Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:46:25 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_210523APB_FTO_139070

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

UMERKOTE

OR-30-009-008-001/13919 (BURJA)

2430009008NRG24210520230183802

21/05/2023

DURBAL KAMAR

2430009008WL004456

DURBAL KAMAR

00415

SBIN0001341

1659

1659

Processed

25/05/2023

1856273547

MR DURBAL KAMAR

STATE BANK OF INDIA(508548)

2

UMERKOTE

OR-30-009-008-001/13920 (BURJA)

2430009008NRG24210520230183804

21/05/2023

CHANCHALA KAMAR

2430009008WL004456

CHANCHALA KAMAR

00415

SBIN0001341

1659

1659

Processed

25/05/2023

1856273556

MRS CHANCHALA KAMAR

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-008-001/13920 (BURJA)

2430009008NRG24210520230183803

21/05/2023

JAGABANDHU KAMAR

2430009008WL004456

JAGABANDHU KAMAR

00415

SBIN0001341

1659

1659

Processed

25/05/2023

1856273555

MR JAGABANDHU KAMAR

STATE BANK OF INDIA(508548)

4

UMERKOTE

OR-30-009-008-001/13985 (BURJA)

2430009008NRG24210520230183805

21/05/2023

DHANIRAM MAJHI

2430009008WL004456

DHANIRAM MAJHI

00415

SBIN0001341

1659

1659

Processed

25/05/2023

1856273549

DHANIRAM GANDA

BANK OF BARODA(606985)

5

UMERKOTE

OR-30-009-008-001/13993 (BURJA)

2430009008NRG24210520230183806

21/05/2023

BANDHU KAMAR

2430009008WL004456

BANDHU KAMAR

00415

SBIN0001341

1659

1659

Processed

25/05/2023

1856273553

MR BANDHU KAMAR

STATE BANK OF INDIA(508548)

6

UMERKOTE

OR-30-009-008-001/14019 (BURJA)

2430009008NRG24210520230183807

21/05/2023

GURA KAMAR

2430009008WL004456

GURA KAMAR

00415

SBIN0001341

1659

1659

Processed

25/05/2023

1856273554

MRS GURO KAMAR

STATE BANK OF INDIA(508548)

7

UMERKOTE

OR-30-009-008-001/14098 (BURJA)

2430009008NRG24210520230183808

21/05/2023

KALABATI HARIJAN

2430009008WL004456

KALABATI HARIJAN

00415

SBIN0001341

1659

1659

Processed

25/05/2023

1856273548

MRS KALABATI HARIJAN

STATE BANK OF INDIA(508548)

8

UMERKOTE

OR-30-009-008-001/14164 (BURJA)

2430009008NRG24210520230183811

21/05/2023

DURJA GOND

2430009008WL004456

DURJA GOND

00415

SBIN0001341

1659

1659

Processed

25/05/2023

1856273557

MR DURZYA GOND

STATE BANK OF INDIA(508548)

9

UMERKOTE

OR-30-009-008-001/30324 (BURJA)

2430009008NRG24210520230183813

21/05/2023

JAKBO KACHIM

2430009008WL004456

JAKBO KACHIM

00415

SBIN0001341

1659

1659

Processed

25/05/2023

1856273545

MR JAKBO KOCHIN

STATE BANK OF INDIA(508548)

10

UMERKOTE

OR-30-009-008-001/30324 (BURJA)

2430009008NRG24210520230183814

21/05/2023

SANTI KACHIM

2430009008WL004456

SANTI KACHIM

00415

SBIN0001341

1659

1659

Processed

25/05/2023

1856273546

MISS SANTI HARIJAN

STATE BANK OF INDIA(508548)

11

UMERKOTE

OR-30-009-008-001/30668 (BURJA)

2430009008NRG24210520230183816

21/05/2023

RATULA MAJHI

2430009008WL004456

RATULA MAJHI

00415

SBIN0001341

1659

1659

Processed

25/05/2023

1856273550

MRS RATULA MAJHI

STATE BANK OF INDIA(508548)

SubTotal

18249

18249

12

UMERKOTE

OR-30-009-008-001/30496 (BURJA)

2430009008NRG24210520230183815

21/05/2023

SUSAMA GOND

2430009008WL004456

SUSAMA GOND

00474

SBIN0RRUKGB

1659

1659

Processed

25/05/2023

1856273551

MRS SUSAMA GOND

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

13

UMERKOTE

OR-30-009-008-001/14164 (BURJA)

2430009008NRG24210520230183809

21/05/2023

BAIJANTI GOND

2430009008WL004456

BAIJANTI GOND

00691

IPOS0000001

1659

1659

Processed

25/05/2023

1856273543

SARAJU GANDA

INDIA POST PAYMENTS BANK LIMITED(508528)

14

UMERKOTE

OR-30-009-008-001/14164 (BURJA)

2430009008NRG24210520230183810

21/05/2023

BAIJANTI GOND

2430009008WL004456

BAIJANTI GOND

00691

IPOS0000001

1659

1659

Processed

25/05/2023

1856273544

MRS BAIJANTI GOND

STATE BANK OF INDIA(508548)

SubTotal

3318

3318

15

UMERKOTE

OR-30-009-008-001/14264 (BURJA)

2430009008NRG24210520230183812

21/05/2023

GOURI MOHANTY

2430009008WL004456

GOURI MOHANTY

751001

1659

1659

Processed

25/05/2023

1856273552

GOURI MOHANTY

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009008_210523APB_FTO_139070		76407302		1659
2	UMERKOTE	OR2430009008_210523APB_FTO_139070	State Bank of India	SBIN0001341	UMERKOTE	18249
3	UMERKOTE	OR2430009008_210523APB_FTO_139070	UTKAL GRAMYA BANK	SBIN0RRUKGB	UMERKOTE,NABARANGPUR	1659
4	UMERKOTE	OR2430009008_210523APB_FTO_139070	India Post Payments Bank	IPOS0000001	NABARANGPUR	3318

Download In Excel