Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:38:41 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009025_180523APB_FTO_131466
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-30-009-017-010/30072
(SINGISARI) 		2430009025NRG24180520230171068 18/05/2023 KUMA JANI 2430009025WL004097 KUMA JANI 00045 BARB0TITLAG 1659 1659 Processed 24/05/2023 1821051308 MR KUMA JANI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-017-002/30098
(SINGISARI) 		2430009025NRG24180520230170988 18/05/2023 UJAL KUMBHAR 2430009025WL004097 UJAL KUMBHAR 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821051293 Mrs. UJAL KUMBHAR UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-017-002/301354
(SINGISARI) 		2430009025NRG24180520230170989 18/05/2023 KUMARI BHATRA 2430009025WL004097 KUMARI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821051294 Mrs. KUMARI BHATRA UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-017-002/301355
(SINGISARI) 		2430009025NRG24180520230170990 18/05/2023 NARASING BHATRA 2430009025WL004097 NARASING BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821051295 NARASING BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-017-002/301395
(SINGISARI) 		2430009025NRG24180520230170993 18/05/2023 SONA BHATRA 2430009025WL004097 SONA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821051297 SONA BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-017-002/301410
(SINGISARI) 		2430009025NRG24180520230170994 18/05/2023 ASAMAN BHATRA 2430009025WL004097 ASAMAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821051292 Miss. RATNA BHATRA UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-017-006/1
(SINGISARI) 		2430009025NRG24180520230171013 18/05/2023 SANTI BHATRA 2430009025WL004097 SANTI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821051300 SHANTI BHATARA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-017-006/5119
(SINGISARI) 		2430009025NRG24180520230171033 18/05/2023 JAYA BHATRA 2430009025WL004097 JAYA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821051296 Mr. JAY BHOTRA UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-017-009/38078
(SINGISARI) 		2430009025NRG24180520230171067 18/05/2023 GAMAPATI BHATRA 2430009025WL004097 GAMAPATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821051299 Ganapati Bhatra BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-017-010/4350
(SINGISARI) 		2430009025NRG24180520230171083 18/05/2023 MOHAN BHATRA 2430009025WL004097 MOHAN BHATRA 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821051307 Mr. MAHAN BHATRA UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-017-010/4624
(SINGISARI) 		2430009025NRG24180520230171107 18/05/2023 NABINACHANDRA SUNARI 2430009025WL004097 NABINACHANDRA SUNARI 00045 BARB0UMARKO 1659 1659 Processed 24/05/2023 1821051298 NABIN CHANDRA SUNARI BANK OF BARODA(606985)
SubTotal 16590 16590
12 UMERKOTE OR-30-009-017-006/33043
(SINGISARI) 		2430009025NRG24180520230171016 18/05/2023 LITA NAYAK 2430009025WL004097 LITA NAYAK 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821051286 MRS LITA NAYAK STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-017-006/33046
(SINGISARI) 		2430009025NRG24180520230171018 18/05/2023 BIKASH CHANDRA BEHERA 2430009025WL004097 BIKASH CHANDRA BEHERA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821051284 BIKASH CHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMERKOTE OR-30-009-017-006/38075
(SINGISARI) 		2430009025NRG24180520230171028 18/05/2023 HALADHAR BHATRA 2430009025WL004097 HALADHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821051282 HALADHAR BHATRA BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-017-006/38076
(SINGISARI) 		2430009025NRG24180520230171029 18/05/2023 MANUDHAR BHATRA 2430009025WL004097 MANUDHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821051280 MANUDHAR BHATRA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-017-006/38093
(SINGISARI) 		2430009025NRG24180520230171030 18/05/2023 RATNA BHATRA 2430009025WL004097 RATNA BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821051281 MRS RATNA BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-017-006/38095
(SINGISARI) 		2430009025NRG24180520230171031 18/05/2023 NANDAI BHATRA 2430009025WL004097 NANDAI BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821051275 MRS NANDAY BHATRA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-017-006/5244
(SINGISARI) 		2430009025NRG24180520230171034 18/05/2023 KARNA HALBA 2430009025WL004097 KARNA HALBA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821051283 MR KARNA HALBA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-017-006/6063
(SINGISARI) 		2430009025NRG24180520230171054 18/05/2023 RAIMATI BHATRA 2430009025WL004097 RAIMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821051279 Mrs. RAIMATI BHATRA UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-017-009/3200
(SINGISARI) 		2430009025NRG24180520230171058 18/05/2023 BHAGABAN BHATRA 2430009025WL004097 BHAGABAN BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821051278 Bhagaban Bhatra BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-017-010/38035
(SINGISARI) 		2430009025NRG24180520230171073 18/05/2023 BHALA YADAV 2430009025WL004097 BHALA YADAV 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821051277 BHOLA YADAV PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-017-010/38087
(SINGISARI) 		2430009025NRG24180520230171074 18/05/2023 DALPATI BHATRA 2430009025WL004097 DALPATI BHATRA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821051276 MR DALAPATI BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-017-010/39045
(SINGISARI) 		2430009025NRG24180520230171075 18/05/2023 MUKTA BHATARA 2430009025WL004097 MUKTA BHATARA 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821051288 MRS MUKTA BHATARA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-017-010/6206
(SINGISARI) 		2430009025NRG24180520230171108 18/05/2023 KAMALA ROUT 2430009025WL004097 KAMALA ROUT 00415 SBIN0001341 1659 1659 Processed 24/05/2023 1821051274 MRS KAMALA ROUT STATE BANK OF INDIA(508548)
SubTotal 21567 21567
25 UMERKOTE OR-30-009-017-006/33043
(SINGISARI) 		2430009025NRG24180520230171015 18/05/2023 SANKAR HALBA 2430009025WL004097 SANKAR HALBA 00415 SBIN0006972 1659 1659 Processed 24/05/2023 1821051285 MR SANKAR HALABA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 UMERKOTE OR-30-009-017-006/38052
(SINGISARI) 		2430009025NRG24180520230171024 18/05/2023 LOUBAN MAJHI 2430009025WL004097 LOUBAN MAJHI 00415 SBIN0010934 1659 1659 Processed 24/05/2023 1821051291 LOUBAN MAJHI BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-017-006/38056
(SINGISARI) 		2430009025NRG24180520230171025 18/05/2023 TRINATH BHATRA 2430009025WL004097 TRINATH BHATRA 00415 SBIN0010934 1659 1659 Processed 24/05/2023 1821051287 TRINATH BHATRA BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-017-006/38066
(SINGISARI) 		2430009025NRG24180520230171026 18/05/2023 SATAE BHATRA 2430009025WL004097 SATAE BHATRA 00415 SBIN0010934 1659 1659 Processed 24/05/2023 1821051290 Miss. SATEI BHATRA UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-017-006/38073
(SINGISARI) 		2430009025NRG24180520230171027 18/05/2023 TANKADHAR BHATRA 2430009025WL004097 TANKADHAR BHATRA 00415 SBIN0010934 1659 1659 Processed 24/05/2023 1821051289 TANKADHAR BHATRA BANK OF BARODA(606985)
SubTotal 6636 6636
30 UMERKOTE OR-30-009-017-002/33056
(SINGISARI) 		2430009025NRG24180520230170996 18/05/2023 DSHMI BHATRA 2430009025WL004097 DSHMI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821051305 Mrs. DASHMI BHATRA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-017-004/3373
(SINGISARI) 		2430009025NRG24180520230171011 18/05/2023 PADMINI BHATRA 2430009025WL004097 PADMINI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821051302 Mrs. PADMANI BHATRA UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-017-006/5244
(SINGISARI) 		2430009025NRG24180520230171035 18/05/2023 TULSA HALABA 2430009025WL004097 TULSA HALABA 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821051301 TULSA HALABA INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMERKOTE OR-30-009-017-006/5383
(SINGISARI) 		2430009025NRG24180520230171047 18/05/2023 ANANTARAM BHATRA 2430009025WL004097 ANANTARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 24/05/2023 1821051306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 UMERKOTE OR-30-009-017-010/33058
(SINGISARI) 		2430009025NRG24180520230171070 18/05/2023 RUPSINGH MAJHI 2430009025WL004097 RUPSINGH MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821051303 RUPSINGH MAJHI FINO PAYMENTS BANK LTD(608001)
35 UMERKOTE OR-30-009-017-010/33058
(SINGISARI) 		2430009025NRG24180520230171071 18/05/2023 SOMABATI CHALAN 2430009025WL004097 SOMABATI CHALAN 00474 SBIN0RRUKGB 1659 1659 Processed 24/05/2023 1821051304 SOMABATI CHALAN BANK OF BARODA(606985)
SubTotal 9954 9954
36 UMERKOTE OR-30-009-017-002/301377
(SINGISARI) 		2430009025NRG24180520230170992 18/05/2023 MANGAL BHATRA 2430009025WL004097 MANGAL BHATRA 00691 IPOS0000001 1659 1659 Processed 24/05/2023 1821051273 MANGAL BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
Total 59724 59724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009025_180523APB_FTO_131466 Bank of Baroda BARB0TITLAG Titlagrh 1659
2 UMERKOTE OR2430009025_180523APB_FTO_131466 Bank of Baroda BARB0UMARKO UMARKOTE 16590
3 UMERKOTE OR2430009025_180523APB_FTO_131466 State Bank of India SBIN0001341 UMERKOTE 21567
4 UMERKOTE OR2430009025_180523APB_FTO_131466 State Bank of India SBIN0006972 MOKEYA SAB 1659
5 UMERKOTE OR2430009025_180523APB_FTO_131466 State Bank of India SBIN0010934 RAIGHAR 6636
6 UMERKOTE OR2430009025_180523APB_FTO_131466 UTKAL GRAMYA BANK SBIN0RRUKGB DASAMANTPUR,KORAPUT 1659
7 UMERKOTE OR2430009025_180523APB_FTO_131466 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 8295
8 UMERKOTE OR2430009025_180523APB_FTO_131466 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

Download In Excel