Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:34:39 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_260523FTO_158251
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-30-009-013-002/30292
(KURSHI) 		2430009021NRG24260520230206854 26/05/2023 MUGURI SANTA 2430009021WL005008 MUGURI SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520402 MUGURI SANTA ()
2 UMERKOTE OR-30-009-013-002/31315
(KURSHI) 		2430009021NRG24260520230206856 26/05/2023 AMALA HANTAL 2430009021WL005008 AMALA HANTAL 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520372 AMALA HANTAL ()
3 UMERKOTE OR-30-009-013-002/31613
(KURSHI) 		2430009021NRG24260520230206857 26/05/2023 RUPA KILO 2430009021WL005008 RUPA KILO 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520373 RUPA KILO ()
4 UMERKOTE OR-30-009-013-002/325732
(KURSHI) 		2430009021NRG24260520230206858 26/05/2023 SITA SANTA 2430009021WL005008 SITA SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520377 SITA SANTA ()
5 UMERKOTE OR-30-009-013-002/325733
(KURSHI) 		2430009021NRG24260520230206859 26/05/2023 ABHI SANTA 2430009021WL005008 ABHI SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520399 ABHI SANTA ()
6 UMERKOTE OR-30-009-013-002/325733
(KURSHI) 		2430009021NRG24260520230206860 26/05/2023 ABHI SANTA 2430009021WL005008 ABHI SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520400 ABHI SANTA ()
7 UMERKOTE OR-30-009-013-002/325734
(KURSHI) 		2430009021NRG24260520230206861 26/05/2023 ABHI SANTA 2430009021WL005008 ABHI SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520393 ABHI SANTA ()
8 UMERKOTE OR-30-009-013-002/325734
(KURSHI) 		2430009021NRG24260520230206862 26/05/2023 ABHI SANTA 2430009021WL005008 ABHI SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520394 ABHI SANTA ()
9 UMERKOTE OR-30-009-013-002/325735
(KURSHI) 		2430009021NRG24260520230206863 26/05/2023 DHABAL DEI SANTA 2430009021WL005008 DHABAL DEI SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520408 DHABAL DEI SANTA ()
10 UMERKOTE OR-30-009-013-002/325736
(KURSHI) 		2430009021NRG24260520230206864 26/05/2023 ARO SANTA 2430009021WL005008 ARO SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520405 ARO SANTA ()
11 UMERKOTE OR-30-009-013-002/325737
(KURSHI) 		2430009021NRG24260520230206865 26/05/2023 DULA SANTA 2430009021WL005008 DULA SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520404 DULA SANTA ()
12 UMERKOTE OR-30-009-013-002/325740
(KURSHI) 		2430009021NRG24260520230206866 26/05/2023 JUMBE KILO 2430009021WL005008 JUMBE KILO 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520403 JUMBE KILO ()
13 UMERKOTE OR-30-009-013-002/325741
(KURSHI) 		2430009021NRG24260520230206867 26/05/2023 TULSA SANTA 2430009021WL005008 TULSA SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520409 TULSA SANTA ()
14 UMERKOTE OR-30-009-013-002/325741
(KURSHI) 		2430009021NRG24260520230206868 26/05/2023 TULSA SANTA 2430009021WL005008 TULSA SANTA 76400102 SBIN0000DOP 948 948 Processed 31/05/2023 1977520410 TULSA SANTA ()
15 UMERKOTE OR-30-009-013-002/325742
(KURSHI) 		2430009021NRG24260520230206869 26/05/2023 JAMA SANTA 2430009021WL005008 JAMA SANTA 76400102 SBIN0000DOP 948 948 Processed 31/05/2023 1977520401 JAMA SANTA ()
16 UMERKOTE OR-30-009-013-002/325743
(KURSHI) 		2430009021NRG24260520230206870 26/05/2023 BIBA SANTA 2430009021WL005008 BIBA SANTA 76400102 SBIN0000DOP 948 948 Processed 31/05/2023 1977520397 BIBA SANTA ()
17 UMERKOTE OR-30-009-013-002/325743
(KURSHI) 		2430009021NRG24260520230206871 26/05/2023 BIBA SANTA 2430009021WL005008 BIBA SANTA 76400102 SBIN0000DOP 948 948 Processed 31/05/2023 1977520398 BIBA SANTA ()
18 UMERKOTE OR-30-009-013-002/325744
(KURSHI) 		2430009021NRG24260520230206872 26/05/2023 PUSTAM SANTA 2430009021WL005008 PUSTAM SANTA 76400102 SBIN0000DOP 948 948 Processed 31/05/2023 1977520395 PUSTAM SANTA ()
19 UMERKOTE OR-30-009-013-002/325744
(KURSHI) 		2430009021NRG24260520230206873 26/05/2023 PUSTAM SANTA 2430009021WL005008 PUSTAM SANTA 76400102 SBIN0000DOP 948 948 Processed 31/05/2023 1977520396 PUSTAM SANTA ()
20 UMERKOTE OR-30-009-013-002/325745
(KURSHI) 		2430009021NRG24260520230206874 26/05/2023 NUANTI SANTA 2430009021WL005008 NUANTI SANTA 76400102 SBIN0000DOP 948 948 Processed 31/05/2023 1977520388 NUANTI SANTA ()
21 UMERKOTE OR-30-009-013-002/325746
(KURSHI) 		2430009021NRG24260520230206875 26/05/2023 BANA SANTA 2430009021WL005008 BANA SANTA 76400102 SBIN0000DOP 948 948 Processed 31/05/2023 1977520391 BANA SANTA ()
22 UMERKOTE OR-30-009-013-002/325746
(KURSHI) 		2430009021NRG24260520230206876 26/05/2023 BANA SANTA 2430009021WL005008 BANA SANTA 76400102 SBIN0000DOP 948 948 Processed 31/05/2023 1977520392 BANA SANTA ()
23 UMERKOTE OR-30-009-013-002/325747
(KURSHI) 		2430009021NRG24260520230206877 26/05/2023 MULA SANTA 2430009021WL005008 MULA SANTA 76400102 SBIN0000DOP 948 948 Processed 31/05/2023 1977520389 MULA SANTA ()
24 UMERKOTE OR-30-009-013-002/325747
(KURSHI) 		2430009021NRG24260520230206878 26/05/2023 MULA SANTA 2430009021WL005008 MULA SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520390 MULA SANTA ()
25 UMERKOTE OR-30-009-013-002/325748
(KURSHI) 		2430009021NRG24260520230206879 26/05/2023 CHAKRA SANTA 2430009021WL005008 CHAKRA SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520378 CHAKRA SANTA ()
26 UMERKOTE OR-30-009-013-002/325749
(KURSHI) 		2430009021NRG24260520230206880 26/05/2023 SURENDRA SANTA 2430009021WL005008 SURENDRA SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520382 SURENDRA SANTA ()
27 UMERKOTE OR-30-009-013-002/325749
(KURSHI) 		2430009021NRG24260520230206881 26/05/2023 SURENDRA SANTA 2430009021WL005008 SURENDRA SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520383 SURENDRA SANTA ()
28 UMERKOTE OR-30-009-013-002/325750
(KURSHI) 		2430009021NRG24260520230206882 26/05/2023 RAGHURAM SANTA 2430009021WL005008 RAGHURAM SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520384 RAGHURAM SANTA ()
29 UMERKOTE OR-30-009-013-002/325750
(KURSHI) 		2430009021NRG24260520230206883 26/05/2023 RAGHURAM SANTA 2430009021WL005008 RAGHURAM SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520385 RAGHURAM SANTA ()
30 UMERKOTE OR-30-009-013-002/325751
(KURSHI) 		2430009021NRG24260520230206884 26/05/2023 BASANTI SANTA 2430009021WL005008 BASANTI SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520369 BASANTI SANTA ()
31 UMERKOTE OR-30-009-013-002/325751
(KURSHI) 		2430009021NRG24260520230206885 26/05/2023 BASANTI SANTA 2430009021WL005008 BASANTI SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520370 BASANTI SANTA ()
32 UMERKOTE OR-30-009-013-002/325752
(KURSHI) 		2430009021NRG24260520230206886 26/05/2023 KUMBH SANTA 2430009021WL005008 KUMBH SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520374 KUMBH SANTA ()
33 UMERKOTE OR-30-009-013-002/325752
(KURSHI) 		2430009021NRG24260520230206887 26/05/2023 KUMBH SANTA 2430009021WL005008 KUMBH SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520375 KUMBH SANTA ()
34 UMERKOTE OR-30-009-013-002/325753
(KURSHI) 		2430009021NRG24260520230206888 26/05/2023 MUTAI SANTA 2430009021WL005008 MUTAI SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520371 MUTAI SANTA ()
35 UMERKOTE OR-30-009-013-002/325754
(KURSHI) 		2430009021NRG24260520230206889 26/05/2023 CHANPA SANTA 2430009021WL005008 CHANPA SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520376 CHANPA SANTA ()
36 UMERKOTE OR-30-009-013-002/325755
(KURSHI) 		2430009021NRG24260520230206890 26/05/2023 GINDHE KHIL 2430009021WL005008 GINDHE KHIL 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520381 GINDHE KHIL ()
37 UMERKOTE OR-30-009-013-002/325756
(KURSHI) 		2430009021NRG24260520230206891 26/05/2023 MINI KHARA 2430009021WL005008 MINI KHARA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520386 MINI KHARA ()
38 UMERKOTE OR-30-009-013-002/325756
(KURSHI) 		2430009021NRG24260520230206892 26/05/2023 MINI KHARA 2430009021WL005008 MINI KHARA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520387 MINI KHARA ()
39 UMERKOTE OR-30-009-013-002/325758
(KURSHI) 		2430009021NRG24260520230206893 26/05/2023 SANAPATI SANTA 2430009021WL005008 SANAPATI SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520407 SANAPATI SANTA ()
40 UMERKOTE OR-30-009-013-002/325760
(KURSHI) 		2430009021NRG24260520230206894 26/05/2023 GHASE SANTA 2430009021WL005008 GHASE SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520406 GHASE SANTA ()
41 UMERKOTE OR-30-009-013-002/325761
(KURSHI) 		2430009021NRG24260520230206895 26/05/2023 JAYRAM SANTA 2430009021WL005008 JAYRAM SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520411 JAYRAM SANTA ()
42 UMERKOTE OR-30-009-013-002/325762
(KURSHI) 		2430009021NRG24260520230206896 26/05/2023 PRADIP SANTA 2430009021WL005008 PRADIP SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520379 PRADIP SANTA ()
43 UMERKOTE OR-30-009-013-002/325762
(KURSHI) 		2430009021NRG24260520230206897 26/05/2023 PRADIP SANTA 2430009021WL005008 PRADIP SANTA 76400102 SBIN0000DOP 1185 1185 Processed 31/05/2023 1977520380 PRADIP SANTA ()
SubTotal 48585 48585
Total 48585 48585

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_260523FTO_158251 76400102 Jeypore(k) civil court 48585

Download In Excel