Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:32 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_070723APB_FTO_320549
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-30-009-013-001/21637
(KURSHI) 		2430009013NRG24070720230431314 07/07/2023 RAMANATHA GANDA 2430009013WL010637 RAMANATHA GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409259622 RAMANATH GANDA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-013-001/21949
(KURSHI) 		2430009013NRG24070720230431320 07/07/2023 DHANAR GANDA 2430009013WL010637 DHANAR GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409259617 DHANAR GANDA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/21949
(KURSHI) 		2430009013NRG24070720230431321 07/07/2023 SUATI GANDA 2430009013WL010637 SUATI GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409259618 SUATI GANDA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-001/30116
(KURSHI) 		2430009013NRG24070720230431324 07/07/2023 TILAK GANDA 2430009013WL010637 TILAK GANDA 00045 BARB0UMARKO 1659 1659 Rejected 14/07/2023 3409259615 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 UMERKOTE OR-30-009-013-001/30117
(KURSHI) 		2430009013NRG24070720230431326 07/07/2023 CHANDAN GANDA 2430009013WL010637 CHANDAN GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409259614 CHANDAN GANDA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/30117
(KURSHI) 		2430009013NRG24070720230431327 07/07/2023 CHANDAN GANDA 2430009013WL010637 CHANDAN GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409259625 SUMITRA GANDA ICICI BANK LTD(508534)
7 UMERKOTE OR-30-009-013-001/30143
(KURSHI) 		2430009013NRG24070720230431328 07/07/2023 PILABAI GAND 2430009013WL010637 PILABAI GAND 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409259612 Pilabai Gand BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-013-001/30437
(KURSHI) 		2430009013NRG24070720230431330 07/07/2023 PANA SANTA 2430009013WL010637 PANA SANTA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409259616 PANA SANTA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-013-001/30447
(KURSHI) 		2430009013NRG24070720230431331 07/07/2023 RAIBARI SANTA 2430009013WL010637 RAIBARI SANTA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409259620 MRS RAYABARI SANTA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-001/30635
(KURSHI) 		2430009013NRG24070720230431339 07/07/2023 RAJMAN MAJHI 2430009013WL010637 RAJMAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409259613 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-001/30944
(KURSHI) 		2430009013NRG24070720230431341 07/07/2023 JEMA GANDA 2430009013WL010637 JEMA GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409259621 JEMA GANDA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-013-001/325670
(KURSHI) 		2430009013NRG24070720230431344 07/07/2023 PRATAP GANDA 2430009013WL010637 PRATAP GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/07/2023 3409259619 Pratapa Ganda BANK OF BARODA(606985)
SubTotal 19908 19908
13 UMERKOTE OR-30-009-013-001/21448
(KURSHI) 		2430009013NRG24070720230431308 07/07/2023 GINA GOND 2430009013WL010637 GINA GOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259607 MR GINA GOND STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-013-001/21448
(KURSHI) 		2430009013NRG24070720230431309 07/07/2023 PHULAMATI GOND 2430009013WL010637 PHULAMATI GOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259627 MRS PHULAMATI GOND STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-013-001/21452
(KURSHI) 		2430009013NRG24070720230431311 07/07/2023 RAJABATI KALAR 2430009013WL010637 RAJABATI KALAR 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259628 MRS RAJABATI KALAR STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-013-001/21571
(KURSHI) 		2430009013NRG24070720230431312 07/07/2023 AJABAL GOND 2430009013WL010637 AJABAL GOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259608 MR AJABAL GOND STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-013-001/21637
(KURSHI) 		2430009013NRG24070720230431315 07/07/2023 MANGATIN GOND 2430009013WL010637 MANGATIN GOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259603 MRS MANGATINI GANDA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-013-001/21709
(KURSHI) 		2430009013NRG24070720230431316 07/07/2023 GUNCHI MAJHI 2430009013WL010637 GUNCHI MAJHI 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259609 MRS GUNCHI MAJHI STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-001/21709
(KURSHI) 		2430009013NRG24070720230431317 07/07/2023 GUNCHI MAJHI 2430009013WL010637 GUNCHI MAJHI 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259610 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-013-001/21910
(KURSHI) 		2430009013NRG24070720230431318 07/07/2023 RUPAI GOND 2430009013WL010637 RUPAI GOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259604 Mr. KUMAR GANDA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-013-001/21910
(KURSHI) 		2430009013NRG24070720230431319 07/07/2023 RUPAI GOND 2430009013WL010637 RUPAI GOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259599 MRS RUPAI GOND STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-013-001/22033
(KURSHI) 		2430009013NRG24070720230431322 07/07/2023 RAJAMAN MAJHI 2430009013WL010637 RAJAMAN MAJHI 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259598 RAJMAN MAJHI BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-013-001/30111
(KURSHI) 		2430009013NRG24070720230431323 07/07/2023 DASHAMI GOND 2430009013WL010637 DASHAMI GOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259605 MRS DASHAMI GOND STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-013-001/30116
(KURSHI) 		2430009013NRG24070720230431325 07/07/2023 JUGAL GOND 2430009013WL010637 JUGAL GOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259630 MRS JUGAN GANDA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-013-001/30577
(KURSHI) 		2430009013NRG24070720230431335 07/07/2023 KAILASH GOND 2430009013WL010637 KAILASH GOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259629 MISS KAILASH GOND STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-013-001/30595
(KURSHI) 		2430009013NRG24070720230431336 07/07/2023 SWATI GANDA 2430009013WL010637 SWATI GANDA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259606 MRS SWATI GANDA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-013-001/30596
(KURSHI) 		2430009013NRG24070720230431338 07/07/2023 SADHURAM GOND 2430009013WL010637 SADHURAM GOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259626 SADHURAM GAND ICICI BANK LTD(508534)
28 UMERKOTE OR-30-009-013-001/30982
(KURSHI) 		2430009013NRG24070720230431343 07/07/2023 MANAKDEI GAND 2430009013WL010637 MANAKDEI GAND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259602 MRS MANAKDEI GAND STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-013-001/30982
(KURSHI) 		2430009013NRG24070720230431342 07/07/2023 RAMESH GOND 2430009013WL010637 RAMESH GOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259601 RAMESH GANDA ICICI BANK LTD(508534)
30 UMERKOTE OR-30-009-013-001/35064
(KURSHI) 		2430009013NRG24070720230431361 07/07/2023 RUMITABAI GOND 2430009013WL010637 RUMITABAI GOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259611 MISS RUMITABAI GOND STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-013-001/35136
(KURSHI) 		2430009013NRG24070720230431362 07/07/2023 SUDU GOND 2430009013WL010637 SUDU GOND 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3409259600 MR SUDU GOND STATE BANK OF INDIA(508548)
SubTotal 31521 31521
32 UMERKOTE OR-30-009-013-001/21571
(KURSHI) 		2430009013NRG24070720230431313 07/07/2023 RANE GANDA 2430009013WL010637 RANE GANDA 00468 UBIN0813010 1659 1659 Processed 14/07/2023 3409259597 RAME GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
33 UMERKOTE OR-30-009-013-001/325670
(KURSHI) 		2430009013NRG24070720230431345 07/07/2023 SAMIKA GOND 2430009013WL010637 SAMIKA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409259623 Miss. SAMIKA GOND UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-013-001/35136
(KURSHI) 		2430009013NRG24070720230431363 07/07/2023 JAYABATI GOND 2430009013WL010637 JAYABATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3409259624 Mrs. JAYABATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
35 UMERKOTE OR-30-009-013-001/30469
(KURSHI) 		2430009013NRG24070720230431332 07/07/2023 RAJKUMAR GOND 2430009013WL010637 RAJKUMAR GOND 00691 IPOS0000001 1659 1659 Rejected 14/07/2023 3409259631 Account reached maximum Debit/Credit limit set on account by Bank
36 UMERKOTE OR-30-009-013-001/30577
(KURSHI) 		2430009013NRG24070720230431334 07/07/2023 SADAN GOND 2430009013WL010637 SADAN GOND 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3409259596 SHRI SADAN GAND STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-013-001/30892
(KURSHI) 		2430009013NRG24070720230431340 07/07/2023 MADAN GOND 2430009013WL010637 MADAN GOND 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3409259595 MANADHAR GANDA UNION BANK OF INDIA(508500)
38 UMERKOTE OR-30-009-013-001/34726
(KURSHI) 		2430009013NRG24070720230431360 07/07/2023 RADAMA GOND 2430009013WL010637 RADAMA GOND 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3409259594 MRS RADAMA GOND STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 63042 63042

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_070723APB_FTO_320549 Bank of Baroda BARB0UMARKO UMARKOTE 19908
2 UMERKOTE OR2430009013_070723APB_FTO_320549 State Bank of India SBIN0001341 UMERKOTE 31521
3 UMERKOTE OR2430009013_070723APB_FTO_320549 Union Bank of India UBIN0813010 UMERKOTE 1659
4 UMERKOTE OR2430009013_070723APB_FTO_320549 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
5 UMERKOTE OR2430009013_070723APB_FTO_320549 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

Download In Excel