Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:37:03 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009019_140723APB_FTO_338104
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-30-009-006-001/30130
(BENORA) 		2430009019NRG24140720230453940 14/07/2023 PARBATI MAJHI 2430009019WL011269 PARBATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 20/07/2023 3604141706 PARBATI MAJHI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-006-001/30850
(BENORA) 		2430009019NRG24140720230453946 14/07/2023 PREM BHATRA 2430009019WL011269 PREM BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/07/2023 3604141707 PREM BHATRA S/O AITU BHATRA PUNJAB NATIONAL BANK(508568)
3 UMERKOTE OR-30-009-006-001/30860
(BENORA) 		2430009019NRG24140720230453949 14/07/2023 MALATI BHATRA 2430009019WL011269 MALATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 20/07/2023 3604141708 Malati Bhatra BANK OF BARODA(606985)
SubTotal 4977 4977
4 UMERKOTE OR-30-009-006-001/24869
(BENORA) 		2430009019NRG24140720230453926 14/07/2023 RAJKUMAR KALLAR 2430009019WL011269 RAJKUMAR KALLAR 00415 SBIN0001341 1659 1659 Processed 20/07/2023 3604141702 RAJKUMAR KALAR STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-006-001/24869
(BENORA) 		2430009019NRG24140720230453927 14/07/2023 SUMATI KALLAR 2430009019WL011269 SUMATI KALLAR 00415 SBIN0001341 1659 1659 Processed 20/07/2023 3604141701 SUMANI KALAR BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-006-001/30830
(BENORA) 		2430009019NRG24140720230453941 14/07/2023 FAGU BHATRA 2430009019WL011269 FAGU BHATRA 00415 SBIN0001341 1659 1659 Processed 20/07/2023 3604141703 MR FAGU BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-006-001/30839
(BENORA) 		2430009019NRG24140720230453944 14/07/2023 ULADHAR HARIJAN 2430009019WL011269 ULADHAR HARIJAN 00415 SBIN0001341 1659 1659 Processed 20/07/2023 3604141699 MR ULADHAR HARIJAN STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-006-001/30860
(BENORA) 		2430009019NRG24140720230453948 14/07/2023 KALASUNDER BHATRA 2430009019WL011269 KALASUNDER BHATRA 00415 SBIN0001341 1659 1659 Processed 20/07/2023 3604141705 MR KALASUNDAR BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-006-001/30900
(BENORA) 		2430009019NRG24140720230453954 14/07/2023 BIMLA BHATRA 2430009019WL011269 BIMLA BHATRA 00415 SBIN0001341 1659 1659 Processed 20/07/2023 3604141698 Bimla Bhatra BANK OF BARODA(606985)
SubTotal 9954 9954
10 UMERKOTE OR-30-009-006-001/30839
(BENORA) 		2430009019NRG24140720230453943 14/07/2023 NILABATI HARIJAN 2430009019WL011269 NILABATI HARIJAN 00415 SBIN0010934 1659 1659 Processed 20/07/2023 3604141704 MRS NILABATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1659 1659
11 UMERKOTE OR-30-009-006-001/24966
(BENORA) 		2430009019NRG24140720230453937 14/07/2023 CHAITI MAJHI 2430009019WL011269 CHAITI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 21/07/2023 3604141712 CHAITI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMERKOTE OR-30-009-006-001/24967
(BENORA) 		2430009019NRG24140720230453938 14/07/2023 KACHARI MAJHI 2430009019WL011269 KACHARI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 21/07/2023 3604141710 KACHARI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMERKOTE OR-30-009-006-001/30830
(BENORA) 		2430009019NRG24140720230453942 14/07/2023 DAIMATI BHATRA 2430009019WL011269 DAIMATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/07/2023 3604141709 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-006-001/30857
(BENORA) 		2430009019NRG24140720230453947 14/07/2023 BUDHABARI BHATRA 2430009019WL011269 BUDHABARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 21/07/2023 3604141711 BUDHABARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
15 UMERKOTE OR-30-009-006-001/24905
(BENORA) 		2430009019NRG24140720230453932 14/07/2023 DAMAI KALAR 2430009019WL011269 DAMAI KALAR 00691 IPOS0000001 1659 1659 Processed 20/07/2023 3604141719 DAMAI BISOI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-006-001/30850
(BENORA) 		2430009019NRG24140720230453945 14/07/2023 MANMATI BHATRA 2430009019WL011269 MANMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 21/07/2023 3604141693 MANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 UMERKOTE OR-30-009-006-001/30889
(BENORA) 		2430009019NRG24140720230453950 14/07/2023 RAKULDEI BHATRA 2430009019WL011269 RAKULDEI BHATRA 00691 IPOS0000001 1659 1659 Processed 20/07/2023 3604141694 Mrs. RAKULDEI BHATAR UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-006-001/30890
(BENORA) 		2430009019NRG24140720230453951 14/07/2023 GOMATI BHATRA 2430009019WL011269 GOMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 20/07/2023 3604141695 GOMATI BHATRA UNION BANK OF INDIA(508500)
19 UMERKOTE OR-30-009-006-001/30894
(BENORA) 		2430009019NRG24140720230453952 14/07/2023 RAMDAS BHATRA 2430009019WL011269 RAMDAS BHATRA 00691 IPOS0000001 1659 1659 Processed 21/07/2023 3604141696 RAMADAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMERKOTE OR-30-009-006-001/30899
(BENORA) 		2430009019NRG24140720230453953 14/07/2023 AMAR BHATRA 2430009019WL011269 AMAR BHATRA 00691 IPOS0000001 1659 1659 Processed 20/07/2023 3604141697 AMAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
21 UMERKOTE OR-30-009-006-001/24873
(BENORA) 		2430009019NRG24140720230453928 14/07/2023 CHAKRADHAR MAJHI 2430009019WL011269 CHAKRADHAR MAJHI 751001 1659 1659 Processed 20/07/2023 3604141713 CHAKRADHAR MAJHI ICICI BANK LTD(508534)
22 UMERKOTE OR-30-009-006-001/24875
(BENORA) 		2430009019NRG24140720230453929 14/07/2023 LACHIM BHATRA 2430009019WL011269 LACHIM BHATRA 751001 1659 1659 Processed 20/07/2023 3604141717 LACHAMINATH BHATRA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-006-001/24893
(BENORA) 		2430009019NRG24140720230453930 14/07/2023 SAMARU HARIJAN 2430009019WL011269 SAMARU HARIJAN 751001 1659 1659 Processed 20/07/2023 3604141700 SAMARU HARIJAN GENERAL POST OFFICE(607245)
24 UMERKOTE OR-30-009-006-001/24902
(BENORA) 		2430009019NRG24140720230453931 14/07/2023 BALARAM MAJHI 2430009019WL011269 BALARAM MAJHI 751001 1659 1659 Processed 20/07/2023 3604141714 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-006-001/24917
(BENORA) 		2430009019NRG24140720230453934 14/07/2023 RAJANTI HARIJAN 2430009019WL011269 RAJANTI HARIJAN 751001 1659 1659 Processed 20/07/2023 3604141718 MRS RAJAMATI GANDA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-006-001/24937
(BENORA) 		2430009019NRG24140720230453935 14/07/2023 BALARAM MAJHI 2430009019WL011269 BALARAM MAJHI 751001 1659 1659 Processed 20/07/2023 3604141716 MR BALARAM MAJHI STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-006-001/24937
(BENORA) 		2430009019NRG24140720230453936 14/07/2023 LALITA MAJHI 2430009019WL011269 LALITA MAJHI 751001 1659 1659 Processed 20/07/2023 3604141715 MRS LALITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
Total 44793 44793

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009019_140723APB_FTO_338104 76407201 1659
2 UMERKOTE OR2430009019_140723APB_FTO_338104 76407302 9954
3 UMERKOTE OR2430009019_140723APB_FTO_338104 Bank of Baroda BARB0UMARKO UMARKOTE 4977
4 UMERKOTE OR2430009019_140723APB_FTO_338104 State Bank of India SBIN0001341 UMERKOTE 9954
5 UMERKOTE OR2430009019_140723APB_FTO_338104 State Bank of India SBIN0010934 RAIGHAR 1659
6 UMERKOTE OR2430009019_140723APB_FTO_338104 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 6636
7 UMERKOTE OR2430009019_140723APB_FTO_338104 India Post Payments Bank IPOS0000001 NABARANGPUR 9954

Download In Excel