Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:16:22 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_280523APB_FTO_164732
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-30-009-013-002/19702
(KURSHI) 		2430009021NRG24280520230216237 28/05/2023 SANKAR GANDA 2430009021WL005213 SANKAR GANDA 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978750764 SANKAR GANDA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-013-002/19977
(KURSHI) 		2430009021NRG24280520230216239 28/05/2023 FULASINGH GANDA 2430009021WL005213 FULASINGH GANDA 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978750760 FULASINGH GANDA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-002/20068
(KURSHI) 		2430009021NRG24280520230216246 28/05/2023 SAMI GOND 2430009021WL005213 SAMI GOND 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978750765 BHAJO GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
4 UMERKOTE OR-30-009-013-002/20246
(KURSHI) 		2430009021NRG24280520230216248 28/05/2023 CHAMAN GANDA 2430009021WL005213 CHAMAN GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978750749 MRS SUSILA GANDA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-013-002/30852
(KURSHI) 		2430009021NRG24280520230216270 28/05/2023 RATAN GANDA 2430009021WL005213 RATAN GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978750761 RATAN GANDA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-002/30852
(KURSHI) 		2430009021NRG24280520230216271 28/05/2023 RATAN GANDA 2430009021WL005213 RATAN GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978750762 MISS ASHMITA GOND STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-013-002/30854
(KURSHI) 		2430009021NRG24280520230216272 28/05/2023 DHANSINGH GANDA 2430009021WL005213 DHANSINGH GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978750758 Dhanasin Ganda BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-013-002/30858
(KURSHI) 		2430009021NRG24280520230216278 28/05/2023 OMPRAKASH GANDA 2430009021WL005213 OMPRAKASH GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978750763 MRS KUMARI GOND STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-013-002/30865
(KURSHI) 		2430009021NRG24280520230216283 28/05/2023 SADHURAM GANDA 2430009021WL005213 SADHURAM GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978750759 SADHURAM GANDA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-002/30866
(KURSHI) 		2430009021NRG24280520230216285 28/05/2023 PARSURAM GANDA 2430009021WL005213 PARSURAM GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978750756 PARSURAM GANDA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-013-002/30866
(KURSHI) 		2430009021NRG24280520230216286 28/05/2023 PARSURAM GANDA 2430009021WL005213 PARSURAM GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978750757 MRS SIA BAI GOND STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-013-002/34897
(KURSHI) 		2430009021NRG24280520230216299 28/05/2023 NARADA GANDA 2430009021WL005213 NARADA GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978750750 NARADA GANDA BANK OF BARODA(606985)
SubTotal 14931 14931
13 UMERKOTE OR-30-009-013-002/30840
(KURSHI) 		2430009021NRG24280520230216263 28/05/2023 MANURAM GANDA 2430009021WL005213 MANURAM GANDA 00354 PUNB0765900 1185 1185 Processed 31/05/2023 1978750766 MANURAM GANDA PUNJAB NATIONAL BANK(508568)
14 UMERKOTE OR-30-009-013-002/30840
(KURSHI) 		2430009021NRG24280520230216264 28/05/2023 MANURAM GANDA 2430009021WL005213 MANURAM GANDA 00354 PUNB0765900 1185 1185 Processed 31/05/2023 1978750767 MRS JAISULA GOND STATE BANK OF INDIA(508548)
SubTotal 2370 2370
15 UMERKOTE OR-30-009-013-002/19702
(KURSHI) 		2430009021NRG24280520230216238 28/05/2023 SUNITA GOND 2430009021WL005213 SUNITA GOND 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1978750728 MRS SUNITA GOND STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-013-002/20059
(KURSHI) 		2430009021NRG24280520230216243 28/05/2023 SUNITABAI GANDA 2430009021WL005213 SUNITABAI GANDA 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1978750729 SUKA BAI GANDA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-013-002/20298
(KURSHI) 		2430009021NRG24280520230216251 28/05/2023 BIT GANDA 2430009021WL005213 BIT GANDA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750738 MR RENDU GOND STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-013-002/20751
(KURSHI) 		2430009021NRG24280520230216255 28/05/2023 SUKUDI GOND 2430009021WL005213 SUKUDI GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750748 MRS SUKUDI GOND STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-002/30432
(KURSHI) 		2430009021NRG24280520230216256 28/05/2023 HARIRAM GANDA 2430009021WL005213 HARIRAM GANDA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750747 HARIRAM GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
20 UMERKOTE OR-30-009-013-002/30433
(KURSHI) 		2430009021NRG24280520230216257 28/05/2023 MANABATI GANDA 2430009021WL005213 MANABATI GANDA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750751 RUPSINGH GANDA BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-013-002/30547
(KURSHI) 		2430009021NRG24280520230216259 28/05/2023 SANATRAM GANDA 2430009021WL005213 SANATRAM GANDA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750754 SANATRAM GANDA BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-013-002/30547
(KURSHI) 		2430009021NRG24280520230216260 28/05/2023 SANATRAM GANDA 2430009021WL005213 SANATRAM GANDA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750755 MRS SUBAI GANDA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-013-002/30793
(KURSHI) 		2430009021NRG24280520230216261 28/05/2023 NIRAJAN GANDA 2430009021WL005213 NIRAJAN GANDA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750742 DUARU GANDA ICICI BANK LTD(508534)
24 UMERKOTE OR-30-009-013-002/30849
(KURSHI) 		2430009021NRG24280520230216265 28/05/2023 KUMARI GOND 2430009021WL005213 KUMARI GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750732 MR SUKAMANA GANDA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-013-002/30850
(KURSHI) 		2430009021NRG24280520230216267 28/05/2023 DASAI GOND 2430009021WL005213 DASAI GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750734 SANKAR GANDA INDUSIND BANK(607189)
26 UMERKOTE OR-30-009-013-002/30856
(KURSHI) 		2430009021NRG24280520230216274 28/05/2023 SUKAMATI GANDA 2430009021WL005213 SUKAMATI GANDA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750735 SANTU GANDA BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-013-002/30857
(KURSHI) 		2430009021NRG24280520230216276 28/05/2023 JANAKI GOND 2430009021WL005213 JANAKI GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750743 MR JAYPRAKASH GOND STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-013-002/30860
(KURSHI) 		2430009021NRG24280520230216279 28/05/2023 BIRAJABAI GANDA 2430009021WL005213 BIRAJABAI GANDA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750739 NARAYAN GANDA ICICI BANK LTD(508534)
29 UMERKOTE OR-30-009-013-002/30860
(KURSHI) 		2430009021NRG24280520230216280 28/05/2023 BIRAJABAI GANDA 2430009021WL005213 BIRAJABAI GANDA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750740 MRS BIRAJABAI GANDA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-013-002/30867
(KURSHI) 		2430009021NRG24280520230216287 28/05/2023 BASANTI GANDA 2430009021WL005213 BASANTI GANDA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750744 SUKRAM GANDA BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-013-002/30867
(KURSHI) 		2430009021NRG24280520230216288 28/05/2023 BASANTI GANDA 2430009021WL005213 BASANTI GANDA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750745 MRS BASANTI GANDA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-013-002/31360
(KURSHI) 		2430009021NRG24280520230216289 28/05/2023 LACHAMAN GOND 2430009021WL005213 LACHAMAN GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750746 LACHMAN GANDA BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-013-002/31423
(KURSHI) 		2430009021NRG24280520230216291 28/05/2023 SIABATI GOND 2430009021WL005213 SIABATI GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750737 MANESH GANDA ICICI BANK LTD(508534)
34 UMERKOTE OR-30-009-013-002/326074
(KURSHI) 		2430009021NRG24280520230216293 28/05/2023 TULABATI GAND 2430009021WL005213 TULABATI GAND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750736 MR BAJO GANDA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-013-002/326076
(KURSHI) 		2430009021NRG24280520230216295 28/05/2023 SUPARBAI ROUT 2430009021WL005213 SUPARBAI ROUT 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750730 DR PILARAM ROUT STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-013-002/326076
(KURSHI) 		2430009021NRG24280520230216296 28/05/2023 SUPARBAI ROUT 2430009021WL005213 SUPARBAI ROUT 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750731 MRS SUPAR ROUT STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-013-002/35257
(KURSHI) 		2430009021NRG24280520230216303 28/05/2023 RAJULA GOUD 2430009021WL005213 RAJULA GOUD 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750752 MRS RAJULA GOUD STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-021-002/19899
(KURSHI) 		2430009021NRG24280520230216305 28/05/2023 SIY GANDA 2430009021WL005213 SIY GANDA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1978750741 SIARAM GANDA ICICI BANK LTD(508534)
SubTotal 28914 28914
39 UMERKOTE OR-30-009-013-002/326085
(KURSHI) 		2430009021NRG24280520230216297 28/05/2023 NALINI GOND 2430009021WL005213 NALINI GOND 00415 SBIN0010934 1185 1185 Processed 31/05/2023 1978750753 Hemalal Ganda BANK OF BARODA(606985)
SubTotal 1185 1185
40 UMERKOTE OR-30-009-013-002/20751
(KURSHI) 		2430009021NRG24280520230216254 28/05/2023 WADE GOND 2430009021WL005213 WADE GOND 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978750727 Mr. WADE GOND UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-013-002/30864
(KURSHI) 		2430009021NRG24280520230216281 28/05/2023 DHANAMATI GOND 2430009021WL005213 DHANAMATI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978750768 DURJAN GANDA BANK OF BARODA(606985)
42 UMERKOTE OR-30-009-013-002/30864
(KURSHI) 		2430009021NRG24280520230216282 28/05/2023 DHANAMATI GOND 2430009021WL005213 DHANAMATI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1978750769 Mrs. DHANAMATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
43 UMERKOTE OR-30-009-013-002/20061
(KURSHI) 		2430009021NRG24280520230216244 28/05/2023 CHINSINGH GOND 2430009021WL005213 CHINSINGH GOND 00691 IPOS0000001 1422 1422 Processed 31/05/2023 1978750726 Mrs. GAINDABAI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
44 UMERKOTE OR-30-009-013-002/20246
(KURSHI) 		2430009021NRG24280520230216247 28/05/2023 CHAMAN GOND 2430009021WL005213 CHAMAN GOND 751001 1185 1185 Processed 31/05/2023 1978750733 CHAMAN GANDA BANK OF BARODA(606985)
SubTotal 1185 1185
Total 53562 53562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_280523APB_FTO_164732 76407302 1185
2 UMERKOTE OR2430009021_280523APB_FTO_164732 Bank of Baroda BARB0UMARKO UMARKOTE 14931
3 UMERKOTE OR2430009021_280523APB_FTO_164732 Punjab National Bank PUNB0765900 UMERKOT 2370
4 UMERKOTE OR2430009021_280523APB_FTO_164732 State Bank of India SBIN0001341 UMERKOTE 28914
5 UMERKOTE OR2430009021_280523APB_FTO_164732 State Bank of India SBIN0010934 RAIGHAR 1185
6 UMERKOTE OR2430009021_280523APB_FTO_164732 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555
7 UMERKOTE OR2430009021_280523APB_FTO_164732 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

Download In Excel