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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 12:03:34 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_280923APB_FTO_580261

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-30-009-002-002/30356 (BADAKUMARI)

2430009002NRG24280920230681358

28/09/2023

BANU KALAR

2430009002WL039727

BANU KALAR

00045

BARB0UMARKO

1185

1185

Processed

10/11/2023

7330778065

BANU KALAR

BANK OF BARODA(606985)

SubTotal

1185

1185

2

UMERKOTE

OR-30-009-002-001/30213 (BADAKUMARI)

2430009002NRG24280920230681354

28/09/2023

Parul Mandal

2430009002WL039727

Parul Mandal

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7330778058

MRS PARUL MANDAL

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-002-002/1438 (BADAKUMARI)

2430009002NRG24280920230681357

28/09/2023

GOMATI BHATRA

2430009002WL039727

GOMATI BHATRA

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7330778062

Mrs. GOMATI BHATARA

UTKAL GRAMEEN BANK(607234)

4

UMERKOTE

OR-30-009-002-002/30743 (BADAKUMARI)

2430009002NRG24280920230681362

28/09/2023

ASHA BANJARA

2430009002WL039727

ASHA BANJARA

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7330778063

MRS ASHA BANJARA

STATE BANK OF INDIA(508548)

5

UMERKOTE

OR-30-009-002-002/30743 (BADAKUMARI)

2430009002NRG24280920230681361

28/09/2023

PITAM BANJARA

2430009002WL039727

PITAM BANJARA

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7330778064

MR PITAM BANJARA

STATE BANK OF INDIA(508548)

6

UMERKOTE

OR-30-009-002-002/31259 (BADAKUMARI)

2430009002NRG24280920230681363

28/09/2023

BIMALA BHATRA

2430009002WL039727

BIMALA BHATRA

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7330778061

BIMALA BHATRA

STATE BANK OF INDIA(508548)

7

UMERKOTE

OR-30-009-002-002/8718 (BADAKUMARI)

2430009002NRG24280920230681375

28/09/2023

SUATI BHATRA

2430009002WL039727

SUATI BHATRA

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7330778059

MRS SUATI BHATRA

STATE BANK OF INDIA(508548)

8

UMERKOTE

OR-30-009-002-002/8764 (BADAKUMARI)

2430009002NRG24280920230681376

28/09/2023

MALIKA BHATRA

2430009002WL039727

MALIKA BHATRA

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7330778056

MRS MALIKA BHATRA

STATE BANK OF INDIA(508548)

9

UMERKOTE

OR-30-009-002-002/8792 (BADAKUMARI)

2430009002NRG24280920230681379

28/09/2023

NALA BINDANI

2430009002WL039727

NALA BINDANI

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7330778055

NALA BINDHANI

BANK OF BARODA(606985)

10

UMERKOTE

OR-30-009-002-002/8793 (BADAKUMARI)

2430009002NRG24280920230681381

28/09/2023

BANA BINDHANI

2430009002WL039727

BANA BINDHANI

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7330778057

BANA BINDHANI WO CHA

BANK OF BARODA(606985)

11

UMERKOTE

OR-30-009-002-002/8814 (BADAKUMARI)

2430009002NRG24280920230681384

28/09/2023

SANBARI BHATRA

2430009002WL039727

SANBARI BHATRA

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7330778060

MRS SANBARI BHATRA

STATE BANK OF INDIA(508548)

12

UMERKOTE

OR-30-009-002-002/8910 (BADAKUMARI)

2430009002NRG24280920230681385

28/09/2023

SANPAT KOLLAR

2430009002WL039727

SANPAT KOLLAR

00415

SBIN0001341

1185

1185

Processed

10/11/2023

7330778054

MR SANAPAT KALAR

STATE BANK OF INDIA(508548)

SubTotal

13035

13035

13

UMERKOTE

OR-30-009-002-002/31260 (BADAKUMARI)

2430009002NRG24280920230681364

28/09/2023

BUDANTI BHATRA

2430009002WL039727

BUDANTI BHATRA

00468

UBIN0813010

1185

1185

Processed

10/11/2023

7330778053

BUDANTI BHATRA

UNION BANK OF INDIA(508500)

14

UMERKOTE

OR-30-009-002-002/31261 (BADAKUMARI)

2430009002NRG24280920230681365

28/09/2023

GOBINDA BHATARA

2430009002WL039727

GOBINDA BHATARA

00468

UBIN0813010

1185

1185

Processed

10/11/2023

7330778052

GOBINDA BHATARA

STATE BANK OF INDIA(508548)

15

UMERKOTE

OR-30-009-002-002/8645 (BADAKUMARI)

2430009002NRG24280920230681374

28/09/2023

LACHANI HARIJAN

2430009002WL039727

LACHANI HARIJAN

00468

UBIN0813010

1185

1185

Processed

10/11/2023

7330778049

LACHANI HARIJAN

UNION BANK OF INDIA(508500)

16

UMERKOTE

OR-30-009-002-002/8779 (BADAKUMARI)

2430009002NRG24280920230681378

28/09/2023

LAXMI KALAR

2430009002WL039727

LAXMI KALAR

00468

UBIN0813010

1185

1185

Processed

10/11/2023

7330778050

LAXMI KALAR

UNION BANK OF INDIA(508500)

17

UMERKOTE

OR-30-009-002-002/8779 (BADAKUMARI)

2430009002NRG24280920230681377

28/09/2023

UGRASEN KALAR

2430009002WL039727

UGRASEN KALAR

00468

UBIN0813010

1185

1185

Processed

10/11/2023

7330778051

UGRE KALAR

UNION BANK OF INDIA(508500)

SubTotal

5925

5925

Total

20145

20145

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_280923APB_FTO_580261	Bank of Baroda	BARB0UMARKO	UMARKOTE	1185
2	UMERKOTE	OR2430009002_280923APB_FTO_580261	State Bank of India	SBIN0001341	UMERKOTE	13035
3	UMERKOTE	OR2430009002_280923APB_FTO_580261	Union Bank of India	UBIN0813010	UMERKOTE	5925

Download In Excel