Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_291223APB_FTO_949782
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-30-009-001-002/10433
(BADABHARANDI) 		2430009001NRG24291220230970862 29/12/2023 NABINA RAJGAND 2430009001WL070445 NABINA RAJGAND 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1556561719 NABINA RAJGAND BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-001-004/31954
(BADABHARANDI) 		2430009001NRG24291220230970875 29/12/2023 PINTU GOND 2430009001WL070445 PINTU GOND 00415 SBIN0001341 237 237 Processed 09/03/2024 1556561718 MANTU GOND UNION BANK OF INDIA(508500)
SubTotal 237 237
3 UMERKOTE OR-30-009-001-002/10417
(BADABHARANDI) 		2430009001NRG24291220230970858 29/12/2023 BANSINGH HARIJAN 2430009001WL070445 BANSINGH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561713 Mr. BANASINGH HARIJAN UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-001-002/10421
(BADABHARANDI) 		2430009001NRG24291220230970859 29/12/2023 DHANUR BHATRA 2430009001WL070445 DHANUR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561706 Mr. DHANUR . BHATRA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-001-002/10428
(BADABHARANDI) 		2430009001NRG24291220230970860 29/12/2023 SANPAT GOUDA 2430009001WL070445 SANPAT GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561709 Mr. SANPAT GOUDA UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-001-002/10429
(BADABHARANDI) 		2430009001NRG24291220230970861 29/12/2023 BANDHU BHATRA 2430009001WL070445 BANDHU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561714 Mr. BANDHU . BHATRA UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-001-002/10441
(BADABHARANDI) 		2430009001NRG24291220230970863 29/12/2023 LAKINATH BHATRA 2430009001WL070445 LAKINATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561703 Mr. LAKINATH . BHATRA UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-001-002/10453
(BADABHARANDI) 		2430009001NRG24291220230970864 29/12/2023 BUDHABARI BHATRA 2430009001WL070445 BUDHABARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561715 BUDBARI . BHATRA UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-001-002/10454
(BADABHARANDI) 		2430009001NRG24291220230970865 29/12/2023 PARSURAM GOUNTIYA 2430009001WL070445 PARSURAM GOUNTIYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561707 Mr. PARASHURAM . GAUTIA UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-001-002/10454
(BADABHARANDI) 		2430009001NRG24291220230970866 29/12/2023 PARSURAM GOUNTIYA 2430009001WL070445 PARSURAM GOUNTIYA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561708 MRS SANABARI GAUTIA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-001-002/10456
(BADABHARANDI) 		2430009001NRG24291220230970867 29/12/2023 DAMURU BHATRA 2430009001WL070445 DAMURU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561711 Mr. DAMUARU . BHATRA UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-001-002/10456
(BADABHARANDI) 		2430009001NRG24291220230970868 29/12/2023 DAMURU BHATRA 2430009001WL070445 DAMURU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561712 Mrs. MAHANI BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-001-002/10457
(BADABHARANDI) 		2430009001NRG24291220230970869 29/12/2023 BUDU BHATRA 2430009001WL070445 BUDU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561702 BUDU . BHATRA UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-001-002/10458
(BADABHARANDI) 		2430009001NRG24291220230970870 29/12/2023 DHANURJAY BHATRA 2430009001WL070445 DHANURJAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561704 Mr. DHANURJAY . BHATRA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-001-002/10458
(BADABHARANDI) 		2430009001NRG24291220230970871 29/12/2023 DHANURJAY BHATRA 2430009001WL070445 DHANURJAY BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561705 MASHANI BHATRA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-001-002/10465
(BADABHARANDI) 		2430009001NRG24291220230970872 29/12/2023 KAPURCHAND BHATRA 2430009001WL070445 KAPURCHAND BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561710 Mr. KAPURA CHANDA BHATRA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-001-002/10469
(BADABHARANDI) 		2430009001NRG24291220230970873 29/12/2023 SUKADEV BHATRA 2430009001WL070445 SUKADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561716 Mr. SUKDEV BHATRA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-001-002/10469
(BADABHARANDI) 		2430009001NRG24291220230970874 29/12/2023 SUKADEV BHATRA 2430009001WL070445 SUKADEV BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556561717 Mrs. PADMA BHATRA W/O SUKDEB BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_291223APB_FTO_949782 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009001_291223APB_FTO_949782 State Bank of India SBIN0001341 UMERKOTE 237
3 UMERKOTE OR2430009001_291223APB_FTO_949782 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318
4 UMERKOTE OR2430009001_291223APB_FTO_949782 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 21567
5 UMERKOTE OR2430009001_291223APB_FTO_949782 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

Download In Excel