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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 12:23:37 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_150723APB_FTO_338951

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-30-009-013-001/325578 (KURSHI)

2430009013NRG24150720230455249

15/07/2023

BISRAM GOND

2430009013WL011311

BISRAM GOND

00045

BARB0UMARKO

1422

1422

Processed

30/08/2023

4966004069

Shri BISHRAM GANDA

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

UMERKOTE

OR-30-009-013-001/325571 (KURSHI)

2430009013NRG24150720230455243

15/07/2023

kheduram gond

2430009013WL011311

kheduram gond

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4966004067

SHRI KHEDURAM GANDA

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-013-001/325571 (KURSHI)

2430009013NRG24150720230455244

15/07/2023

kheduram gond

2430009013WL011311

kheduram gond

00415

SBIN0001341

1422

1422

Processed

30/08/2023

4966004068

RATNA GAND

BANK OF BARODA(606985)

SubTotal

2844

2844

4

UMERKOTE

OR-30-009-013-001/30333 (KURSHI)

2430009013NRG24150720230455240

15/07/2023

CHAMRA GOND

2430009013WL011311

CHAMRA GOND

00553

INDB0000695

1422

1422

Processed

30/08/2023

4966004057

CHAMARA GAND

INDUSIND BANK(607189)

5

UMERKOTE

OR-30-009-013-001/30935 (KURSHI)

2430009013NRG24150720230455241

15/07/2023

SANAU GOND

2430009013WL011311

SANAU GOND

00553

INDB0000695

1422

1422

Processed

30/08/2023

4966004064

SANAI GAND

BANK OF BARODA(606985)

6

UMERKOTE

OR-30-009-013-001/325572 (KURSHI)

2430009013NRG24150720230455245

15/07/2023

LAXMI GOND

2430009013WL011311

LAXMI GOND

00553

INDB0000695

1422

1422

Processed

30/08/2023

4966004058

DAYA GOND

STATE BANK OF INDIA(508548)

7

UMERKOTE

OR-30-009-013-001/325572 (KURSHI)

2430009013NRG24150720230455246

15/07/2023

LAXMI GOND

2430009013WL011311

LAXMI GOND

00553

INDB0000695

1422

1422

Processed

30/08/2023

4966004059

LAXMI GAND

INDUSIND BANK(607189)

8

UMERKOTE

OR-30-009-013-001/325577 (KURSHI)

2430009013NRG24150720230455247

15/07/2023

SARITA GOND

2430009013WL011311

SARITA GOND

00553

INDB0000695

1422

1422

Processed

30/08/2023

4966004060

MR RAJKUMAR GOND

STATE BANK OF INDIA(508548)

9

UMERKOTE

OR-30-009-013-001/325577 (KURSHI)

2430009013NRG24150720230455248

15/07/2023

SARITA GOND

2430009013WL011311

SARITA GOND

00553

INDB0000695

1422

1422

Processed

30/08/2023

4966004061

MISS SARITA GOND

STATE BANK OF INDIA(508548)

10

UMERKOTE

OR-30-009-013-001/325579 (KURSHI)

2430009013NRG24150720230455250

15/07/2023

AMITA GOUD

2430009013WL011311

AMITA GOUD

00553

INDB0000695

1422

1422

Processed

30/08/2023

4966004065

BIRA GOUD

BANK OF BARODA(606985)

11

UMERKOTE

OR-30-009-013-001/325579 (KURSHI)

2430009013NRG24150720230455251

15/07/2023

AMITA GOUD

2430009013WL011311

AMITA GOUD

00553

INDB0000695

1422

1422

Processed

30/08/2023

4966004066

Amita Goud

BANK OF BARODA(606985)

12

UMERKOTE

OR-30-009-013-001/325663 (KURSHI)

2430009013NRG24150720230455252

15/07/2023

CHAMARA GAND

2430009013WL011311

CHAMARA GAND

00553

INDB0000695

1422

1422

Processed

30/08/2023

4966004056

CHAMARA GAND

PUNJAB NATIONAL BANK(508568)

13

UMERKOTE

OR-30-009-013-001/325763 (KURSHI)

2430009013NRG24150720230455253

15/07/2023

PURUSTHAM GOUD

2430009013WL011311

PURUSTHAM GOUD

00553

INDB0000695

1422

1422

Processed

30/08/2023

4966004063

PURUSTHAM GOUD

INDUSIND BANK(607189)

14

UMERKOTE

OR-30-009-013-001/325766 (KURSHI)

2430009013NRG24150720230455254

15/07/2023

PREMABATI GOUD

2430009013WL011311

PREMABATI GOUD

00553

INDB0000695

1422

1422

Processed

30/08/2023

4966004062

Permabati Goud

BANK OF BARODA(606985)

SubTotal

15642

15642

Total

19908

19908

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009013_150723APB_FTO_338951	Bank of Baroda	BARB0UMARKO	UMARKOTE	1422
2	UMERKOTE	OR2430009013_150723APB_FTO_338951	State Bank of India	SBIN0001341	UMERKOTE	2844
3	UMERKOTE	OR2430009013_150723APB_FTO_338951	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	15642

Download In Excel