Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:48:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_041023APB_FTO_601314
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-30-009-004-002/8089
(BAKODA) 		2430009000NRG24041020230695474 04/10/2023 BAYDI BHATRA 2430009WL041841 BAYDI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7330618316 MISS BAYATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-004-002/80123
(BAKODA) 		2430009000NRG24041020230695433 04/10/2023 DHARNURA MALI 2430009WL041841 DHARNURA MALI 00553 INDB0000695 1659 1659 Processed 10/11/2023 7330618313 SAGAR TIKADAR BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-004-002/80123
(BAKODA) 		2430009000NRG24041020230695434 04/10/2023 DHARNURA MALI 2430009WL041841 DHARNURA MALI 00553 INDB0000695 1659 1659 Processed 10/11/2023 7330618314 Ms. KAMALESWRI KALAR UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-004-002/80123
(BAKODA) 		2430009000NRG24041020230695435 04/10/2023 DHARNURA MALI 2430009WL041841 DHARNURA MALI 00553 INDB0000695 1659 1659 Processed 10/11/2023 7330618315 Mr. AMRUT MALI UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-004-002/80292
(BAKODA) 		2430009000NRG24041020230695452 04/10/2023 DHANURJYA BHATRA 2430009WL041841 DHANURJYA BHATRA 00553 INDB0000695 1659 1659 Processed 10/11/2023 7330618318 Mr. JOGESWAR BHATRA UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-004-002/80292
(BAKODA) 		2430009000NRG24041020230695453 04/10/2023 DHANURJYA BHATRA 2430009WL041841 DHANURJYA BHATRA 00553 INDB0000695 1659 1659 Processed 10/11/2023 7330618317 SAKUNTALA BHATRA BANK OF BARODA(606985)
SubTotal 8295 8295
7 UMERKOTE OR-30-009-004-002/80206
(BAKODA) 		2430009000NRG24041020230695448 04/10/2023 RATAN BHATRA 2430009WL041841 RATAN BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330618310 SADHU BHATRA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-004-002/80206
(BAKODA) 		2430009000NRG24041020230695449 04/10/2023 RATAN BHATRA 2430009WL041841 RATAN BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330618311 RATAN BHATRA INDUSIND BANK(607189)
9 UMERKOTE OR-30-009-004-002/80411
(BAKODA) 		2430009000NRG24041020230695459 04/10/2023 PADMU KALAR 2430009WL041841 PADMU KALAR 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7330618312 DAIMANI BHATRA BANK OF BARODA(606985)
SubTotal 4977 4977
Total 14931 14931

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_041023APB_FTO_601314 State Bank of India SBIN0001341 UMERKOTE 1659
2 UMERKOTE OR2430009_041023APB_FTO_601314 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 8295
3 UMERKOTE OR2430009_041023APB_FTO_601314 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

Download In Excel