Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:58:43 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_301023APB_FTO_704872

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-30-009-008-001/14358 (BURJA)

2430009008NRG24291020230747716

30/10/2023

BIBHAS HALADAR

2430009008WL051518

BIBHAS HALADAR

00415

SBIN0001341

2133

2133

Processed

11/11/2023

7388787449

MR BIBHAS HALADARA

STATE BANK OF INDIA(508548)

2

UMERKOTE

OR-30-009-008-001/14358 (BURJA)

2430009008NRG24291020230747717

30/10/2023

BIBHAS HALADAR

2430009008WL051518

BIBHAS HALADAR

00415

SBIN0001341

2133

2133

Processed

11/11/2023

7388787450

MRS LATIKA HALDAR

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-008-002/14564 (BURJA)

2430009008NRG24291020230747736

30/10/2023

SUMATI MAJHI

2430009008WL051520

SUMATI MAJHI

00415

SBIN0001341

3792

3792

Processed

11/11/2023

7388787451

TULARAM MAJHI

BANK OF BARODA(606985)

4

UMERKOTE

OR-30-009-008-002/14564 (BURJA)

2430009008NRG24291020230747737

30/10/2023

SUMATI MAJHI

2430009008WL051520

SUMATI MAJHI

00415

SBIN0001341

3792

3792

Processed

11/11/2023

7388787452

MRS SUMATI MAJHI

STATE BANK OF INDIA(508548)

5

UMERKOTE

OR-30-009-008-002/14618 (BURJA)

2430009008NRG24291020230747731

30/10/2023

PURNACHANDRA MAJHI

2430009008WL051519

PURNACHANDRA MAJHI

00415

SBIN0001341

3792

3792

Processed

11/11/2023

7388787454

DAYARAM MAJHI

BANK OF BARODA(606985)

6

UMERKOTE

OR-30-009-008-003/14853 (BURJA)

2430009008NRG24291020230747733

30/10/2023

PARUL SANA

2430009008WL051519

PARUL SANA

00415

SBIN0001341

3792

3792

Processed

11/11/2023

7388787457

MRS PARUL SANA

STATE BANK OF INDIA(508548)

7

UMERKOTE

OR-30-009-008-003/14898 (BURJA)

2430009008NRG24291020230747738

30/10/2023

JABAL BHATRA

2430009008WL051520

JABAL BHATRA

00415

SBIN0001341

3792

3792

Processed

11/11/2023

7388787458

JABAL BHATARA

STATE BANK OF INDIA(508548)

8

UMERKOTE

OR-30-009-008-004/15043 (BURJA)

2430009008NRG24291020230747721

30/10/2023

SABITRI PANAKA

2430009008WL051518

SABITRI PANAKA

00415

SBIN0001341

3792

3792

Processed

11/11/2023

7388787459

RAIBARI PANKA

STATE BANK OF INDIA(508548)

9

UMERKOTE

OR-30-009-008-004/311525 (BURJA)

2430009008NRG24291020230747734

30/10/2023

PADAMA MANGALI

2430009008WL051519

PADAMA MANGALI

00415

SBIN0001341

3792

3792

Processed

11/11/2023

7388787453

JAGA MANGALI

BANK OF BARODA(606985)

SubTotal

30810

30810

10

UMERKOTE

OR-30-009-008-003/14953 (BURJA)

2430009008NRG24291020230747719

30/10/2023

NIROD RAY

2430009008WL051518

NIROD RAY

00468

UBIN0813010

3318

3318

Processed

11/11/2023

7388787448

NIRODH RAY

UNION BANK OF INDIA(508500)

SubTotal

3318

3318

11

UMERKOTE

OR-30-009-008-003/30776 (BURJA)

2430009008NRG24291020230747741

30/10/2023

BISAKHA NATH

2430009008WL051520

BISAKHA NATH

00474

SBIN0RRUKGB

3792

3792

Processed

11/11/2023

7388787455

BISAKHA SANA

UNION BANK OF INDIA(508500)

12

UMERKOTE

OR-30-009-008-003/30776 (BURJA)

2430009008NRG24291020230747740

30/10/2023

PRANAB NATH

2430009008WL051520

PRANAB NATH

00474

SBIN0RRUKGB

3792

3792

Processed

11/11/2023

7388787456

Mr. PRANAB NATH

UTKAL GRAMEEN BANK(607234)

SubTotal

7584

7584

13

UMERKOTE

OR-30-009-008-001/344894 (BURJA)

2430009008NRG24291020230747726

30/10/2023

JISANTI BAGH

2430009008WL051519

JISANTI BAGH

00691

IPOS0000001

3792

3792

Processed

11/11/2023

7388787446

FULACHAND BAGH

BANK OF BARODA(606985)

14

UMERKOTE

OR-30-009-008-001/344894 (BURJA)

2430009008NRG24291020230747727

30/10/2023

JISANTI BAGH

2430009008WL051519

JISANTI BAGH

00691

IPOS0000001

3792

3792

Processed

11/11/2023

7388787447

MRS JISANTI BAGH

STATE BANK OF INDIA(508548)

SubTotal

7584

7584

Total

49296

49296

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009008_301023APB_FTO_704872	State Bank of India	SBIN0001341	UMERKOTE	30810
2	UMERKOTE	OR2430009008_301023APB_FTO_704872	Union Bank of India	UBIN0813010	UMERKOTE	3318
3	UMERKOTE	OR2430009008_301023APB_FTO_704872	UTKAL GRAMYA BANK	SBIN0RRUKGB	UMERKOTE,NABARANGPUR	7584
4	UMERKOTE	OR2430009008_301023APB_FTO_704872	India Post Payments Bank	IPOS0000001	NABARANGPUR	7584

Download In Excel