Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:14:19 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_020523APB_FTO_69580
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-30-009-013-001/22038
(KURSHI) 		2430009013NRG24270420230053982 02/05/2023 BANSING MAJHI 2430009013WL001274 BANSING MAJHI 00032 UTIB0001974 1659 1659 Processed 12/05/2023 1491293139 MRS DASHARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-013-001/21437
(KURSHI) 		2430009013NRG24270420230053971 02/05/2023 BALAKDAS LAHARA 2430009013WL001274 BALAKDAS LAHARA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491293132 BALAKDAS LAHARA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/21632
(KURSHI) 		2430009013NRG24270420230053973 02/05/2023 IRAN MAJHI 2430009013WL001274 IRAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491293126 Mr. ISHWAR MAJHI UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-013-001/21851
(KURSHI) 		2430009013NRG24270420230053979 02/05/2023 SAGRAM GOND 2430009013WL001274 SAGRAM GOND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491293130 Sagram Gond BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-001/30164
(KURSHI) 		2430009013NRG24270420230053988 02/05/2023 BUDURAM MAJHI 2430009013WL001274 BUDURAM MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491293146 BUDURAM MAJHI BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/30502
(KURSHI) 		2430009013NRG24270420230053995 02/05/2023 GYANSINH MAJHI 2430009013WL001274 GYANSINH MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491293164 GYANSINGH MAJHI BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-013-001/30897
(KURSHI) 		2430009013NRG24270420230054003 02/05/2023 RATNI MALI 2430009013WL001274 RATNI MALI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491293124 MRS RATANI MALI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-013-001/30900
(KURSHI) 		2430009013NRG24270420230054006 02/05/2023 BAYASAKI GOND 2430009013WL001274 BAYASAKI GOND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491293129 LAXMAN GANDA ICICI BANK LTD(508534)
9 UMERKOTE OR-30-009-013-001/30900
(KURSHI) 		2430009013NRG24270420230054007 02/05/2023 BAYASAKI GOND 2430009013WL001274 BAYASAKI GOND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491293138 MRS BAISAKHI GOND STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-001/30901
(KURSHI) 		2430009013NRG24270420230054008 02/05/2023 KAMUSA GANDA 2430009013WL001274 KAMUSA GANDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491293145 KAMUSA GANDA INDUSIND BANK(607189)
11 UMERKOTE OR-30-009-013-001/30902
(KURSHI) 		2430009013NRG24270420230054009 02/05/2023 BIRAN MALI 2430009013WL001274 BIRAN MALI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491293125 Biran Mali BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-013-001/30904
(KURSHI) 		2430009013NRG24270420230054010 02/05/2023 LAMBUDHAR MAJHI 2430009013WL001274 LAMBUDHAR MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491293128 LAMUDHAR MAJHI BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-013-001/30908
(KURSHI) 		2430009013NRG24270420230054012 02/05/2023 SAGRAB GANDA 2430009013WL001274 SAGRAB GANDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491293127 SAGRAB GANDA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-013-001/30922
(KURSHI) 		2430009013NRG24270420230054013 02/05/2023 SANAMATI GANDA 2430009013WL001274 SANAMATI GANDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491293144 SANAMATI GANDA BANK OF BARODA(606985)
SubTotal 21567 21567
15 UMERKOTE OR-30-009-013-001/30300
(KURSHI) 		2430009013NRG24270420230053990 02/05/2023 GURUBARU GOND 2430009013WL001274 GURUBARU GOND 00168 ICIC0000995 1659 1659 Processed 12/05/2023 1491293160 Mr. GURUBARU GAND S/O INDRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
16 UMERKOTE OR-30-009-013-001/21507
(KURSHI) 		2430009013NRG24270420230053972 02/05/2023 GOBARDHAN GANDA 2430009013WL001274 GOBARDHAN GANDA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293135 SHRI GOBARDHAN GANDA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-013-001/21716
(KURSHI) 		2430009013NRG24270420230053974 02/05/2023 MURALI MAJHI 2430009013WL001274 MURALI MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293136 MURALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMERKOTE OR-30-009-013-001/21781
(KURSHI) 		2430009013NRG24270420230053975 02/05/2023 JAMUNA MAJHI 2430009013WL001274 JAMUNA MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293134 SHRI CHAITU MAJHI STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-001/21782
(KURSHI) 		2430009013NRG24270420230053976 02/05/2023 BHARAT MAJHI 2430009013WL001274 BHARAT MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293120 BHARAT MAJHI BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-013-001/21783
(KURSHI) 		2430009013NRG24270420230053977 02/05/2023 BUDURAM MAJHI 2430009013WL001274 BUDURAM MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293163 BUDURAM MAJHI BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-013-001/21976
(KURSHI) 		2430009013NRG24270420230053980 02/05/2023 SAMARU GONDA 2430009013WL001274 SAMARU GONDA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293153 MR SAMARU GANDA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-013-001/22006
(KURSHI) 		2430009013NRG24270420230053981 02/05/2023 ANADU MAJHI 2430009013WL001274 ANADU MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293154 ANADU MAJHI ICICI BANK LTD(508534)
23 UMERKOTE OR-30-009-013-001/22046
(KURSHI) 		2430009013NRG24270420230053985 02/05/2023 SHIBA GOND 2430009013WL001274 SHIBA GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293148 SHRI SHIBA GOND STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-013-001/22046
(KURSHI) 		2430009013NRG24270420230053986 02/05/2023 SHIBA GOND 2430009013WL001274 SHIBA GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293147 TILAK GANDA BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-013-001/22070
(KURSHI) 		2430009013NRG24270420230053987 02/05/2023 MANAKDEI MAJHI 2430009013WL001274 MANAKDEI MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293162 MRS MANAKDEI MAJHI STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-013-001/30171
(KURSHI) 		2430009013NRG24270420230053989 02/05/2023 BUDHA MAJHI 2430009013WL001274 BUDHA MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293133 TAMAKI MAJHI BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-013-001/30360
(KURSHI) 		2430009013NRG24270420230053993 02/05/2023 NAAALI MAJHI 2430009013WL001274 NAAALI MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293150 MRS NAALI MAJHI STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-013-001/30879
(KURSHI) 		2430009013NRG24270420230053998 02/05/2023 RAMANATHGANDA 2430009013WL001274 RAMANATHGANDA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293149 RAMANATH GANDA ICICI BANK LTD(508534)
29 UMERKOTE OR-30-009-013-001/30894
(KURSHI) 		2430009013NRG24270420230054000 02/05/2023 BIJAL MAJHI 2430009013WL001274 BIJAL MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293122 SUDURAM MAJHI INDUSIND BANK(607189)
30 UMERKOTE OR-30-009-013-001/30894
(KURSHI) 		2430009013NRG24270420230054001 02/05/2023 BIJAL MAJHI 2430009013WL001274 BIJAL MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293123 MRS BIJAL MAJHI STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-013-001/30904
(KURSHI) 		2430009013NRG24270420230054011 02/05/2023 KEMA MAJHI 2430009013WL001274 KEMA MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293151 MRS KHAMA MAJHI STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-013-001/30958
(KURSHI) 		2430009013NRG24270420230054014 02/05/2023 SAMBOTE MAJHI 2430009013WL001274 SAMBOTE MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293152 SAMBATI MAJHI ICICI BANK LTD(508534)
33 UMERKOTE OR-30-009-013-001/31250
(KURSHI) 		2430009013NRG24270420230054016 02/05/2023 GHASIRAM MAJHI 2430009013WL001274 GHASIRAM MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491293121 GHASIRAM MAJHI S/O JAGABANDHU MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
34 UMERKOTE OR-30-009-013-001/30300
(KURSHI) 		2430009013NRG24270420230053991 02/05/2023 GURUBARU GANDA 2430009013WL001274 GURUBARU GANDA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491293158 MANGALA GANDA BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-013-001/31249
(KURSHI) 		2430009013NRG24270420230054015 02/05/2023 DASARATH GANDA 2430009013WL001274 DASARATH GANDA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491293156 Mr. DASARATH GOND UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-013-001/325642
(KURSHI) 		2430009013NRG24270420230054017 02/05/2023 BISWANATH GANDA 2430009013WL001274 BISWANATH GANDA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491293157 BISWANATH GOND STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-013-001/325643
(KURSHI) 		2430009013NRG24270420230054018 02/05/2023 SANJAY SAHU 2430009013WL001274 SANJAY SAHU 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491293155 SANJAY SAHU BANK OF BARODA(606985)
SubTotal 6636 6636
38 UMERKOTE OR-30-009-013-001/22042
(KURSHI) 		2430009013NRG24270420230053983 02/05/2023 SARADI MAJHI 2430009013WL001274 SARADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491293140 KUMARSAI MAJHI BANK OF BARODA(606985)
39 UMERKOTE OR-30-009-013-001/30360
(KURSHI) 		2430009013NRG24270420230053992 02/05/2023 KUNU MAJHI 2430009013WL001274 KUNU MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491293141 Mr. KUNU MAJHI S/O DURJAN UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-013-001/30633
(KURSHI) 		2430009013NRG24270420230053996 02/05/2023 ANANTA MAJHI 2430009013WL001274 ANANTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491293131 Mr. ANANTA MAJHI UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-013-001/30633
(KURSHI) 		2430009013NRG24270420230053997 02/05/2023 SUKDEI MAJHI 2430009013WL001274 SUKDEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491293143 Mrs. SUKDEI MAJHI UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-013-001/30898
(KURSHI) 		2430009013NRG24270420230054004 02/05/2023 SANTU GOND 2430009013WL001274 SANTU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491293142 Mr. SANTU GOND UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-013-001/30899
(KURSHI) 		2430009013NRG24270420230054005 02/05/2023 LAXMU GOND 2430009013WL001274 LAXMU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491293159 Mr. LAXMU GOND S/O INDRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
44 UMERKOTE OR-30-009-013-001/22044
(KURSHI) 		2430009013NRG24270420230053984 02/05/2023 KURSHA GOND 2430009013WL001274 KURSHA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491293137 Krushna Gond BANK OF BARODA(606985)
45 UMERKOTE OR-30-009-013-001/30361
(KURSHI) 		2430009013NRG24270420230053994 02/05/2023 TRINATH GANDA 2430009013WL001274 TRINATH GANDA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491293119 TRINATH GANDA BANK OF BARODA(606985)
46 UMERKOTE OR-30-009-013-001/30897
(KURSHI) 		2430009013NRG24270420230054002 02/05/2023 SUBASH MALI 2430009013WL001274 SUBASH MALI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491293161 SUBAS MALI ICICI BANK LTD(508534)
SubTotal 4977 4977
Total 76314 76314

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_020523APB_FTO_69580 AXIS BANK UTIB0001974 Umerkote 1659
2 UMERKOTE OR2430009013_020523APB_FTO_69580 Bank of Baroda BARB0UMARKO UMARKOTE 21567
3 UMERKOTE OR2430009013_020523APB_FTO_69580 ICICI BANK ICIC0000995 UMERKOTE 1659
4 UMERKOTE OR2430009013_020523APB_FTO_69580 State Bank of India SBIN0001341 UMERKOTE 29862
5 UMERKOTE OR2430009013_020523APB_FTO_69580 Union Bank of India UBIN0813010 UMERKOTE 6636
6 UMERKOTE OR2430009013_020523APB_FTO_69580 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 6636
7 UMERKOTE OR2430009013_020523APB_FTO_69580 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
8 UMERKOTE OR2430009013_020523APB_FTO_69580 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

Download In Excel