Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:13:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_080623APB_FTO_211875
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-30-009-018-001/91248
(SUNABEDA) 		2430009024NRG24080620230273149 08/06/2023 Bithika Mandal 2430009024WL006683 Bithika Mandal 00045 BARB0TITLAG 1185 1185 Processed 13/06/2023 2495037873 BITIKA SARKAR BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-018-001/91378
(SUNABEDA) 		2430009024NRG24080620230273154 08/06/2023 sujata das 2430009024WL006683 sujata das 00045 BARB0TITLAG 1185 1185 Processed 13/06/2023 2495037868 SUJATA DAS BANK OF BARODA(606985)
SubTotal 2370 2370
3 UMERKOTE OR-30-009-018-001/301091194
(SUNABEDA) 		2430009024NRG24080620230273137 08/06/2023 SHAMBHUNATH SARKAR 2430009024WL006683 SHAMBHUNATH SARKAR 00045 BARB0UMARKO 1185 1185 Processed 13/06/2023 2495037889 MR DEBANATH SARKAR STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-018-001/301091195
(SUNABEDA) 		2430009024NRG24080620230273139 08/06/2023 MANABIKA RAY 2430009024WL006683 MANABIKA RAY 00045 BARB0UMARKO 1185 1185 Processed 13/06/2023 2495037878 Manabika Ray BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-018-001/301091195
(SUNABEDA) 		2430009024NRG24080620230273140 08/06/2023 MANABIKA RAY 2430009024WL006683 MANABIKA RAY 00045 BARB0UMARKO 1185 1185 Processed 13/06/2023 2495037879 SRI RANJAN RAY UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-018-001/30884
(SUNABEDA) 		2430009024NRG24080620230273144 08/06/2023 NAMISA MANDAL 2430009024WL006683 NAMISA MANDAL 00045 BARB0UMARKO 1185 1185 Processed 13/06/2023 2495037892 NAMISA MANDAL BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-018-001/30884
(SUNABEDA) 		2430009024NRG24080620230273145 08/06/2023 NAMISA MANDAL 2430009024WL006683 NAMISA MANDAL 00045 BARB0UMARKO 1185 1185 Processed 13/06/2023 2495037869 MR SAMIR MANDAL STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-018-001/30902
(SUNABEDA) 		2430009024NRG24080620230273146 08/06/2023 NIRMAL MISTRI 2430009024WL006683 NIRMAL MISTRI 00045 BARB0UMARKO 1185 1185 Processed 13/06/2023 2495037890 NIRMAL MISTRI SO JOTISH MISTRI PUNJAB NATIONAL BANK(508568)
9 UMERKOTE OR-30-009-018-001/91371
(SUNABEDA) 		2430009024NRG24080620230273153 08/06/2023 prasanta bhatra 2430009024WL006683 prasanta bhatra 00045 BARB0UMARKO 1185 1185 Processed 13/06/2023 2495037891 SHRI PRASANTA BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
10 UMERKOTE OR-30-009-018-001/91245
(SUNABEDA) 		2430009024NRG24080620230273148 08/06/2023 Subham Bepari 2430009024WL006683 Subham Bepari 00354 PUNB0065920 1185 1185 Processed 13/06/2023 2495037874 MISS SARITA RAY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
11 UMERKOTE OR-30-009-018-001/1340
(SUNABEDA) 		2430009024NRG24080620230273129 08/06/2023 ASHA DEURI 2430009024WL006683 ASHA DEURI 00354 PUNB0765900 1185 1185 Rejected 13/06/2023 2495037872 Account closed
12 UMERKOTE OR-30-009-018-001/301091182
(SUNABEDA) 		2430009024NRG24080620230273136 08/06/2023 BASUDEB HALDAR 2430009024WL006683 BASUDEB HALDAR 00354 PUNB0765900 1185 1185 Processed 13/06/2023 2495037863 BASUDEB HALADAR AXIS BANK(607153)
13 UMERKOTE OR-30-009-018-001/301091200
(SUNABEDA) 		2430009024NRG24080620230273142 08/06/2023 BAPAN MANDAL 2430009024WL006683 BAPAN MANDAL 00354 PUNB0765900 1185 1185 Processed 13/06/2023 2495037871 MR BAPI MONDAL STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-018-001/30883
(SUNABEDA) 		2430009024NRG24080620230273143 08/06/2023 Kakali Mandal 2430009024WL006683 Kakali Mandal 00354 PUNB0765900 1185 1185 Processed 13/06/2023 2495037870 ARABINDA KUMAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
15 UMERKOTE OR-30-009-018-001/91254
(SUNABEDA) 		2430009024NRG24080620230273151 08/06/2023 Dipika Gorami 2430009024WL006683 Dipika Gorami 00354 PUNB0765900 1185 1185 Processed 13/06/2023 2495037867 MRS DIPTI GHARAMI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-018-004/10235
(SUNABEDA) 		2430009024NRG24080620230273156 08/06/2023 BIPLAB MANDAL 2430009024WL006683 BIPLAB MANDAL 00354 PUNB0765900 1185 1185 Processed 13/06/2023 2495037865 BIPLAB MANDAL BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-018-004/10235
(SUNABEDA) 		2430009024NRG24080620230273157 08/06/2023 BIPLAB MANDAL 2430009024WL006683 BIPLAB MANDAL 00354 PUNB0765900 1185 1185 Processed 13/06/2023 2495037866 SILPA MANDAL FINCARE SMALL FINANCE BANK LTD(608304)
18 UMERKOTE OR-30-009-018-004/10236
(SUNABEDA) 		2430009024NRG24080620230273158 08/06/2023 SUBASH MANDAL 2430009024WL006683 SUBASH MANDAL 00354 PUNB0765900 1185 1185 Processed 13/06/2023 2495037864 Mr. SUBASH MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 9480 9480
19 UMERKOTE OR-30-009-018-004/10237
(SUNABEDA) 		2430009024NRG24080620230273159 08/06/2023 LALITA HALDAR 2430009024WL006683 LALITA HALDAR 00415 SBIN0001341 1185 1185 Processed 13/06/2023 2495037887 MRS LALITA HALADAR STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-018-004/10240
(SUNABEDA) 		2430009024NRG24080620230273161 08/06/2023 JUTIKA HIRA 2430009024WL006683 JUTIKA HIRA 00415 SBIN0001341 1185 1185 Processed 13/06/2023 2495037884 RABINDRA HIRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-018-004/10240
(SUNABEDA) 		2430009024NRG24080620230273162 08/06/2023 JUTIKA HIRA 2430009024WL006683 JUTIKA HIRA 00415 SBIN0001341 1185 1185 Processed 13/06/2023 2495037885 Mrs. JUTIKA HIRA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-018-004/10242
(SUNABEDA) 		2430009024NRG24080620230273163 08/06/2023 MAUSUMI SARKAR 2430009024WL006683 MAUSUMI SARKAR 00415 SBIN0001341 1185 1185 Processed 13/06/2023 2495037888 MR PRABHAT SARKAR STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-018-004/10247
(SUNABEDA) 		2430009024NRG24080620230273164 08/06/2023 RAKHI RAY 2430009024WL006683 RAKHI RAY 00415 SBIN0001341 1185 1185 Processed 13/06/2023 2495037886 MS RAKHI RAY STATE BANK OF INDIA(508548)
SubTotal 5925 5925
24 UMERKOTE OR-30-009-018-001/301091196
(SUNABEDA) 		2430009024NRG24080620230273141 08/06/2023 SANDHYARANI SARKAR 2430009024WL006683 SANDHYARANI SARKAR 00468 UBIN0813010 1185 1185 Processed 13/06/2023 2495037883 MRS SANDHYARANI SARAKAR STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-018-001/3411
(SUNABEDA) 		2430009024NRG24080620230273147 08/06/2023 BANAJIT SARKAR 2430009024WL006683 BANAJIT SARKAR 00468 UBIN0813010 1185 1185 Processed 13/06/2023 2495037882 BANAJIT SARKAR BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-018-004/10238
(SUNABEDA) 		2430009024NRG24080620230273160 08/06/2023 RANJEET HALDAR 2430009024WL006683 RANJEET HALDAR 00468 UBIN0813010 1185 1185 Processed 13/06/2023 2495037881 MRS SUSHAMA HALDAR STATE BANK OF INDIA(508548)
SubTotal 3555 3555
27 UMERKOTE OR-30-009-018-001/1624
(SUNABEDA) 		2430009024NRG24080620230273130 08/06/2023 NISHIKANTA DAS 2430009024WL006683 NISHIKANTA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2495037861 NISHIKANT DAS AXIS BANK(607153)
28 UMERKOTE OR-30-009-018-001/1624
(SUNABEDA) 		2430009024NRG24080620230273131 08/06/2023 NISHIKANTA DAS 2430009024WL006683 NISHIKANTA DAS 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2495037862 NAMITA DAS BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-018-001/2115
(SUNABEDA) 		2430009024NRG24080620230273132 08/06/2023 ANIMA SARKAR 2430009024WL006683 ANIMA SARKAR 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2495037877 RAMACHANDRA SARKAR FINO PAYMENTS BANK LTD(608001)
30 UMERKOTE OR-30-009-018-001/301091037
(SUNABEDA) 		2430009024NRG24080620230273133 08/06/2023 SOMA MANDAL 2430009024WL006683 SOMA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2495037876 Soma Mandal BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-018-001/301091038
(SUNABEDA) 		2430009024NRG24080620230273134 08/06/2023 KABITA MANDAL 2430009024WL006683 KABITA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2495037875 KABITA MANDAL FINO PAYMENTS BANK LTD(608001)
32 UMERKOTE OR-30-009-018-001/301091043
(SUNABEDA) 		2430009024NRG24080620230273135 08/06/2023 DIPANKAR ROY 2430009024WL006683 DIPANKAR ROY 00474 SBIN0RRUKGB 1185 1185 Processed 13/06/2023 2495037880 DIPANKAR RAY FINO PAYMENTS BANK LTD(608001)
SubTotal 7110 7110
Total 37920 37920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_080623APB_FTO_211875 Bank of Baroda BARB0TITLAG Titlagrh 2370
2 UMERKOTE OR2430009024_080623APB_FTO_211875 Bank of Baroda BARB0UMARKO UMARKOTE 8295
3 UMERKOTE OR2430009024_080623APB_FTO_211875 Punjab National Bank PUNB0065920 Uditnagar 1185
4 UMERKOTE OR2430009024_080623APB_FTO_211875 Punjab National Bank PUNB0765900 UMERKOT 9480
5 UMERKOTE OR2430009024_080623APB_FTO_211875 State Bank of India SBIN0001341 UMERKOTE 5925
6 UMERKOTE OR2430009024_080623APB_FTO_211875 Union Bank of India UBIN0813010 UMERKOTE 3555
7 UMERKOTE OR2430009024_080623APB_FTO_211875 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 5925
8 UMERKOTE OR2430009024_080623APB_FTO_211875 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1185

Download In Excel