Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:35 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_250823APB_FTO_478820
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-30-009-010-005/29263
(HIRAPUR) 		2430009000NRG24250820230579126 25/08/2023 PARIMAL PAL 2430009WL017665 PARIMAL PAL 00045 BARB0UMARKO 1659 1659 Processed 02/09/2023 5076927955 PARIMAL PAL BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-010-005/29293
(HIRAPUR) 		2430009000NRG24250820230579129 25/08/2023 SAMEN BALA 2430009WL017665 SAMEN BALA 00045 BARB0UMARKO 1659 1659 Processed 02/09/2023 5076927953 SAMEN BALA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-010-005/29299
(HIRAPUR) 		2430009000NRG24250820230579131 25/08/2023 KANIKA DHALI 2430009WL017665 KANIKA DHALI 00045 BARB0UMARKO 1659 1659 Processed 02/09/2023 5076927954 KANIKA DHALI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-010-005/30382
(HIRAPUR) 		2430009000NRG24250820230579136 25/08/2023 SANJUKTA PAL 2430009WL017665 SANJUKTA PAL 00045 BARB0UMARKO 1659 1659 Processed 02/09/2023 5076927952 SANJUKTA PAUL UNION BANK OF INDIA(508500)
5 UMERKOTE OR-30-009-010-005/30973
(HIRAPUR) 		2430009000NRG24250820230579141 25/08/2023 PALAS BISWAS 2430009WL017665 PALAS BISWAS 00045 BARB0UMARKO 1659 1659 Processed 02/09/2023 5076927958 PALASH BISWAS BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-010-005/31045
(HIRAPUR) 		2430009000NRG24250820230579143 25/08/2023 RATAN HALDAR 2430009WL017665 RATAN HALDAR 00045 BARB0UMARKO 1659 1659 Processed 02/09/2023 5076927956 MR RATAN HALDAR STATE BANK OF INDIA(508548)
SubTotal 9954 9954
7 UMERKOTE OR-30-009-010-005/30612
(HIRAPUR) 		2430009000NRG24250820230579138 25/08/2023 HARADAN HALDAR 2430009WL017665 HARADAN HALDAR 00354 PUNB0765900 1659 1659 Processed 02/09/2023 5076927957 HARADHAN HALADARA AXIS BANK(607153)
SubTotal 1659 1659
8 UMERKOTE OR-30-009-010-003/30679
(HIRAPUR) 		2430009000NRG24250820230579125 25/08/2023 SAMARI HARIJAN 2430009WL017665 SAMARI HARIJAN 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5076927959 SAMARI HARIJAN BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-010-005/29293
(HIRAPUR) 		2430009000NRG24250820230579128 25/08/2023 PARUL BALA 2430009WL017665 PARUL BALA 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5076927960 MRS PARULU BALA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-010-005/29299
(HIRAPUR) 		2430009000NRG24250820230579130 25/08/2023 MADHU DHALI 2430009WL017665 MADHU DHALI 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5076927948 MR MADHU DHALI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-010-005/30372
(HIRAPUR) 		2430009000NRG24250820230579135 25/08/2023 GAURIRANI BAIRAGI 2430009WL017665 GAURIRANI BAIRAGI 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5076927951 MRS GOURIRANI BAIRAGI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-010-005/30604
(HIRAPUR) 		2430009000NRG24250820230579137 25/08/2023 JHARNA MALLICK 2430009WL017665 JHARNA MALLICK 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5076927964 JHARANA MALLICK UNION BANK OF INDIA(508500)
13 UMERKOTE OR-30-009-010-005/30612
(HIRAPUR) 		2430009000NRG24250820230579139 25/08/2023 LALITA HALDAR 2430009WL017665 LALITA HALDAR 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5076927947 LALITA HALDAR INDUSIND BANK(607189)
14 UMERKOTE OR-30-009-010-005/31062
(HIRAPUR) 		2430009000NRG24250820230579146 25/08/2023 BABITA DHALI 2430009WL017665 BABITA DHALI 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5076927950 MRS BABITA DHALI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-010-005/31062
(HIRAPUR) 		2430009000NRG24250820230579145 25/08/2023 RAJEN DHALI 2430009WL017665 RAJEN DHALI 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5076927949 RAJEN DHALI UNION BANK OF INDIA(508500)
SubTotal 13272 13272
16 UMERKOTE OR-30-009-010-005/31045
(HIRAPUR) 		2430009000NRG24250820230579144 25/08/2023 CHAMPA HALDAR 2430009WL017665 CHAMPA HALDAR 00468 UBIN0813010 1659 1659 Processed 02/09/2023 5076927946 CHAMPA HALDAR W/O RATAN HALDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
17 UMERKOTE OR-30-009-010-005/30181
(HIRAPUR) 		2430009000NRG24250820230579132 25/08/2023 KHAKAN PAUL 2430009WL017665 KHAKAN PAUL 751001 1659 1659 Processed 02/09/2023 5076927962 MR KHOKON PAL STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-010-005/30372
(HIRAPUR) 		2430009000NRG24250820230579134 25/08/2023 GOBINDO BAIRAGI 2430009WL017665 GOBINDO BAIRAGI 751001 1659 1659 Processed 02/09/2023 5076927963 MR GOBINDA BAIRAGI STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-010-005/30628
(HIRAPUR) 		2430009000NRG24250820230579140 25/08/2023 MIHIR HALDAR 2430009WL017665 MIHIR HALDAR 751001 1659 1659 Processed 02/09/2023 5076927961 MR MIHIR HALADAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 31521 31521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_250823APB_FTO_478820 76407302 4977
2 UMERKOTE OR2430009_250823APB_FTO_478820 Bank of Baroda BARB0UMARKO UMARKOTE 9954
3 UMERKOTE OR2430009_250823APB_FTO_478820 Punjab National Bank PUNB0765900 UMERKOT 1659
4 UMERKOTE OR2430009_250823APB_FTO_478820 State Bank of India SBIN0001341 UMERKOTE 13272
5 UMERKOTE OR2430009_250823APB_FTO_478820 Union Bank of India UBIN0813010 UMERKOTE 1659

Download In Excel