Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:07:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_160523FTO_119071
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-30-009-005-001/12072
(BEHEDA) 		2430009005NRG24160520230152217 16/05/2023 SATYABATI HARIJAN 2430009005WL003614 SATYABATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1749942844 SATYABATI HARIJAN ()
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/12728
(BEHEDA) 		2430009005NRG24160520230152225 16/05/2023 BIRAN GOND 2430009005WL003614 BIRAN GOND 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1749942853 MRS BIRAN GANDA ()
3 UMERKOTE OR-30-009-005-001/144797
(BEHEDA) 		2430009005NRG24160520230152251 16/05/2023 SAN GANDA 2430009005WL003614 SAN GANDA 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1749942858 MRS SAN GANDA ()
SubTotal 3318 3318
4 UMERKOTE OR-30-009-005-001/12333
(BEHEDA) 		2430009005NRG24160520230152218 16/05/2023 BIDYA HARIJAN 2430009005WL003614 BIDYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1749942857 BIDYA HARIJAN ()
5 UMERKOTE OR-30-009-005-001/12728
(BEHEDA) 		2430009005NRG24160520230152224 16/05/2023 RUPSINGH GOND 2430009005WL003614 RUPSINGH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1749942854 RUPSINGH GOND ()
6 UMERKOTE OR-30-009-005-001/145276
(BEHEDA) 		2430009005NRG24160520230152261 16/05/2023 BEDA GOND 2430009005WL003614 BEDA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1749942855 BEDA GOND ()
7 UMERKOTE OR-30-009-005-001/145276
(BEHEDA) 		2430009005NRG24160520230152262 16/05/2023 BEDA GOND 2430009005WL003614 BEDA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1749942856 BEDA GOND ()
SubTotal 6636 6636
8 UMERKOTE OR-30-009-005-001/144773
(BEHEDA) 		2430009005NRG24160520230152244 16/05/2023 CHABILAL GOND 2430009005WL003614 CHABILAL GOND 00553 INDB0000695 1659 1659 Processed 20/05/2023 1749942845 CHABILAL GOND ()
9 UMERKOTE OR-30-009-005-001/145062
(BEHEDA) 		2430009005NRG24160520230152253 16/05/2023 MAINA GOND 2430009005WL003614 MAINA GOND 00553 INDB0000695 1659 1659 Processed 20/05/2023 1749942860 MAINA GOND ()
10 UMERKOTE OR-30-009-005-001/145135
(BEHEDA) 		2430009005NRG24160520230152255 16/05/2023 BAIDYANATH HARIJAN 2430009005WL003614 BAIDYANATH HARIJAN 00553 INDB0000695 1659 1659 Processed 20/05/2023 1749942846 BAIDYANATH HARIJAN ()
11 UMERKOTE OR-30-009-005-001/174461
(BEHEDA) 		2430009005NRG24160520230152281 16/05/2023 NILENDRI NETAM 2430009005WL003614 NILENDRI NETAM 00553 INDB0000695 1659 1659 Processed 20/05/2023 1749942859 NILENDRI NETAM ()
12 UMERKOTE OR-30-009-005-001/174466
(BEHEDA) 		2430009005NRG24160520230152284 16/05/2023 SABITA HARIJAN 2430009005WL003614 SABITA HARIJAN 00553 INDB0000695 1659 1659 Processed 20/05/2023 1749942852 SABITA HARIJAN ()
13 UMERKOTE OR-30-009-005-001/174591
(BEHEDA) 		2430009005NRG24160520230152298 16/05/2023 KSHIRASINDHU HARIJAN 2430009005WL003614 KSHIRASINDHU HARIJAN 00553 INDB0000695 1659 1659 Processed 20/05/2023 1749942847 KSHIRASINDHU HARIJAN ()
14 UMERKOTE OR-30-009-005-001/174597
(BEHEDA) 		2430009005NRG24160520230152304 16/05/2023 LAMU GAND 2430009005WL003614 LAMU GAND 00553 INDB0000695 1659 1659 Processed 20/05/2023 1749942848 LAMU GAND ()
15 UMERKOTE OR-30-009-005-001/174720
(BEHEDA) 		2430009005NRG24160520230152308 16/05/2023 BHAIRI GOND 2430009005WL003614 BHAIRI GOND 00553 INDB0000695 1659 1659 Processed 20/05/2023 1749942850 BHAIRI GOND ()
16 UMERKOTE OR-30-009-005-001/174720
(BEHEDA) 		2430009005NRG24160520230152309 16/05/2023 BHAIRI GOND 2430009005WL003614 BHAIRI GOND 00553 INDB0000695 1659 1659 Processed 20/05/2023 1749942851 BHAIRI GOND ()
17 UMERKOTE OR-30-009-005-001/174722
(BEHEDA) 		2430009005NRG24160520230152312 16/05/2023 BELMATI GOND 2430009005WL003614 BELMATI GOND 00553 INDB0000695 1659 1659 Processed 20/05/2023 1749942849 BELMATI GOND ()
SubTotal 16590 16590
Total 28203 28203

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_160523FTO_119071 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_160523FTO_119071 State Bank of India SBIN0001341 UMERKOTE 3318
3 UMERKOTE OR2430009005_160523FTO_119071 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
4 UMERKOTE OR2430009005_160523FTO_119071 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
5 UMERKOTE OR2430009005_160523FTO_119071 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 16590

Download In Excel