Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:43:28 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_240523APB_FTO_153207
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-30-009-005-001/143893
(BEHEDA) 		2430009005NRG24240520230201264 24/05/2023 LACHU GAND 2430009005WL004871 LACHU GAND 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1945239563 LACHU GAND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/144641
(BEHEDA) 		2430009005NRG24240520230201268 24/05/2023 SANTIBAI GOND 2430009005WL004871 SANTIBAI GOND 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1945239562 Santibai Gond BANK OF BARODA(606985)
SubTotal 2370 2370
3 UMERKOTE OR-30-009-005-001/12071
(BEHEDA) 		2430009005NRG24240520230201261 24/05/2023 BASU GAND 2430009005WL004871 BASU GAND 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1945239559 SHRI BASU GAND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-001/144598
(BEHEDA) 		2430009005NRG24240520230201266 24/05/2023 SUBAI SANTA 2430009005WL004871 SUBAI SANTA 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1945239557 SUBAY SANTA INDUSIND BANK(607189)
5 UMERKOTE OR-30-009-005-001/144621
(BEHEDA) 		2430009005NRG24240520230201267 24/05/2023 SUJAN GANDA 2430009005WL004871 SUJAN GANDA 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1945239564 SADAN GAND S/O JAYA GAND PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-005-001/144656
(BEHEDA) 		2430009005NRG24240520230201269 24/05/2023 RAMCHAND GOND 2430009005WL004871 RAMCHAND GOND 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1945239556 Mr. RAMACHANDRA GOND UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-005-001/144657
(BEHEDA) 		2430009005NRG24240520230201271 24/05/2023 MALATI GANDA 2430009005WL004871 MALATI GANDA 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1945239558 SHRI MALATI GANDA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-001/144657
(BEHEDA) 		2430009005NRG24240520230201270 24/05/2023 TULASI GANDA 2430009005WL004871 TULASI GANDA 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1945239561 TULASI GANDA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-001/144764
(BEHEDA) 		2430009005NRG24240520230201276 24/05/2023 SARITA GOND 2430009005WL004871 SARITA GOND 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1945239560 SARITA GOND INDUSIND BANK(607189)
SubTotal 8295 8295
10 UMERKOTE OR-30-009-005-001/12071
(BEHEDA) 		2430009005NRG24240520230201262 24/05/2023 SARA GAND 2430009005WL004871 SARA GAND 00553 INDB0000695 1185 1185 Processed 30/05/2023 1945239549 MRS SARA GOND STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-001/143487
(BEHEDA) 		2430009005NRG24240520230201263 24/05/2023 KALIDAS GOND 2430009005WL004871 KALIDAS GOND 00553 INDB0000695 1185 1185 Processed 30/05/2023 1945239547 Kalidas Gond BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-005-001/144598
(BEHEDA) 		2430009005NRG24240520230201265 24/05/2023 RAMESH SANTA 2430009005WL004871 RAMESH SANTA 00553 INDB0000695 1185 1185 Processed 30/05/2023 1945239555 RAMESH SANTA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-005-001/144739
(BEHEDA) 		2430009005NRG24240520230201272 24/05/2023 JADURAM BHATRA 2430009005WL004871 JADURAM BHATRA 00553 INDB0000695 1185 1185 Processed 30/05/2023 1945239551 JADURAM BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-001/144739
(BEHEDA) 		2430009005NRG24240520230201273 24/05/2023 NAITI BHATRA 2430009005WL004871 NAITI BHATRA 00553 INDB0000695 1185 1185 Processed 30/05/2023 1945239550 Mrs. NAITI BHATRA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-005-001/144743
(BEHEDA) 		2430009005NRG24240520230201274 24/05/2023 JAYAMANI GOND 2430009005WL004871 JAYAMANI GOND 00553 INDB0000695 1185 1185 Processed 30/05/2023 1945239552 Jayamani Gond BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-005-001/144764
(BEHEDA) 		2430009005NRG24240520230201275 24/05/2023 JAGDISH GAND 2430009005WL004871 JAGDISH GAND 00553 INDB0000695 1185 1185 Processed 30/05/2023 1945239546 JAGDISH GAND BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-005-001/144771
(BEHEDA) 		2430009005NRG24240520230201277 24/05/2023 NATHU GOND 2430009005WL004871 NATHU GOND 00553 INDB0000695 1185 1185 Processed 30/05/2023 1945239548 NATHU GOND BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-005-001/144776
(BEHEDA) 		2430009005NRG24240520230201278 24/05/2023 RAMACHANDRA GAND 2430009005WL004871 RAMACHANDRA GAND 00553 INDB0000695 1185 1185 Processed 30/05/2023 1945239545 Mr. RAMA CHANDRA GOND UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-005-001/144776
(BEHEDA) 		2430009005NRG24240520230201279 24/05/2023 SUGAN GAND 2430009005WL004871 SUGAN GAND 00553 INDB0000695 1185 1185 Processed 30/05/2023 1945239543 SUGAN GAND INDUSIND BANK(607189)
20 UMERKOTE OR-30-009-005-001/144796
(BEHEDA) 		2430009005NRG24240520230201280 24/05/2023 PILU GAND 2430009005WL004871 PILU GAND 00553 INDB0000695 1185 1185 Processed 30/05/2023 1945239544 PILU GAND AXIS BANK(607153)
21 UMERKOTE OR-30-009-005-001/144798
(BEHEDA) 		2430009005NRG24240520230201281 24/05/2023 JAYANTI GOND 2430009005WL004871 JAYANTI GOND 00553 INDB0000695 1185 1185 Processed 30/05/2023 1945239542 MRS JAYANTI GOND STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-005-001/174033
(BEHEDA) 		2430009005NRG24240520230201282 24/05/2023 KAMALU GOND 2430009005WL004871 KAMALU GOND 00553 INDB0000695 1185 1185 Processed 30/05/2023 1945239554 Kamalu Gond BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-005-001/174034
(BEHEDA) 		2430009005NRG24240520230201283 24/05/2023 TARUN HARIJAN 2430009005WL004871 TARUN HARIJAN 00553 INDB0000695 1185 1185 Processed 30/05/2023 1945239553 SHRI TARUN HARIJAN STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 27255 27255

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_240523APB_FTO_153207 Bank of Baroda BARB0UMARKO UMARKOTE 2370
2 UMERKOTE OR2430009005_240523APB_FTO_153207 State Bank of India SBIN0001341 UMERKOTE 8295
3 UMERKOTE OR2430009005_240523APB_FTO_153207 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 16590

Download In Excel