Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:09:37 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_131023FTO_639837
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-30-009-001-001/10735
(BADABHARANDI) 		2430009000NRG24121020230711506 13/10/2023 PRABAS KALAR 2430009WL045451 PRABAS KALAR 00032 UTIB0001974 1422 1422 Processed 10/11/2023 7325736850 PRABAS KALAR ()
2 UMERKOTE OR-30-009-001-001/10749
(BADABHARANDI) 		2430009000NRG24121020230711509 13/10/2023 DINU BHATRA 2430009WL045451 DINU BHATRA 00032 UTIB0001974 1422 1422 Processed 10/11/2023 7325736851 DINU BHATRA ()
3 UMERKOTE OR-30-009-001-001/30842
(BADABHARANDI) 		2430009000NRG24121020230711514 13/10/2023 SUKADAS BHATRA 2430009WL045451 SUKADAS BHATRA 00032 UTIB0001974 1422 1422 Processed 10/11/2023 7325736849 SUKADAS BHATRA ()
SubTotal 4266 4266
4 UMERKOTE OR-30-009-001-001/10700
(BADABHARANDI) 		2430009000NRG24121020230711500 13/10/2023 DAMODAR MALI 2430009WL045451 DAMODAR MALI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7325736835 DAMODAR MALI ()
5 UMERKOTE OR-30-009-001-004/30760
(BADABHARANDI) 		2430009000NRG24121020230711560 13/10/2023 RABISING BHATRA 2430009WL045451 RABISING BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7325736836 RABISING BHATRA ()
SubTotal 2844 2844
6 UMERKOTE OR-30-009-001-004/30808
(BADABHARANDI) 		2430009000NRG24121020230711566 13/10/2023 AMBIKA BHATRA 2430009WL045451 AMBIKA BHATRA 00354 PUNB0765900 1422 1422 Processed 10/11/2023 7325736838 AMBIKA BHATRA ()
SubTotal 1422 1422
7 UMERKOTE OR-30-009-001-001/10714
(BADABHARANDI) 		2430009000NRG24121020230711501 13/10/2023 MANDHAR BHATRA 2430009WL045451 MANDHAR BHATRA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325736842 MS SUKADEI BHATRA ()
8 UMERKOTE OR-30-009-001-001/10714
(BADABHARANDI) 		2430009000NRG24121020230711502 13/10/2023 SUKADEI BHATRA 2430009WL045451 SUKADEI BHATRA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325736843 MS SUKADEI BHATRA ()
9 UMERKOTE OR-30-009-001-001/10729
(BADABHARANDI) 		2430009000NRG24121020230711503 13/10/2023 TRILOCHAN BHATRA 2430009WL045451 TRILOCHAN BHATRA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325736839 MR TRILOCHAN BHATRA ()
10 UMERKOTE OR-30-009-001-001/10736
(BADABHARANDI) 		2430009000NRG24121020230711508 13/10/2023 TULABATI BHATRA 2430009WL045451 TULABATI BHATRA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325736841 MRS TULABATI BHATRA ()
11 UMERKOTE OR-30-009-001-001/30331
(BADABHARANDI) 		2430009000NRG24121020230711512 13/10/2023 MAINA BHATRA 2430009WL045451 MAINA BHATRA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325736840 MRS MAINA BHATRA ()
SubTotal 7110 7110
12 UMERKOTE OR-30-009-001-004/30800
(BADABHARANDI) 		2430009000NRG24121020230711563 13/10/2023 BALARAM BHATRA 2430009WL045451 BALARAM BHATRA 00468 UBIN0813010 1422 1422 Processed 10/11/2023 7325736848 BALARAM BHATRA ()
SubTotal 1422 1422
13 UMERKOTE OR-30-009-001-002/30769
(BADABHARANDI) 		2430009000NRG24121020230711525 13/10/2023 JADURAM BHATRA 2430009WL045451 JADURAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325736847 JADURAM BHATRA ()
14 UMERKOTE OR-30-009-001-004/11653
(BADABHARANDI) 		2430009000NRG24121020230711542 13/10/2023 AMARSINGH BHATRA 2430009WL045451 AMARSINGH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325736844 AMARSINGH BHATRA ()
15 UMERKOTE OR-30-009-001-004/11817
(BADABHARANDI) 		2430009000NRG24121020230711551 13/10/2023 LAIBAN BHATRA 2430009WL045451 LAIBAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325736846 LAIBAN BHATRA ()
16 UMERKOTE OR-30-009-001-004/11865
(BADABHARANDI) 		2430009000NRG24121020230711553 13/10/2023 FAGUNU GOND 2430009WL045451 FAGUNU GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325736845 FAGUNU GOND ()
SubTotal 5688 5688
17 UMERKOTE OR-30-009-001-004/123
(BADABHARANDI) 		2430009000NRG24121020230711555 13/10/2023 SURESH PUJARI 2430009WL045451 SURESH PUJARI 00691 IPOS0000001 1422 1422 Processed 10/11/2023 7325736837 SURESH PUJARI ()
SubTotal 1422 1422
Total 24174 24174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_131023FTO_639837 AXIS BANK UTIB0001974 Umerkote 4266
2 UMERKOTE OR2430009_131023FTO_639837 Bank of Baroda BARB0UMARKO UMARKOTE 2844
3 UMERKOTE OR2430009_131023FTO_639837 Punjab National Bank PUNB0765900 UMERKOT 1422
4 UMERKOTE OR2430009_131023FTO_639837 State Bank of India SBIN0001341 UMERKOTE 7110
5 UMERKOTE OR2430009_131023FTO_639837 Union Bank of India UBIN0813010 UMERKOTE 1422
6 UMERKOTE OR2430009_131023FTO_639837 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 1422
7 UMERKOTE OR2430009_131023FTO_639837 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 4266
8 UMERKOTE OR2430009_131023FTO_639837 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

Download In Excel