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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-May-2024 02:54:18 AM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_260723APB_FTO_379957

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-30-009-005-002/13547 (BEHEDA)

2430009005NRG24240720230486819

26/07/2023

RAGHUNATH BHATRA

2430009005WL012206

RAGHUNATH BHATRA

00045

BARB0UMARKO

1422

1422

Processed

31/08/2023

4980069787

Mr. RAGHUNATH BHATRA

UTKAL GRAMEEN BANK(607234)

2

UMERKOTE

OR-30-009-005-002/13615 (BEHEDA)

2430009005NRG24240720230486822

26/07/2023

AJaBAL BHATRA

2430009005WL012206

AJaBAL BHATRA

00045

BARB0UMARKO

1659

1659

Processed

31/08/2023

4980069789

MRS RAIBARI BHATRA

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-005-002/144549 (BEHEDA)

2430009005NRG24240720230486823

26/07/2023

RAMESH BHATRA

2430009005WL012206

RAMESH BHATRA

00045

BARB0UMARKO

1659

1659

Processed

31/08/2023

4980069782

RAMESH BHATRA

BANK OF BARODA(606985)

4

UMERKOTE

OR-30-009-005-002/144571 (BEHEDA)

2430009005NRG24240720230486825

26/07/2023

MANA BHATRA

2430009005WL012206

MANA BHATRA

00045

BARB0UMARKO

1659

1659

Processed

31/08/2023

4980069785

Mrs. KANDRI BHATRA

UTKAL GRAMEEN BANK(607234)

5

UMERKOTE

OR-30-009-005-002/144957 (BEHEDA)

2430009005NRG24240720230486830

26/07/2023

GURUBARU BHATRA

2430009005WL012206

GURUBARU BHATRA

00045

BARB0UMARKO

1659

1659

Processed

31/08/2023

4980069788

Gurubaru Bhatra

BANK OF BARODA(606985)

6

UMERKOTE

OR-30-009-005-002/144960 (BEHEDA)

2430009005NRG24240720230486832

26/07/2023

KUMABATI BHATRA

2430009005WL012206

KUMABATI BHATRA

00045

BARB0UMARKO

1659

1659

Processed

31/08/2023

4980069786

KUMABATI BHATRA

BANK OF BARODA(606985)

7

UMERKOTE

OR-30-009-005-002/144969 (BEHEDA)

2430009005NRG24240720230486834

26/07/2023

NILA GOND

2430009005WL012206

NILA GOND

00045

BARB0UMARKO

1659

1659

Processed

31/08/2023

4980069783

MRS NILA GOND

STATE BANK OF INDIA(508548)

8

UMERKOTE

OR-30-009-005-002/145174 (BEHEDA)

2430009005NRG24240720230486835

26/07/2023

USHABATI BHATRA

2430009005WL012206

USHABATI BHATRA

00045

BARB0UMARKO

1659

1659

Processed

31/08/2023

4980069784

Ushabati Bhatra

BANK OF BARODA(606985)

SubTotal

13035

13035

9

UMERKOTE

OR-30-009-005-001/142478 (BEHEDA)

2430009005NRG24240720230486812

26/07/2023

TILAMANI BHATRA

2430009005WL012206

TILAMANI BHATRA

00415

SBIN0001341

1422

1422

Processed

31/08/2023

4980069779

MRS TILAMANI BHATRA

STATE BANK OF INDIA(508548)

10

UMERKOTE

OR-30-009-005-002/13425 (BEHEDA)

2430009005NRG24240720230486815

26/07/2023

MALATI BHATRA

2430009005WL012206

MALATI BHATRA

00415

SBIN0001341

1422

1422

Processed

31/08/2023

4980069778

MRS MALATI BHATRA

STATE BANK OF INDIA(508548)

11

UMERKOTE

OR-30-009-005-002/13615 (BEHEDA)

2430009005NRG24240720230486821

26/07/2023

AJBAL BHATRA

2430009005WL012206

AJBAL BHATRA

00415

SBIN0001341

1422

1422

Processed

31/08/2023

4980069777

MR AJBAL BHATRA

STATE BANK OF INDIA(508548)

12

UMERKOTE

OR-30-009-005-002/144573 (BEHEDA)

2430009005NRG24240720230486826

26/07/2023

URMILA BHATRA

2430009005WL012206

URMILA BHATRA

00415

SBIN0001341

1659

1659

Processed

31/08/2023

4980069781

MRS URMILA BHATRA

STATE BANK OF INDIA(508548)

13

UMERKOTE

OR-30-009-005-002/144575 (BEHEDA)

2430009005NRG24240720230486828

26/07/2023

SUMITRA BHATRA

2430009005WL012206

SUMITRA BHATRA

00415

SBIN0001341

1659

1659

Processed

31/08/2023

4980069780

MRS SUMITRA BHATRA

STATE BANK OF INDIA(508548)

SubTotal

7584

7584

14

UMERKOTE

OR-30-009-005-002/13435 (BEHEDA)

2430009005NRG24240720230486816

26/07/2023

SUKAMAN BHATRA

2430009005WL012206

SUKAMAN BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

31/08/2023

4980069775

Mr. SUKAMAN BHATRA

UTKAL GRAMEEN BANK(607234)

15

UMERKOTE

OR-30-009-005-002/13539 (BEHEDA)

2430009005NRG24240720230486817

26/07/2023

TULABATI BHATRA

2430009005WL012206

TULABATI BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

31/08/2023

4980069776

Mrs. TULABATI BHATRA

UTKAL GRAMEEN BANK(607234)

16

UMERKOTE

OR-30-009-005-002/13588 (BEHEDA)

2430009005NRG24240720230486820

26/07/2023

KAMALA BHATRA

2430009005WL012206

KAMALA BHATRA

00474

SBIN0RRUKGB

1422

1422

Processed

31/08/2023

4980069790

KAMALA BHATRA

BANK OF BARODA(606985)

SubTotal

4266

4266

Total

24885

24885

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009005_260723APB_FTO_379957	Bank of Baroda	BARB0UMARKO	UMARKOTE	13035
2	UMERKOTE	OR2430009005_260723APB_FTO_379957	State Bank of India	SBIN0001341	UMERKOTE	7584
3	UMERKOTE	OR2430009005_260723APB_FTO_379957	UTKAL GRAMYA BANK	SBIN0RRUKGB	Beheda	1422
4	UMERKOTE	OR2430009005_260723APB_FTO_379957	UTKAL GRAMYA BANK	SBIN0RRUKGB	BEHEDA,NABARANGPUR	1422
5	UMERKOTE	OR2430009005_260723APB_FTO_379957	UTKAL GRAMYA BANK	SBIN0RRUKGB	UMERKOTE,NABARANGPUR	1422

Download In Excel