Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:21:26 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_130723FTO_333357
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-30-009-013-002/31013
(KURSHI) 		2430009021NRG24130720230448047 13/07/2023 RADMA NIHAL 2430009021WL011111 RADMA NIHAL 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746690 RADMA NIHAL ()
2 UMERKOTE OR-30-009-013-002/31014
(KURSHI) 		2430009021NRG24130720230448048 13/07/2023 DEPTI MUDULI 2430009021WL011111 DEPTI MUDULI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746691 DEPTI MUDULI ()
3 UMERKOTE OR-30-009-013-002/31335
(KURSHI) 		2430009021NRG24130720230448049 13/07/2023 ALIM GOUD 2430009021WL011111 ALIM GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746681 ALIM GOUD ()
4 UMERKOTE OR-30-009-013-002/31365
(KURSHI) 		2430009021NRG24130720230448050 13/07/2023 KAMALA GANDA 2430009021WL011111 KAMALA GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746680 KAMALA GANDA ()
5 UMERKOTE OR-30-009-013-002/31365
(KURSHI) 		2430009021NRG24130720230448051 13/07/2023 KAMALA GANDA 2430009021WL011111 KAMALA GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746679 KAMALA GANDA ()
6 UMERKOTE OR-30-009-013-002/31476
(KURSHI) 		2430009021NRG24130720230448052 13/07/2023 RADHA GOUD 2430009021WL011111 RADHA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746650 RADHA GOUD ()
7 UMERKOTE OR-30-009-013-002/325822
(KURSHI) 		2430009021NRG24130720230448053 13/07/2023 FULAMATI GOUD 2430009021WL011111 FULAMATI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746688 FULAMATI GOUD ()
8 UMERKOTE OR-30-009-013-002/325823
(KURSHI) 		2430009021NRG24130720230448054 13/07/2023 SANADI GANDA 2430009021WL011111 SANADI GANDA 76400100 SBIN0000DOP 1422 1422 Processed 30/08/2023 4965746649 SANADI GANDA ()
9 UMERKOTE OR-30-009-013-002/325823
(KURSHI) 		2430009021NRG24130720230448055 13/07/2023 SANADI GANDA 2430009021WL011111 SANADI GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746648 SANADI GANDA ()
10 UMERKOTE OR-30-009-013-002/325824
(KURSHI) 		2430009021NRG24130720230448056 13/07/2023 JAYANTI PUJARI 2430009021WL011111 JAYANTI PUJARI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746677 JAYANTI PUJARI ()
11 UMERKOTE OR-30-009-013-002/325824
(KURSHI) 		2430009021NRG24130720230448057 13/07/2023 JAYANTI PUJARI 2430009021WL011111 JAYANTI PUJARI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746676 JAYANTI PUJARI ()
12 UMERKOTE OR-30-009-013-002/325825
(KURSHI) 		2430009021NRG24130720230448058 13/07/2023 TARABATI GOUDA 2430009021WL011111 TARABATI GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746654 TARABATI GOUDA ()
13 UMERKOTE OR-30-009-013-002/325825
(KURSHI) 		2430009021NRG24130720230448059 13/07/2023 TARABATI GOUDA 2430009021WL011111 TARABATI GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746653 TARABATI GOUDA ()
14 UMERKOTE OR-30-009-013-002/325826
(KURSHI) 		2430009021NRG24130720230448060 13/07/2023 FULAMATI KANDHA GOUD 2430009021WL011111 FULAMATI KANDHA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746647 FULAMATI KANDHA GOUD ()
15 UMERKOTE OR-30-009-013-002/325826
(KURSHI) 		2430009021NRG24130720230448061 13/07/2023 FULAMATI KANDHA GOUD 2430009021WL011111 FULAMATI KANDHA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746702 FULAMATI KANDHA GOUD ()
16 UMERKOTE OR-30-009-013-002/325827
(KURSHI) 		2430009021NRG24130720230448062 13/07/2023 DAMANA GOUD 2430009021WL011111 DAMANA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746695 DAMANA GOUD ()
17 UMERKOTE OR-30-009-013-002/325827
(KURSHI) 		2430009021NRG24130720230448063 13/07/2023 DAMANA GOUD 2430009021WL011111 DAMANA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746694 DAMANA GOUD ()
18 UMERKOTE OR-30-009-013-002/325828
(KURSHI) 		2430009021NRG24130720230448064 13/07/2023 BASANTI GOUD 2430009021WL011111 BASANTI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746693 BASANTI GOUD ()
19 UMERKOTE OR-30-009-013-002/325828
(KURSHI) 		2430009021NRG24130720230448065 13/07/2023 BASANTI GOUD 2430009021WL011111 BASANTI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746692 BASANTI GOUD ()
20 UMERKOTE OR-30-009-013-002/325829
(KURSHI) 		2430009021NRG24130720230448066 13/07/2023 LAXMI GOUD 2430009021WL011111 LAXMI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746668 LAXMI GOUD ()
21 UMERKOTE OR-30-009-013-002/325829
(KURSHI) 		2430009021NRG24130720230448067 13/07/2023 LAXMI GOUD 2430009021WL011111 LAXMI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746667 LAXMI GOUD ()
22 UMERKOTE OR-30-009-013-002/325830
(KURSHI) 		2430009021NRG24130720230448068 13/07/2023 RADHIKA GOUD 2430009021WL011111 RADHIKA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746669 RADHIKA GOUD ()
23 UMERKOTE OR-30-009-013-002/325831
(KURSHI) 		2430009021NRG24130720230448069 13/07/2023 RANA GOUD 2430009021WL011111 RANA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746689 RANA GOUD ()
24 UMERKOTE OR-30-009-013-002/325832
(KURSHI) 		2430009021NRG24130720230448070 13/07/2023 RASHMITA GANDA 2430009021WL011111 RASHMITA GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746671 RASHMITA GANDA ()
25 UMERKOTE OR-30-009-013-002/325832
(KURSHI) 		2430009021NRG24130720230448071 13/07/2023 RASHMITA GANDA 2430009021WL011111 RASHMITA GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746670 RASHMITA GANDA ()
26 UMERKOTE OR-30-009-013-002/325833
(KURSHI) 		2430009021NRG24130720230448072 13/07/2023 TARA GANDA 2430009021WL011111 TARA GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746687 TARA GANDA ()
27 UMERKOTE OR-30-009-013-002/325833
(KURSHI) 		2430009021NRG24130720230448073 13/07/2023 TARA GANDA 2430009021WL011111 TARA GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746686 TARA GANDA ()
28 UMERKOTE OR-30-009-013-002/325835
(KURSHI) 		2430009021NRG24130720230448074 13/07/2023 DAMANI GOUD 2430009021WL011111 DAMANI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746652 DAMANI GOUD ()
29 UMERKOTE OR-30-009-013-002/325835
(KURSHI) 		2430009021NRG24130720230448075 13/07/2023 DAMANI GOUD 2430009021WL011111 DAMANI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746651 DAMANI GOUD ()
30 UMERKOTE OR-30-009-013-002/325836
(KURSHI) 		2430009021NRG24130720230448076 13/07/2023 BHAGBATI NAYAK 2430009021WL011111 BHAGBATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746675 BHAGBATI NAYAK ()
31 UMERKOTE OR-30-009-013-002/325836
(KURSHI) 		2430009021NRG24130720230448077 13/07/2023 BHAGBATI NAYAK 2430009021WL011111 BHAGBATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746674 BHAGBATI NAYAK ()
32 UMERKOTE OR-30-009-013-002/325837
(KURSHI) 		2430009021NRG24130720230448078 13/07/2023 BANITA SAHU 2430009021WL011111 BANITA SAHU 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746701 BANITA SAHU ()
33 UMERKOTE OR-30-009-013-002/325837
(KURSHI) 		2430009021NRG24130720230448079 13/07/2023 BANITA SAHU 2430009021WL011111 BANITA SAHU 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746700 BANITA SAHU ()
34 UMERKOTE OR-30-009-013-002/325838
(KURSHI) 		2430009021NRG24130720230448080 13/07/2023 SUMITRA GOUDA 2430009021WL011111 SUMITRA GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746699 SUMITRA GOUDA ()
35 UMERKOTE OR-30-009-013-002/325838
(KURSHI) 		2430009021NRG24130720230448081 13/07/2023 SUMITRA GOUDA 2430009021WL011111 SUMITRA GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746698 SUMITRA GOUDA ()
36 UMERKOTE OR-30-009-013-002/325839
(KURSHI) 		2430009021NRG24130720230448082 13/07/2023 DRUPATI MUDLI 2430009021WL011111 DRUPATI MUDLI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746683 DRUPATI MUDLI ()
37 UMERKOTE OR-30-009-013-002/325839
(KURSHI) 		2430009021NRG24130720230448083 13/07/2023 DRUPATI MUDLI 2430009021WL011111 DRUPATI MUDLI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746682 DRUPATI MUDLI ()
38 UMERKOTE OR-30-009-013-002/325840
(KURSHI) 		2430009021NRG24130720230448084 13/07/2023 KUSUMA NIHAL 2430009021WL011111 KUSUMA NIHAL 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746685 KUSUMA NIHAL ()
39 UMERKOTE OR-30-009-013-002/325840
(KURSHI) 		2430009021NRG24130720230448085 13/07/2023 KUSUMA NIHAL 2430009021WL011111 KUSUMA NIHAL 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746684 KUSUMA NIHAL ()
40 UMERKOTE OR-30-009-013-002/34735
(KURSHI) 		2430009021NRG24130720230448086 13/07/2023 JAYANTI GOUD 2430009021WL011111 JAYANTI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746659 JAYANTI GOUD ()
41 UMERKOTE OR-30-009-013-002/34735
(KURSHI) 		2430009021NRG24130720230448087 13/07/2023 JAYANTI GOUD 2430009021WL011111 JAYANTI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746658 JAYANTI GOUD ()
42 UMERKOTE OR-30-009-013-002/34751
(KURSHI) 		2430009021NRG24130720230448088 13/07/2023 METHI GOUD 2430009021WL011111 METHI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746697 METHI GOUD ()
43 UMERKOTE OR-30-009-013-002/34751
(KURSHI) 		2430009021NRG24130720230448089 13/07/2023 METHI GOUD 2430009021WL011111 METHI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746696 METHI GOUD ()
44 UMERKOTE OR-30-009-013-002/34753
(KURSHI) 		2430009021NRG24130720230448090 13/07/2023 KAMALA GOUD 2430009021WL011111 KAMALA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746657 KAMALA GOUD ()
45 UMERKOTE OR-30-009-013-002/34753
(KURSHI) 		2430009021NRG24130720230448091 13/07/2023 KAMALA GOUD 2430009021WL011111 KAMALA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746656 KAMALA GOUD ()
46 UMERKOTE OR-30-009-013-002/34767
(KURSHI) 		2430009021NRG24130720230448092 13/07/2023 JAYAMATI NAYAK 2430009021WL011111 JAYAMATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746661 JAYAMATI NAYAK ()
47 UMERKOTE OR-30-009-013-002/34767
(KURSHI) 		2430009021NRG24130720230448093 13/07/2023 JAYAMATI NAYAK 2430009021WL011111 JAYAMATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746660 JAYAMATI NAYAK ()
48 UMERKOTE OR-30-009-013-002/34770
(KURSHI) 		2430009021NRG24130720230448094 13/07/2023 REBATI NAYAK 2430009021WL011111 REBATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746673 REBATI NAYAK ()
49 UMERKOTE OR-30-009-013-002/34770
(KURSHI) 		2430009021NRG24130720230448095 13/07/2023 REBATI NAYAK 2430009021WL011111 REBATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746672 REBATI NAYAK ()
50 UMERKOTE OR-30-009-013-002/35219
(KURSHI) 		2430009021NRG24130720230448096 13/07/2023 MALATI GOYUD 2430009021WL011111 MALATI GOYUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746678 MALATI GOYUD ()
51 UMERKOTE OR-30-009-013-002/35244
(KURSHI) 		2430009021NRG24130720230448097 13/07/2023 JANAK BHATRA 2430009021WL011111 JANAK BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746655 JANAK BHATRA ()
52 UMERKOTE OR-30-009-013-002/35245
(KURSHI) 		2430009021NRG24130720230448098 13/07/2023 JAYANTI MAJHI 2430009021WL011111 JAYANTI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746666 JAYANTI MAJHI ()
53 UMERKOTE OR-30-009-021-002/20804
(KURSHI) 		2430009021NRG24130720230448099 13/07/2023 BIMALA GOUDA 2430009021WL011111 BIMALA GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746665 BIMALA GOUDA ()
54 UMERKOTE OR-30-009-021-002/20804
(KURSHI) 		2430009021NRG24130720230448100 13/07/2023 BIMALA GOUDA 2430009021WL011111 BIMALA GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746664 BIMALA GOUDA ()
55 UMERKOTE OR-30-009-021-002/21283
(KURSHI) 		2430009021NRG24130720230448101 13/07/2023 ANGABATI NAYAK 2430009021WL011111 ANGABATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746663 ANGABATI NAYAK ()
56 UMERKOTE OR-30-009-021-002/21283
(KURSHI) 		2430009021NRG24130720230448102 13/07/2023 ANGABATI NAYAK 2430009021WL011111 ANGABATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965746662 ANGABATI NAYAK ()
SubTotal 92667 92667
Total 92667 92667

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_130723FTO_333357 76400100 Jeypore(k) h.o. 92667

Download In Excel