Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:30:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_290623FTO_292352
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-30-009-013-002/30919
(KURSHI) 		2430009021NRG24290620230388112 29/06/2023 GUPTAA JANI 2430009021WL009545 GUPTAA JANI 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662559 GUPTAA JANI ()
2 UMERKOTE OR-30-009-013-002/30924
(KURSHI) 		2430009021NRG24290620230388113 29/06/2023 KESAB MUDULI 2430009021WL009545 KESAB MUDULI 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662565 KESAB MUDULI ()
3 UMERKOTE OR-30-009-013-002/30996
(KURSHI) 		2430009021NRG24290620230388114 29/06/2023 ICHHABATI MUDULI 2430009021WL009545 ICHHABATI MUDULI 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662545 ICHHABATI MUDULI ()
4 UMERKOTE OR-30-009-013-002/30998
(KURSHI) 		2430009021NRG24290620230388115 29/06/2023 SAMABATI MUDULI 2430009021WL009545 SAMABATI MUDULI 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662548 SAMABATI MUDULI ()
5 UMERKOTE OR-30-009-013-002/31009
(KURSHI) 		2430009021NRG24290620230388116 29/06/2023 PANA GOUD 2430009021WL009545 PANA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662547 PANA GOUD ()
6 UMERKOTE OR-30-009-013-002/31012
(KURSHI) 		2430009021NRG24290620230388117 29/06/2023 CHAMPA MUDULII 2430009021WL009545 CHAMPA MUDULII 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662546 CHAMPA MUDULII ()
7 UMERKOTE OR-30-009-013-002/31016
(KURSHI) 		2430009021NRG24290620230388118 29/06/2023 DAMARU MUDULI 2430009021WL009545 DAMARU MUDULI 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662540 DAMARU MUDULI ()
8 UMERKOTE OR-30-009-013-002/31298
(KURSHI) 		2430009021NRG24290620230388119 29/06/2023 GIRIDHAR HARIJANA 2430009021WL009545 GIRIDHAR HARIJANA 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662554 GIRIDHAR HARIJANA ()
9 UMERKOTE OR-30-009-013-002/31321
(KURSHI) 		2430009021NRG24290620230388120 29/06/2023 GUPTA NAYAK 2430009021WL009545 GUPTA NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662577 GUPTA NAYAK ()
10 UMERKOTE OR-30-009-013-002/31408
(KURSHI) 		2430009021NRG24290620230388121 29/06/2023 GAMATI BHATRA 2430009021WL009545 GAMATI BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662558 GAMATI BHATRA ()
11 UMERKOTE OR-30-009-013-002/325421
(KURSHI) 		2430009021NRG24290620230388122 29/06/2023 PADAN GOUD 2430009021WL009545 PADAN GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662576 PADAN GOUD ()
12 UMERKOTE OR-30-009-013-002/325421
(KURSHI) 		2430009021NRG24290620230388123 29/06/2023 PADAN GOUD 2430009021WL009545 PADAN GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662575 PADAN GOUD ()
13 UMERKOTE OR-30-009-013-002/325442
(KURSHI) 		2430009021NRG24290620230388125 29/06/2023 DHANAI GOUDA 2430009021WL009545 DHANAI GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662544 DHANAI GOUDA ()
14 UMERKOTE OR-30-009-013-002/325442
(KURSHI) 		2430009021NRG24290620230388124 29/06/2023 SHYAMA GOUD 2430009021WL009545 SHYAMA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662578 SHYAMA GOUD ()
15 UMERKOTE OR-30-009-013-002/326001
(KURSHI) 		2430009021NRG24290620230388126 29/06/2023 ABHIRAM GOUD 2430009021WL009545 ABHIRAM GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662572 ABHIRAM GOUD ()
16 UMERKOTE OR-30-009-013-002/326001
(KURSHI) 		2430009021NRG24290620230388127 29/06/2023 ABHIRAM GOUD 2430009021WL009545 ABHIRAM GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662571 ABHIRAM GOUD ()
17 UMERKOTE OR-30-009-013-002/326014
(KURSHI) 		2430009021NRG24290620230388129 29/06/2023 MAHENDRI BHATRA 2430009021WL009545 MAHENDRI BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662562 MAHENDRI BHATRA ()
18 UMERKOTE OR-30-009-013-002/326014
(KURSHI) 		2430009021NRG24290620230388128 29/06/2023 RAGHUNATH BHATRA 2430009021WL009545 RAGHUNATH BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662553 RAGHUNATH BHATRA ()
19 UMERKOTE OR-30-009-013-002/326015
(KURSHI) 		2430009021NRG24290620230388130 29/06/2023 SAMARI GOUDA 2430009021WL009545 SAMARI GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662560 SAMARI GOUDA ()
20 UMERKOTE OR-30-009-013-002/326015
(KURSHI) 		2430009021NRG24290620230388131 29/06/2023 SAMARI GOUDA 2430009021WL009545 SAMARI GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662561 SAMARI GOUDA ()
21 UMERKOTE OR-30-009-013-002/326016
(KURSHI) 		2430009021NRG24290620230388132 29/06/2023 LACHHAMAN GOUD 2430009021WL009545 LACHHAMAN GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662570 LACHHAMAN GOUD ()
22 UMERKOTE OR-30-009-013-002/326016
(KURSHI) 		2430009021NRG24290620230388133 29/06/2023 LACHHAMAN GOUD 2430009021WL009545 LACHHAMAN GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662569 LACHHAMAN GOUD ()
23 UMERKOTE OR-30-009-013-002/326021
(KURSHI) 		2430009021NRG24290620230388134 29/06/2023 INDRA NAYAK 2430009021WL009545 INDRA NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662549 INDRA NAYAK ()
24 UMERKOTE OR-30-009-013-002/326022
(KURSHI) 		2430009021NRG24290620230388135 29/06/2023 RUKADI MAJHI 2430009021WL009545 RUKADI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662566 RUKADI MAJHI ()
25 UMERKOTE OR-30-009-013-002/326023
(KURSHI) 		2430009021NRG24290620230388136 29/06/2023 JOGI GOUD 2430009021WL009545 JOGI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662555 JOGI GOUD ()
26 UMERKOTE OR-30-009-013-002/326023
(KURSHI) 		2430009021NRG24290620230388137 29/06/2023 KABITA GOUD 2430009021WL009545 KABITA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662563 KABITA GOUD ()
27 UMERKOTE OR-30-009-013-002/326024
(KURSHI) 		2430009021NRG24290620230388138 29/06/2023 DURMAN MAJHI 2430009021WL009545 DURMAN MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662556 DURMAN MAJHI ()
28 UMERKOTE OR-30-009-013-002/326025
(KURSHI) 		2430009021NRG24290620230388139 29/06/2023 MAHON MAJHI 2430009021WL009545 MAHON MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662568 MAHON MAJHI ()
29 UMERKOTE OR-30-009-013-002/326025
(KURSHI) 		2430009021NRG24290620230388140 29/06/2023 MAHON MAJHI 2430009021WL009545 MAHON MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662567 MAHON MAJHI ()
30 UMERKOTE OR-30-009-013-002/326026
(KURSHI) 		2430009021NRG24290620230388142 29/06/2023 HEMALATA MAJHI 2430009021WL009545 HEMALATA MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662564 HEMALATA MAJHI ()
31 UMERKOTE OR-30-009-013-002/326026
(KURSHI) 		2430009021NRG24290620230388141 29/06/2023 SURAJ MAJHI 2430009021WL009545 SURAJ MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662557 SURAJ MAJHI ()
32 UMERKOTE OR-30-009-013-002/326027
(KURSHI) 		2430009021NRG24290620230388144 29/06/2023 GUPENDRI BHATRA 2430009021WL009545 GUPENDRI BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662573 GUPENDRI BHATRA ()
33 UMERKOTE OR-30-009-013-002/326027
(KURSHI) 		2430009021NRG24290620230388143 29/06/2023 LAKSHI BHATRA 2430009021WL009545 LAKSHI BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662574 LAKSHI BHATRA ()
34 UMERKOTE OR-30-009-013-002/326028
(KURSHI) 		2430009021NRG24290620230388145 29/06/2023 NILANDRI GOUD 2430009021WL009545 NILANDRI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662550 NILANDRI GOUD ()
35 UMERKOTE OR-30-009-013-002/326028
(KURSHI) 		2430009021NRG24290620230388146 29/06/2023 NILANDRI GOUD 2430009021WL009545 NILANDRI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662551 NILANDRI GOUD ()
36 UMERKOTE OR-30-009-013-002/326029
(KURSHI) 		2430009021NRG24290620230388147 29/06/2023 DEPAL MAJHI 2430009021WL009545 DEPAL MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662552 DEPAL MAJHI ()
37 UMERKOTE OR-30-009-013-002/326032
(KURSHI) 		2430009021NRG24290620230388148 29/06/2023 JADAB GOUD 2430009021WL009545 JADAB GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662539 JADAB GOUD ()
38 UMERKOTE OR-30-009-013-002/326033
(KURSHI) 		2430009021NRG24290620230388149 29/06/2023 BISAM GOUD 2430009021WL009545 BISAM GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662543 BISAM GOUD ()
39 UMERKOTE OR-30-009-013-002/326033
(KURSHI) 		2430009021NRG24290620230388150 29/06/2023 BISAM GOUD 2430009021WL009545 BISAM GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662542 BISAM GOUD ()
40 UMERKOTE OR-30-009-013-002/326034
(KURSHI) 		2430009021NRG24290620230388151 29/06/2023 JAYA GOUD 2430009021WL009545 JAYA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 05/07/2023 3063662541 JAYA GOUD ()
SubTotal 66360 66360
Total 66360 66360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_290623FTO_292352 76400100 Jeypore(k) h.o. 66360

Download In Excel