Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_190723APB_FTO_356479
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-30-009-003-005/17429
(BHAMINI) 		2430009003NRG24190720230474749 19/07/2023 SAMARI BHATRA 2430009003WL011845 SAMARI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966167857 DAMARU BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-005/17443
(BHAMINI) 		2430009003NRG24190720230474752 19/07/2023 BHAGYABATI BHATRA 2430009003WL011845 BHAGYABATI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966167858 Mrs. BHAGYABATI BHATRA UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-003-005/17455
(BHAMINI) 		2430009003NRG24190720230474753 19/07/2023 GOBARU BHATRA 2430009003WL011845 GOBARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966167855 Gobaru Bhatra BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-003-005/17455
(BHAMINI) 		2430009003NRG24190720230474754 19/07/2023 GOBARU BHATRA 2430009003WL011845 GOBARU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966167856 Padma Bhatra BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-003-005/17456
(BHAMINI) 		2430009003NRG24190720230474755 19/07/2023 DURJYA BHATRA 2430009003WL011845 DURJYA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966167861 Mr. DURJYA NAYAK UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-003-005/17461
(BHAMINI) 		2430009003NRG24190720230474761 19/07/2023 SUSILA BHATRA 2430009003WL011845 SUSILA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966167859 Mrs. SUSILA BHATRA UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-003-005/17467
(BHAMINI) 		2430009003NRG24190720230474766 19/07/2023 CHANCHALA BHATRA 2430009003WL011845 CHANCHALA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4966167860 Mr. SAMO BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
8 UMERKOTE OR-30-009-003-005/17359
(BHAMINI) 		2430009003NRG24190720230474740 19/07/2023 TRINATH NIAL 2430009003WL011845 TRINATH NIAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966167845 MR TRINATH NIAL STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-003-005/17386
(BHAMINI) 		2430009003NRG24190720230474742 19/07/2023 PURNA BHATRA 2430009003WL011845 PURNA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966167844 MR PURNA BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-003-005/17388
(BHAMINI) 		2430009003NRG24190720230474744 19/07/2023 DAYANIDHI NAYAK 2430009003WL011845 DAYANIDHI NAYAK 00415 SBIN0001341 1422 1422 Rejected 30/08/2023 4966167843 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 UMERKOTE OR-30-009-003-005/17388
(BHAMINI) 		2430009003NRG24190720230474745 19/07/2023 SANAI BHATRA 2430009003WL011845 SANAI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966167849 MRS SANAI BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-005/17406
(BHAMINI) 		2430009003NRG24190720230474747 19/07/2023 BAISALI BHATRA 2430009003WL011845 BAISALI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966167846 MRS BAISALI BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-005/17428
(BHAMINI) 		2430009003NRG24190720230474748 19/07/2023 PRAFULLA BHATRA 2430009003WL011845 PRAFULLA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966167842 MR PRAFULLA BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-003-005/17429
(BHAMINI) 		2430009003NRG24190720230474750 19/07/2023 SAMARI BHATRA 2430009003WL011845 SAMARI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966167850 MRS SANABARI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-005/17433
(BHAMINI) 		2430009003NRG24190720230474751 19/07/2023 SAIBATI BHATRA 2430009003WL011845 SAIBATI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966167847 MR PADAM BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-003-005/17457
(BHAMINI) 		2430009003NRG24190720230474758 19/07/2023 MANCHA BHATRA 2430009003WL011845 MANCHA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966167851 Mrs. MANANCHA BHATRA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-003-005/17462
(BHAMINI) 		2430009003NRG24190720230474763 19/07/2023 BALARAM BHATRA 2430009003WL011845 BALARAM BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966167852 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-003-005/17463
(BHAMINI) 		2430009003NRG24190720230474764 19/07/2023 RAJIT BHATRA 2430009003WL011845 RAJIT BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966167853 RAJIT BHATRA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-003-005/17463
(BHAMINI) 		2430009003NRG24190720230474765 19/07/2023 SANADEI BHATRA 2430009003WL011845 SANADEI BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966167854 MRS SANDI BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-003-005/17467
(BHAMINI) 		2430009003NRG24190720230474767 19/07/2023 CHANCHALA BHATRA 2430009003WL011845 CHANCHALA BHATRA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4966167848 MRS CHANCHALA BHATRA STATE BANK OF INDIA(508548)
SubTotal 18486 18486
21 UMERKOTE OR-30-009-003-005/17359
(BHAMINI) 		2430009003NRG24190720230474741 19/07/2023 DABAKI NIAL 2430009003WL011845 DABAKI NIAL 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4966167839 DEBAKI NIAL UNION BANK OF INDIA(508500)
22 UMERKOTE OR-30-009-003-005/17386
(BHAMINI) 		2430009003NRG24190720230474743 19/07/2023 URMILA BHATRA 2430009003WL011845 URMILA BHATRA 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4966167840 URMILA BHATRA UNION BANK OF INDIA(508500)
23 UMERKOTE OR-30-009-003-005/17458
(BHAMINI) 		2430009003NRG24190720230474759 19/07/2023 SABITA NIAL 2430009003WL011845 SABITA NIAL 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4966167841 SABITA NIAL UNION BANK OF INDIA(508500)
SubTotal 4266 4266
24 UMERKOTE OR-30-009-003-005/17456
(BHAMINI) 		2430009003NRG24190720230474756 19/07/2023 JAYAMANI BHATRA 2430009003WL011845 JAYAMANI BHATRA 00553 INDB0000695 1422 1422 Processed 30/08/2023 4966167838 JAYAMANI BHATRA INDUSIND BANK(607189)
SubTotal 1422 1422
25 UMERKOTE OR-30-009-003-005/17462
(BHAMINI) 		2430009003NRG24190720230474762 19/07/2023 BALARAM BHATRA 2430009003WL011845 BALARAM BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4966167837 Mr. BALARAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 35550 35550

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_190723APB_FTO_356479 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 UMERKOTE OR2430009003_190723APB_FTO_356479 State Bank of India SBIN0001341 UMERKOTE 18486
3 UMERKOTE OR2430009003_190723APB_FTO_356479 Union Bank of India UBIN0813010 UMERKOTE 4266
4 UMERKOTE OR2430009003_190723APB_FTO_356479 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422
5 UMERKOTE OR2430009003_190723APB_FTO_356479 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

Download In Excel