Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:54:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_120923APB_FTO_516405
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-30-009-010-005/30201
(HIRAPUR) 		2430009023NRG24290820230587743 12/09/2023 DURGA BISWAS 2430009023WL019134 DURGA BISWAS 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7269219231 MRS DURGA BISWAS STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-010-002/30500
(HIRAPUR) 		2430009023NRG24010920230602125 12/09/2023 LAYABAN SANTA 2430009023WL021558 LAYABAN SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269219237 LAIBAN SANTA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-010-002/30562
(HIRAPUR) 		2430009023NRG24010920230602115 12/09/2023 MULA SANTA 2430009023WL021553 MULA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269219242 MULA SANTA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-010-002/30562
(HIRAPUR) 		2430009023NRG24010920230602114 12/09/2023 RAJENDRA SANTA 2430009023WL021553 RAJENDRA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269219226 RAJENDRA SANTA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-010-002/30568
(HIRAPUR) 		2430009023NRG24010920230602119 12/09/2023 DAMU SANTA 2430009023WL021555 DAMU SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269219228 DAMU SANTA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-010-002/30568
(HIRAPUR) 		2430009023NRG24010920230602120 12/09/2023 SANAE SANTA 2430009023WL021555 SANAE SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269219243 SANAE SANTA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-010-002/30569
(HIRAPUR) 		2430009023NRG24010920230602116 12/09/2023 BASU SANTA 2430009023WL021553 BASU SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269219227 BASU SANTA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-010-002/30569
(HIRAPUR) 		2430009023NRG24010920230602117 12/09/2023 RATANI SANTA 2430009023WL021553 RATANI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269219239 RATANI SANTA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-010-002/30574
(HIRAPUR) 		2430009023NRG24010920230602160 12/09/2023 INDRA SANTA 2430009023WL021582 INDRA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269219236 NDRA SANTA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-010-002/30585
(HIRAPUR) 		2430009023NRG24010920230602128 12/09/2023 CHAMPA SANTA 2430009023WL021559 CHAMPA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269219225 CHAMPA SANTA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-010-002/30585
(HIRAPUR) 		2430009023NRG24010920230602127 12/09/2023 MANDA SANTA 2430009023WL021559 MANDA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269219238 MANDA SANTA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-010-005/28999
(HIRAPUR) 		2430009023NRG24290820230587764 12/09/2023 SASHI MANDAL 2430009023WL019144 SASHI MANDAL 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269219224 SASHI MANDAL BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-010-005/30398
(HIRAPUR) 		2430009023NRG24010920230602107 12/09/2023 dipankar mistry 2430009023WL021549 dipankar mistry 00045 BARB0UMARKO 2607 2607 Processed 10/11/2023 7269219235 MR DIPANKAR MISTRY STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-010-005/30967
(HIRAPUR) 		2430009023NRG24010920230602123 12/09/2023 KANKAN JORDAR 2430009023WL021557 KANKAN JORDAR 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7269219240 MR KANKAN JARDAR STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-010-005/31011
(HIRAPUR) 		2430009023NRG24290820230587760 12/09/2023 bhabatosh mridha 2430009023WL019142 bhabatosh mridha 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269219241 BHABOTOSH MRIDHA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-010-005/31017
(HIRAPUR) 		2430009023NRG24310820230597079 12/09/2023 SANJIT PARAMANIK 2430009023WL020632 SANJIT PARAMANIK 00045 BARB0UMARKO 2607 2607 Processed 09/11/2023 7269219229 SANJIT PARAMANIK BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-010-005/31017
(HIRAPUR) 		2430009023NRG24310820230597080 12/09/2023 SANJIT PARAMANIK 2430009023WL020632 SANJIT PARAMANIK 00045 BARB0UMARKO 2607 2607 Processed 09/11/2023 7269219230 RUBI PARAMANIK BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-010-005/31140
(HIRAPUR) 		2430009023NRG24290820230587754 12/09/2023 ABHIRAM MIRDHA 2430009023WL019139 ABHIRAM MIRDHA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269219234 ABHIRAM MIRDHA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-010-005/31140
(HIRAPUR) 		2430009023NRG24290820230587755 12/09/2023 SUPARNNA MRIDHA 2430009023WL019139 SUPARNNA MRIDHA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269219233 SUPARNNA MRIDHA BANK OF BARODA(606985)
SubTotal 61146 61146
20 UMERKOTE OR-30-009-010-005/28997
(HIRAPUR) 		2430009023NRG24310820230597083 12/09/2023 REKHA BAIRAGI 2430009023WL020634 REKHA BAIRAGI 00415 SBIN0001341 2607 2607 Processed 10/11/2023 7269219260 MRS REKHARANI BAIRAGI STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-010-005/28997
(HIRAPUR) 		2430009023NRG24310820230597082 12/09/2023 SUBAL BAIRAGI 2430009023WL020634 SUBAL BAIRAGI 00415 SBIN0001341 2607 2607 Processed 10/11/2023 7269219223 MR SUBAL BAIRAGI STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-010-005/28999
(HIRAPUR) 		2430009023NRG24290820230587765 12/09/2023 GITARANI MANDAL 2430009023WL019144 GITARANI MANDAL 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269219245 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-010-005/29092
(HIRAPUR) 		2430009023NRG24010920230602106 12/09/2023 TAPAN MISTRY 2430009023WL021549 TAPAN MISTRY 00415 SBIN0001341 2607 2607 Processed 10/11/2023 7269219249 MR TAPAN MISTRI STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-010-005/29144
(HIRAPUR) 		2430009023NRG24290820230587749 12/09/2023 CHHIDAM HALDAR 2430009023WL019137 CHHIDAM HALDAR 00415 SBIN0001341 3081 3081 Processed 10/11/2023 7269219261 MR CHHIDAM HALDAR STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-010-005/29259
(HIRAPUR) 		2430009023NRG24010920230602165 12/09/2023 MINA PAL 2430009023WL021584 MINA PAL 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269219252 MINA PAUL BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-010-005/30189
(HIRAPUR) 		2430009023NRG24010920230602129 12/09/2023 DULAL PAL 2430009023WL021560 DULAL PAL 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269219259 MR DULAL PAL STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-010-005/30189
(HIRAPUR) 		2430009023NRG24010920230602130 12/09/2023 JUTIKA PAL 2430009023WL021560 JUTIKA PAL 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269219253 MRS JUTIKA PAUL STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-010-005/30190
(HIRAPUR) 		2430009023NRG24290820230587742 12/09/2023 NAYAN BISWAS 2430009023WL019134 NAYAN BISWAS 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269219258 MRS NAYAN BISWAS STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-010-005/30355
(HIRAPUR) 		2430009023NRG24310820230594375 12/09/2023 KUMARI GOUD 2430009023WL020244 KUMARI GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269219220 MRS KUMARI GOUD STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-010-005/30371
(HIRAPUR) 		2430009023NRG24290820230587751 12/09/2023 NAYANI HALDAR 2430009023WL019137 NAYANI HALDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269219255 MRS NAYANA HALADAR STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-010-005/30371
(HIRAPUR) 		2430009023NRG24290820230587750 12/09/2023 SANKAR HALDAR 2430009023WL019137 SANKAR HALDAR 00415 SBIN0001341 3081 3081 Processed 09/11/2023 7269219248 SHANKAR HALADAR UNION BANK OF INDIA(508500)
32 UMERKOTE OR-30-009-010-005/30593
(HIRAPUR) 		2430009023NRG24010920230602169 12/09/2023 CHITA ADHIKARI 2430009023WL021585 CHITA ADHIKARI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269219247 CHITTA ADHIKARI UNION BANK OF INDIA(508500)
33 UMERKOTE OR-30-009-010-005/30593
(HIRAPUR) 		2430009023NRG24010920230602170 12/09/2023 SIMA ADHIKARI 2430009023WL021585 SIMA ADHIKARI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269219246 MRS SIMA ADHIKARI STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-010-005/30600
(HIRAPUR) 		2430009023NRG24290820230587744 12/09/2023 JHUMUR MRIDHA 2430009023WL019135 JHUMUR MRIDHA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269219256 MRS JHUMUR MRIDHA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-010-005/30600
(HIRAPUR) 		2430009023NRG24290820230587745 12/09/2023 SUSANTA MRIDHA 2430009023WL019135 SUSANTA MRIDHA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269219244 MR SUSANTA MIRDHA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-010-005/30601
(HIRAPUR) 		2430009023NRG24010920230602122 12/09/2023 BHARAT BISWAS 2430009023WL021556 BHARAT BISWAS 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269219257 MR BHARAT BISWAS STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-010-005/30806
(HIRAPUR) 		2430009023NRG24290820230587759 12/09/2023 NIRANJAN MIRIDHA 2430009023WL019142 NIRANJAN MIRIDHA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269219254 MR NIRANJAN MIRIDHA STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-010-005/31011
(HIRAPUR) 		2430009023NRG24290820230587761 12/09/2023 manika mridha 2430009023WL019142 manika mridha 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269219251 MANIKA MIRDHA UNION BANK OF INDIA(508500)
39 UMERKOTE OR-30-009-010-005/31160
(HIRAPUR) 		2430009023NRG24010920230602163 12/09/2023 SABUJ JORDAR 2430009023WL021583 SABUJ JORDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269219221 MR SABUJ JODWAR STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-010-005/31160
(HIRAPUR) 		2430009023NRG24010920230602164 12/09/2023 SANJITA SIKDAR 2430009023WL021583 SANJITA SIKDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269219222 MRS SANJITA JORDAR STATE BANK OF INDIA(508548)
SubTotal 70863 70863
41 UMERKOTE OR-30-009-010-002/30483
(HIRAPUR) 		2430009023NRG24010920230602159 12/09/2023 BHAGBAN SANTA 2430009023WL021582 BHAGBAN SANTA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7269219262 BAGA SANTA UNION BANK OF INDIA(508500)
42 UMERKOTE OR-30-009-010-002/30500
(HIRAPUR) 		2430009023NRG24010920230602126 12/09/2023 DHANAI SANTA 2430009023WL021558 DHANAI SANTA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7269219219 DHANAI SANTA UNION BANK OF INDIA(508500)
SubTotal 7110 7110
43 UMERKOTE OR-30-009-010-005/254
(HIRAPUR) 		2430009023NRG24010920230602121 12/09/2023 BHUBEN BISWAS 2430009023WL021556 BHUBEN BISWAS 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7269219218 BHUBEN BISWAS BANK OF BARODA(606985)
SubTotal 3555 3555
44 UMERKOTE OR-30-009-010-005/29255
(HIRAPUR) 		2430009023NRG24010920230602167 12/09/2023 JITEN ADHIKARI 2430009023WL021585 JITEN ADHIKARI 751001 3555 3555 Processed 09/11/2023 7269219232 JITEN ADHIKARY BANK OF BARODA(606985)
45 UMERKOTE OR-30-009-010-005/30391
(HIRAPUR) 		2430009023NRG24290820230587771 12/09/2023 BIJAY KU SIL 2430009023WL019146 BIJAY KU SIL 751001 1896 1896 Processed 10/11/2023 7269219250 MR BIJAY KUMAR SIL STATE BANK OF INDIA(508548)
SubTotal 5451 5451
Total 151680 151680

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_120923APB_FTO_516405 76407302 5451
2 UMERKOTE OR2430009023_120923APB_FTO_516405 AXIS BANK UTIB0001974 Umerkote 3555
3 UMERKOTE OR2430009023_120923APB_FTO_516405 Bank of Baroda BARB0UMARKO UMARKOTE 61146
4 UMERKOTE OR2430009023_120923APB_FTO_516405 State Bank of India SBIN0001341 UMERKOTE 70863
5 UMERKOTE OR2430009023_120923APB_FTO_516405 Union Bank of India UBIN0813010 UMERKOTE 7110
6 UMERKOTE OR2430009023_120923APB_FTO_516405 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

Download In Excel