Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_040723APB_FTO_309647
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-30-009-010-005/29137
(HIRAPUR) 		2430009023NRG24040720230416702 04/07/2023 JAGANNATH GAINI 2430009023WL010233 JAGANNATH GAINI 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4962608599 JAGANNATH GAINI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-010-005/251
(HIRAPUR) 		2430009023NRG24040720230416683 04/07/2023 PAYAAL RAY 2430009023WL010233 PAYAAL RAY 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608581 PAYAL RAY BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-010-005/252
(HIRAPUR) 		2430009023NRG24040720230416685 04/07/2023 ANUPAMA BISWASH 2430009023WL010233 ANUPAMA BISWASH 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608595 ANUPAMA BISWAS BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-010-005/252
(HIRAPUR) 		2430009023NRG24040720230416684 04/07/2023 PULIN BISWAS 2430009023WL010233 PULIN BISWAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608594 PULIN BISWAS BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-010-005/254
(HIRAPUR) 		2430009023NRG24040720230416686 04/07/2023 BHUBEN BISWAS 2430009023WL010233 BHUBEN BISWAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608585 BHUBEN BISWAS BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-010-005/254
(HIRAPUR) 		2430009023NRG24040720230416687 04/07/2023 MUKTA BISWAS 2430009023WL010233 MUKTA BISWAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608586 Miss. MUKTA DAS UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-010-005/256
(HIRAPUR) 		2430009023NRG24040720230416689 04/07/2023 SEEMA BALA 2430009023WL010233 SEEMA BALA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608592 SIMA BALA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-010-005/256
(HIRAPUR) 		2430009023NRG24040720230416688 04/07/2023 SIMA BALA 2430009023WL010233 SIMA BALA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608591 BIBEKANAND BALA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-010-005/259
(HIRAPUR) 		2430009023NRG24040720230416691 04/07/2023 JOSTNA MANDAL 2430009023WL010233 JOSTNA MANDAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608588 JYOSHNA MANDAL BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-010-005/259
(HIRAPUR) 		2430009023NRG24040720230416690 04/07/2023 RABINDRA MANDAL 2430009023WL010233 RABINDRA MANDAL 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608587 RABINDRA MANDAL ICICI BANK LTD(508534)
11 UMERKOTE OR-30-009-010-005/262
(HIRAPUR) 		2430009023NRG24040720230416692 04/07/2023 SUYRAJ GOIN 2430009023WL010233 SUYRAJ GOIN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608582 SURAJ GAIN BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-010-005/263
(HIRAPUR) 		2430009023NRG24040720230416693 04/07/2023 AMRIT ADHIKARI 2430009023WL010233 AMRIT ADHIKARI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608596 Gita Adhikari AIRTEL PAYMENTS BANK LIMITED(990288)
13 UMERKOTE OR-30-009-010-005/263
(HIRAPUR) 		2430009023NRG24040720230416694 04/07/2023 AMRITE ADHIKARI 2430009023WL010233 AMRITE ADHIKARI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608597 AMRIT ADHIKARI ICICI BANK LTD(508534)
14 UMERKOTE OR-30-009-010-005/268
(HIRAPUR) 		2430009023NRG24040720230416695 04/07/2023 MUKESH RAY 2430009023WL010233 MUKESH RAY 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608580 MR MUKESH RAY STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-010-005/27001
(HIRAPUR) 		2430009023NRG24040720230416696 04/07/2023 LABA BISWAS 2430009023WL010233 LABA BISWAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608583 MR LABA BISWAS STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-010-005/27001
(HIRAPUR) 		2430009023NRG24040720230416697 04/07/2023 SUPRIAA BISWAS 2430009023WL010233 SUPRIAA BISWAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608584 SUPRIYA MISTRY BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-010-005/27002
(HIRAPUR) 		2430009023NRG24040720230416698 04/07/2023 LALITA BISWAS 2430009023WL010233 LALITA BISWAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608590 BINAY BISWAS BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-010-005/27003
(HIRAPUR) 		2430009023NRG24040720230416699 04/07/2023 PRADIP HALDAR 2430009023WL010233 PRADIP HALDAR 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608598 MR PRADEEP KUMAR HALDAR STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-010-005/27009
(HIRAPUR) 		2430009023NRG24040720230416700 04/07/2023 BAPAN MALLICK 2430009023WL010233 BAPAN MALLICK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608593 BAPAN MALLICK BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-010-005/27012
(HIRAPUR) 		2430009023NRG24040720230416701 04/07/2023 DIPESH BISWAS 2430009023WL010233 DIPESH BISWAS 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608589 MR DIPESH BISWAS STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-010-005/31149
(HIRAPUR) 		2430009023NRG24040720230416708 04/07/2023 SUMITRA BEPARI 2430009023WL010233 SUMITRA BEPARI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608579 MISS SUMITRA BEPARI STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-010-005/31168
(HIRAPUR) 		2430009023NRG24040720230416717 04/07/2023 MIKITA RAY 2430009023WL010233 MIKITA RAY 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608578 Nikita Sil BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-010-005/31170
(HIRAPUR) 		2430009023NRG24040720230416719 04/07/2023 MAMANI PARAMANIK 2430009023WL010233 MAMANI PARAMANIK 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4962608577 Miss. MAMANI PARAMANIK UTKAL GRAMEEN BANK(607234)
SubTotal 31284 31284
Total 32706 32706

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_040723APB_FTO_309647 Union Bank of India UBIN0813010 UMERKOTE 1422
2 UMERKOTE OR2430009023_040723APB_FTO_309647 India Post Payments Bank IPOS0000001 NABARANGPUR 31284

Download In Excel