Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:32:21 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_080923APB_FTO_503492
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-30-009-005-003/14087
(BEHEDA) 		2430009022NRG24060920230614819 08/09/2023 KAMALU SANTA 2430009022WL024337 KAMALU SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259840288 KAMALU SANTA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-004/13261
(BEHEDA) 		2430009022NRG24060920230614812 08/09/2023 KOKIYA HARIJAN 2430009022WL024335 KOKIYA HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7259840289 KAIKAYA HARIJAN BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-004/143613
(BEHEDA) 		2430009022NRG24080920230619578 08/09/2023 ASHA GOUD 2430009022WL025488 ASHA GOUD 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7259840290 RAESINGH GOUD BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-004/143613
(BEHEDA) 		2430009022NRG24080920230619579 08/09/2023 ASHA GOUD 2430009022WL025488 ASHA GOUD 00045 BARB0UMARKO 3792 3792 Processed 10/11/2023 7259840291 ASHAI GOUD STATE BANK OF INDIA(508548)
SubTotal 14694 14694
5 UMERKOTE OR-30-009-005-004/13041
(BEHEDA) 		2430009022NRG24080920230619573 08/09/2023 HARIDAS HARIJAN 2430009022WL025488 HARIDAS HARIJAN 00354 PUNB0765900 3792 3792 Processed 10/11/2023 7259840292 Shri HARIDAS HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3792 3792
6 UMERKOTE OR-30-009-005-003/13721
(BEHEDA) 		2430009022NRG24060920230614808 08/09/2023 BUNDAI PARAJA 2430009022WL024335 BUNDAI PARAJA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7259840283 MRS BUDAI PARAJA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-005-003/13721
(BEHEDA) 		2430009022NRG24060920230614807 08/09/2023 BUNDAI PORAJA 2430009022WL024335 BUNDAI PORAJA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259840276 Mr. BUDU PARAJA SO HARI PARAJA UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-005-003/143589
(BEHEDA) 		2430009022NRG24060920230614809 08/09/2023 BHAGABAN PARAJA 2430009022WL024335 BHAGABAN PARAJA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7259840270 SHRI BHAGABAN PARAJA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-003/143589
(BEHEDA) 		2430009022NRG24060920230614810 08/09/2023 SABITA PARAJA 2430009022WL024335 SABITA PARAJA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7259840273 MRS SABITA PARAJA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-003/143590
(BEHEDA) 		2430009022NRG24060920230616064 08/09/2023 LALIT PARAJA 2430009022WL024547 LALIT PARAJA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7259840279 LALIT PARAJA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-003/143812
(BEHEDA) 		2430009022NRG24060920230614789 08/09/2023 CHANCHALA PARAJA 2430009022WL024329 CHANCHALA PARAJA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7259840277 MRS CHANCHALA PARAJA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-003/143812
(BEHEDA) 		2430009022NRG24060920230614790 08/09/2023 CHANCHALA PARAJA 2430009022WL024329 CHANCHALA PARAJA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259840278 KAMALU PARAJA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-005-004/13037
(BEHEDA) 		2430009022NRG24080920230619571 08/09/2023 BIKASH MANDAL 2430009022WL025488 BIKASH MANDAL 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7259840271 MR BIKASH MONDAL STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-004/13037
(BEHEDA) 		2430009022NRG24080920230619572 08/09/2023 BIKASH MANDAL 2430009022WL025488 BIKASH MANDAL 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7259840272 Mrs. SUCHITRA MANDAL UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-005-004/13043
(BEHEDA) 		2430009022NRG24060920230616069 08/09/2023 RAJU BHATRA 2430009022WL024548 RAJU BHATRA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7259840284 RAJU BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-005-004/13064
(BEHEDA) 		2430009022NRG24070920230618770 08/09/2023 JIBAN SARAKAR 2430009022WL025145 JIBAN SARAKAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7259840269 SHRI JIBAN SARKAR STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-004/13211
(BEHEDA) 		2430009022NRG24060920230614794 08/09/2023 MANGARA BHATRA 2430009022WL024329 MANGARA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7259840268 Mr. MANGARA BHATRA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-005-004/13211
(BEHEDA) 		2430009022NRG24060920230614795 08/09/2023 ULASI BHATRA 2430009022WL024329 ULASI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7259840275 MRS ULASI BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-005-004/13261
(BEHEDA) 		2430009022NRG24060920230614813 08/09/2023 RAM HARIJAN 2430009022WL024335 RAM HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7259840267 MR RAM HARIJAN STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-005-004/13262
(BEHEDA) 		2430009022NRG24060920230614796 08/09/2023 SUMANI BHATRA 2430009022WL024329 SUMANI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7259840274 MRS SUMANI BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-005-004/143482
(BEHEDA) 		2430009022NRG24060920230614825 08/09/2023 MAHESWAR BHATRA 2430009022WL024337 MAHESWAR BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7259840282 MRS PURNI BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-005-004/143615
(BEHEDA) 		2430009022NRG24070920230618716 08/09/2023 SAJ GAUD 2430009022WL025127 SAJ GAUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7259840287 SAJ GAUD STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-005-004/17006
(BEHEDA) 		2430009022NRG24060920230616073 08/09/2023 ANITA MANDAL 2430009022WL024548 ANITA MANDAL 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7259840265 MR SHAMBHU MANDAL STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-005-004/17006
(BEHEDA) 		2430009022NRG24060920230616074 08/09/2023 ANITA MANDAL 2430009022WL024548 ANITA MANDAL 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7259840266 MRS ANITA MANDAL STATE BANK OF INDIA(508548)
SubTotal 68730 68730
25 UMERKOTE OR-30-009-005-004/13203
(BEHEDA) 		2430009022NRG24070920230618772 08/09/2023 PANCHI SARKAR 2430009022WL025145 PANCHI SARKAR 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7259840264 PANCHU SARDAR UNION BANK OF INDIA(508500)
SubTotal 3555 3555
26 UMERKOTE OR-30-009-005-003/13707
(BEHEDA) 		2430009022NRG24060920230616062 08/09/2023 RUPADHARA GOND 2430009022WL024547 RUPADHARA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259840263 Mr. RUPDHAR GOND S/O PANDRU UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-005-003/13789
(BEHEDA) 		2430009022NRG24060920230616066 08/09/2023 SUTI PARAJA 2430009022WL024548 SUTI PARAJA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259840260 SUTI SANTA BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-005-003/143618
(BEHEDA) 		2430009022NRG24080920230619597 08/09/2023 PRABHASH PARAJA 2430009022WL025495 PRABHASH PARAJA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259840281 LACHHAMI PARAJA BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-005-003/174251
(BEHEDA) 		2430009022NRG24060920230614811 08/09/2023 SAMBARI PARAJA 2430009022WL024335 SAMBARI PARAJA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7259840280 ARJUN PARAJA BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-005-004/142790
(BEHEDA) 		2430009022NRG24060920230616070 08/09/2023 MALASAY BHATRA 2430009022WL024548 MALASAY BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259840285 Mr. MALASAY BHATRA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-005-004/142790
(BEHEDA) 		2430009022NRG24060920230616071 08/09/2023 MALASAY BHATRA 2430009022WL024548 MALASAY BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7259840286 MRS MONT BHATARA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-005-004/173967
(BEHEDA) 		2430009022NRG24080920230619599 08/09/2023 GOPAL BAIDYA 2430009022WL025495 GOPAL BAIDYA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259840261 GOPAL BAIDYA BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-005-004/173967
(BEHEDA) 		2430009022NRG24080920230619600 08/09/2023 GOPAL BAIDYA 2430009022WL025495 GOPAL BAIDYA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7259840262 Mrs. PINKY BAIDYA UTKAL GRAMEEN BANK(607234)
SubTotal 29862 29862
34 UMERKOTE OR-30-009-005-004/143615
(BEHEDA) 		2430009022NRG24070920230618717 08/09/2023 KUMA GOUD 2430009022WL025127 KUMA GOUD 00553 INDB0000035 3555 3555 Processed 09/11/2023 7259840259 KUMA GOUD BANK OF BARODA(606985)
SubTotal 3555 3555
35 UMERKOTE OR-30-009-005-003/13717
(BEHEDA) 		2430009022NRG24060920230616063 08/09/2023 DEVRAJ PARAJA 2430009022WL024547 DEVRAJ PARAJA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7259840254 Mr. BASANTA LAMTA S/O LAKHMAN UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-005-003/143696
(BEHEDA) 		2430009022NRG24060920230614820 08/09/2023 MAHENDRA SANTA 2430009022WL024337 MAHENDRA SANTA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7259840252 MAHENDRA SANTA BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-005-003/143696
(BEHEDA) 		2430009022NRG24060920230614821 08/09/2023 MAHENDRA SANTA 2430009022WL024337 MAHENDRA SANTA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7259840253 TULASA SANTA BANK OF BARODA(606985)
38 UMERKOTE OR-30-009-005-003/143872
(BEHEDA) 		2430009022NRG24060920230614822 08/09/2023 TULABATI SANTA 2430009022WL024337 TULABATI SANTA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7259840250 PURNA SANTA BANK OF BARODA(606985)
39 UMERKOTE OR-30-009-005-003/143872
(BEHEDA) 		2430009022NRG24060920230614823 08/09/2023 TULABATI SANTA 2430009022WL024337 TULABATI SANTA 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7259840251 Miss. TULABATI SANTA UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-005-003/245
(BEHEDA) 		2430009022NRG24080920230619598 08/09/2023 Asaram Paraja 2430009022WL025495 Asaram Paraja 00691 IPOS0000001 3792 3792 Processed 10/11/2023 7259840255 MR ASARAM PARAJA STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-005-004/13039
(BEHEDA) 		2430009022NRG24060920230614791 08/09/2023 KAKALI SIKDAR 2430009022WL024329 KAKALI SIKDAR 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7259840257 MR NIMAI SIKDAR STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-005-004/13039
(BEHEDA) 		2430009022NRG24060920230614792 08/09/2023 KAKALI SIKDAR 2430009022WL024329 KAKALI SIKDAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7259840258 KAKALI SIKDAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 UMERKOTE OR-30-009-005-004/15270
(BEHEDA) 		2430009022NRG24060920230614797 08/09/2023 BINA MANDAL 2430009022WL024329 BINA MANDAL 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7259840256 MRS BINAPANI MANDAL STATE BANK OF INDIA(508548)
SubTotal 32232 32232
Total 156420 156420

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_080923APB_FTO_503492 Bank of Baroda BARB0UMARKO UMARKOTE 14694
2 UMERKOTE OR2430009022_080923APB_FTO_503492 Punjab National Bank PUNB0765900 UMERKOT 3792
3 UMERKOTE OR2430009022_080923APB_FTO_503492 State Bank of India SBIN0001341 UMERKOTE 68730
4 UMERKOTE OR2430009022_080923APB_FTO_503492 Union Bank of India UBIN0813010 UMERKOTE 3555
5 UMERKOTE OR2430009022_080923APB_FTO_503492 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 7347
6 UMERKOTE OR2430009022_080923APB_FTO_503492 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 11139
7 UMERKOTE OR2430009022_080923APB_FTO_503492 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 11376
8 UMERKOTE OR2430009022_080923APB_FTO_503492 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 3555
9 UMERKOTE OR2430009022_080923APB_FTO_503492 India Post Payments Bank IPOS0000001 NABARANGPUR 32232

Download In Excel