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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 04:29:14 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_110723APB_FTO_327986

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-30-009-011-002/302095 (KARAGAM)

2430009020NRG24040720230415304

11/07/2023

SANADHAR BHATRA

2430009020WL010202

SANADHAR BHATRA

00032

UTIB0001974

1659

1659

Processed

30/08/2023

4968601364

MRS HIRADI BHATRA

STATE BANK OF INDIA(508548)

SubTotal

1659

1659

2

UMERKOTE

OR-30-009-011-002/22581 (KARAGAM)

2430009020NRG24040720230415298

11/07/2023

BELA BHATRA

2430009020WL010202

BELA BHATRA

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4968601363

MRS BHAJANTI BHATRA

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-011-002/22581 (KARAGAM)

2430009020NRG24040720230415297

11/07/2023

SANA BHATRA

2430009020WL010202

SANA BHATRA

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4968601360

SANA BHATRA

BANK OF BARODA(606985)

4

UMERKOTE

OR-30-009-011-002/30229 (KARAGAM)

2430009020NRG24040720230415309

11/07/2023

MADAN BHATRA

2430009020WL010202

MADAN BHATRA

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4968601358

MR MANDAN BHATRA

STATE BANK OF INDIA(508548)

5

UMERKOTE

OR-30-009-011-002/30238 (KARAGAM)

2430009020NRG24040720230415316

11/07/2023

KUNTALA BHATRA

2430009020WL010202

KUNTALA BHATRA

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4968601362

KUNTALA BHATRA

INDUSIND BANK(607189)

6

UMERKOTE

OR-30-009-011-002/30238 (KARAGAM)

2430009020NRG24040720230415315

11/07/2023

RAMESH BHATRA

2430009020WL010202

RAMESH BHATRA

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4968601361

RAMESH BHATRA

BANK OF BARODA(606985)

7

UMERKOTE

OR-30-009-011-006/301836 (KARAGAM)

2430009020NRG24040720230415317

11/07/2023

SIBA BHATRA

2430009020WL010202

SIBA BHATRA

00045

BARB0UMARKO

1659

1659

Processed

30/08/2023

4968601359

SIBA BHATRA

BANK OF BARODA(606985)

SubTotal

9954

9954

8

UMERKOTE

OR-30-009-011-002/22581 (KARAGAM)

2430009020NRG24040720230415299

11/07/2023

MANCHIT BHATRA

2430009020WL010202

MANCHIT BHATRA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968601356

MR MANCHIT BHATRA

STATE BANK OF INDIA(508548)

9

UMERKOTE

OR-30-009-011-002/22581 (KARAGAM)

2430009020NRG24040720230415300

11/07/2023

SUKANDI MAJHI

2430009020WL010202

SUKANDI MAJHI

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968601357

Miss. SUKALDEI MAJHI D/O SUKADEV

UTKAL GRAMEEN BANK(607234)

10

UMERKOTE

OR-30-009-011-002/30233 (KARAGAM)

2430009020NRG24040720230415311

11/07/2023

SAMARU BHATRA

2430009020WL010202

SAMARU BHATRA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968601351

SAMARU BHATRA

BANK OF BARODA(606985)

11

UMERKOTE

OR-30-009-011-002/30233 (KARAGAM)

2430009020NRG24040720230415310

11/07/2023

SANADI BHATRA

2430009020WL010202

SANADI BHATRA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968601350

MRS SANADI BHATRA

STATE BANK OF INDIA(508548)

12

UMERKOTE

OR-30-009-011-002/30236 (KARAGAM)

2430009020NRG24040720230415312

11/07/2023

TULA BHATRA

2430009020WL010202

TULA BHATRA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968601355

TULA BHATRA

PUNJAB NATIONAL BANK(508568)

13

UMERKOTE

OR-30-009-011-002/30237 (KARAGAM)

2430009020NRG24040720230415313

11/07/2023

MADHUSING BHATRA

2430009020WL010202

MADHUSING BHATRA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968601352

MADHUSING BHATRA

INDUSIND BANK(607189)

14

UMERKOTE

OR-30-009-011-002/30237 (KARAGAM)

2430009020NRG24040720230415314

11/07/2023

MADHUSING BHATRA

2430009020WL010202

MADHUSING BHATRA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968601353

MISS NABINA BHATRA

STATE BANK OF INDIA(508548)

15

UMERKOTE

OR-30-009-020-006/301837 (KARAGAM)

2430009020NRG24040720230415319

11/07/2023

RATANA BHATRA

2430009020WL010202

RATANA BHATRA

00415

SBIN0001341

1659

1659

Processed

30/08/2023

4968601354

MRS RATANA BHATRA

STATE BANK OF INDIA(508548)

SubTotal

13272

13272

16

UMERKOTE

OR-30-009-011-002/302097 (KARAGAM)

2430009020NRG24040720230415305

11/07/2023

GANDA BHATRA

2430009020WL010202

GANDA BHATRA

00553

INDB0000695

1659

1659

Processed

30/08/2023

4968601349

GANDA BHATRA

INDUSIND BANK(607189)

SubTotal

1659

1659

Total

26544

26544

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009020_110723APB_FTO_327986	AXIS BANK	UTIB0001974	Umerkote	1659
2	UMERKOTE	OR2430009020_110723APB_FTO_327986	Bank of Baroda	BARB0UMARKO	UMARKOTE	9954
3	UMERKOTE	OR2430009020_110723APB_FTO_327986	State Bank of India	SBIN0001341	UMERKOTE	13272
4	UMERKOTE	OR2430009020_110723APB_FTO_327986	IndusInd Bank Ltd.	INDB0000695	BADKALIMATI	1659

Download In Excel