Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:23:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_181223FTO_903453
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-30-009-005-001/174730
(BEHEDA)
2430009005NRG24181220230917028 18/12/2023 SABITRI HARIJAN 2430009005WL067411 SABITRI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685858 SABITRI HARIJAN ()
2 UMERKOTE OR-30-009-005-001/174731
(BEHEDA)
2430009005NRG24181220230917029 18/12/2023 LAXMI BHATRA 2430009005WL067411 LAXMI BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685859 LAXMI BHATRA ()
3 UMERKOTE OR-30-009-005-001/174746
(BEHEDA)
2430009005NRG24181220230917030 18/12/2023 LAXANA GAND 2430009005WL067411 LAXANA GAND 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685851 LAXANA GAND ()
4 UMERKOTE OR-30-009-005-001/174746
(BEHEDA)
2430009005NRG24181220230917031 18/12/2023 LAXANA GAND 2430009005WL067411 LAXANA GAND 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685852 LAXANA GAND ()
5 UMERKOTE OR-30-009-005-001/174749
(BEHEDA)
2430009005NRG24181220230917032 18/12/2023 BALDEB GOUD 2430009005WL067411 BALDEB GOUD 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685855 BALDEB GOUD ()
6 UMERKOTE OR-30-009-005-001/174752
(BEHEDA)
2430009005NRG24181220230917033 18/12/2023 SUGAN GAND 2430009005WL067411 SUGAN GAND 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685856 SUGAN GAND ()
7 UMERKOTE OR-30-009-005-001/174752
(BEHEDA)
2430009005NRG24181220230917034 18/12/2023 SUGANA GOND 2430009005WL067411 SUGANA GOND 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685857 SUGANA GOND ()
8 UMERKOTE OR-30-009-005-001/174759
(BEHEDA)
2430009005NRG24181220230917035 18/12/2023 SUDANI GOUD 2430009005WL067411 SUDANI GOUD 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685860 SUDANI GOUD ()
9 UMERKOTE OR-30-009-005-001/174764
(BEHEDA)
2430009005NRG24181220230917036 18/12/2023 SADHAN GOUD 2430009005WL067411 SADHAN GOUD 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685853 SADHAN GOUD ()
10 UMERKOTE OR-30-009-005-001/174764
(BEHEDA)
2430009005NRG24181220230917037 18/12/2023 SADHAN GOUD 2430009005WL067411 SADHAN GOUD 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685854 SADHAN GOUD ()
11 UMERKOTE OR-30-009-005-001/175078
(BEHEDA)
2430009005NRG24181220230917038 18/12/2023 CHANCHLA HARIJAN 2430009005WL067411 CHANCHLA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685867 CHANCHLA HARIJAN ()
12 UMERKOTE OR-30-009-005-001/175079
(BEHEDA)
2430009005NRG24181220230917039 18/12/2023 SAMARI HARIJAN 2430009005WL067411 SAMARI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685870 SAMARI HARIJAN ()
13 UMERKOTE OR-30-009-005-001/175079
(BEHEDA)
2430009005NRG24181220230917040 18/12/2023 SAMARI HARIJAN 2430009005WL067411 SAMARI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685871 SAMARI HARIJAN ()
14 UMERKOTE OR-30-009-005-001/175081
(BEHEDA)
2430009005NRG24181220230917041 18/12/2023 MUKTA HARIJAN 2430009005WL067411 MUKTA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685884 MUKTA HARIJAN ()
15 UMERKOTE OR-30-009-005-001/175081
(BEHEDA)
2430009005NRG24181220230917042 18/12/2023 MUKTA HARIJAN 2430009005WL067411 MUKTA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685885 MUKTA HARIJAN ()
16 UMERKOTE OR-30-009-005-001/175082
(BEHEDA)
2430009005NRG24181220230917043 18/12/2023 LABAMANI HARIJAN 2430009005WL067411 LABAMANI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685882 LABAMANI HARIJAN ()
17 UMERKOTE OR-30-009-005-001/175082
(BEHEDA)
2430009005NRG24181220230917044 18/12/2023 LABAMANI HARIJAN 2430009005WL067411 LABAMANI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685883 LABAMANI HARIJAN ()
18 UMERKOTE OR-30-009-005-001/175083
(BEHEDA)
2430009005NRG24181220230917045 18/12/2023 SMITRA HARIJAN 2430009005WL067411 SMITRA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685896 SMITRA HARIJAN ()
19 UMERKOTE OR-30-009-005-001/175083
(BEHEDA)
2430009005NRG24181220230917046 18/12/2023 SMITRA HARIJAN 2430009005WL067411 SMITRA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685897 SMITRA HARIJAN ()
20 UMERKOTE OR-30-009-005-001/175085
(BEHEDA)
2430009005NRG24181220230917047 18/12/2023 KUNI HARIJAN 2430009005WL067411 KUNI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685894 KUNI HARIJAN ()
21 UMERKOTE OR-30-009-005-001/175085
(BEHEDA)
2430009005NRG24181220230917048 18/12/2023 KUNI HARIJAN 2430009005WL067411 KUNI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685895 KUNI HARIJAN ()
22 UMERKOTE OR-30-009-005-001/175086
(BEHEDA)
2430009005NRG24181220230917049 18/12/2023 PADAM HARIJAN 2430009005WL067411 PADAM HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685872 PADAM HARIJAN ()
23 UMERKOTE OR-30-009-005-001/175086
(BEHEDA)
2430009005NRG24181220230917050 18/12/2023 PADAM HARIJAN 2430009005WL067411 PADAM HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685873 PADAM HARIJAN ()
24 UMERKOTE OR-30-009-005-001/175087
(BEHEDA)
2430009005NRG24181220230917051 18/12/2023 SAMARI HARIJAN 2430009005WL067411 SAMARI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685865 SAMARI HARIJAN ()
25 UMERKOTE OR-30-009-005-001/175087
(BEHEDA)
2430009005NRG24181220230917052 18/12/2023 SAMARI HARIJAN 2430009005WL067411 SAMARI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685866 SAMARI HARIJAN ()
26 UMERKOTE OR-30-009-005-001/175088
(BEHEDA)
2430009005NRG24181220230917053 18/12/2023 SABENA SANTA 2430009005WL067411 SABENA SANTA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685861 SABENA SANTA ()
27 UMERKOTE OR-30-009-005-001/175088
(BEHEDA)
2430009005NRG24181220230917054 18/12/2023 SABENA SANTA 2430009005WL067411 SABENA SANTA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685862 SABENA SANTA ()
28 UMERKOTE OR-30-009-005-001/175122
(BEHEDA)
2430009005NRG24181220230917055 18/12/2023 PARSHU HARIJAN 2430009005WL067411 PARSHU HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685892 PARSHU HARIJAN ()
29 UMERKOTE OR-30-009-005-001/175122
(BEHEDA)
2430009005NRG24181220230917056 18/12/2023 PARSHU HARIJAN 2430009005WL067411 PARSHU HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685893 PARSHU HARIJAN ()
30 UMERKOTE OR-30-009-005-001/175123
(BEHEDA)
2430009005NRG24181220230917057 18/12/2023 TULA HARIJAN 2430009005WL067411 TULA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685902 TULA HARIJAN ()
31 UMERKOTE OR-30-009-005-001/175123
(BEHEDA)
2430009005NRG24181220230917058 18/12/2023 TULA HARIJAN 2430009005WL067411 TULA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685903 TULA HARIJAN ()
32 UMERKOTE OR-30-009-005-001/175124
(BEHEDA)
2430009005NRG24181220230917059 18/12/2023 CHAMARU HARJAN 2430009005WL067411 CHAMARU HARJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685900 CHAMARU HARJAN ()
33 UMERKOTE OR-30-009-005-001/175124
(BEHEDA)
2430009005NRG24181220230917060 18/12/2023 CHAMARU HARJAN 2430009005WL067411 CHAMARU HARJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685901 CHAMARU HARJAN ()
34 UMERKOTE OR-30-009-005-001/175125
(BEHEDA)
2430009005NRG24181220230917061 18/12/2023 MANGARU HARIJAN 2430009005WL067411 MANGARU HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685890 MANGARU HARIJAN ()
35 UMERKOTE OR-30-009-005-001/175125
(BEHEDA)
2430009005NRG24181220230917062 18/12/2023 MANGARU HARIJAN 2430009005WL067411 MANGARU HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685891 MANGARU HARIJAN ()
36 UMERKOTE OR-30-009-005-001/175126
(BEHEDA)
2430009005NRG24181220230917063 18/12/2023 RIPKA HARIJAN 2430009005WL067411 RIPKA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685888 RIPKA HARIJAN ()
37 UMERKOTE OR-30-009-005-001/175126
(BEHEDA)
2430009005NRG24181220230917064 18/12/2023 RIPKA HARIJAN 2430009005WL067411 RIPKA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685889 RIPKA HARIJAN ()
38 UMERKOTE OR-30-009-005-001/175127
(BEHEDA)
2430009005NRG24181220230917065 18/12/2023 PADMANI HARIJAN 2430009005WL067411 PADMANI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685874 PADMANI HARIJAN ()
39 UMERKOTE OR-30-009-005-001/175127
(BEHEDA)
2430009005NRG24181220230917066 18/12/2023 PADMANI HARIJAN 2430009005WL067411 PADMANI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685875 PADMANI HARIJAN ()
40 UMERKOTE OR-30-009-005-001/175128
(BEHEDA)
2430009005NRG24181220230917067 18/12/2023 PADMA HARIJAN 2430009005WL067411 PADMA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685886 PADMA HARIJAN ()
41 UMERKOTE OR-30-009-005-001/175128
(BEHEDA)
2430009005NRG24181220230917068 18/12/2023 PADMA HARIJAN 2430009005WL067411 PADMA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685887 PADMA HARIJAN ()
42 UMERKOTE OR-30-009-005-001/175129
(BEHEDA)
2430009005NRG24181220230917069 18/12/2023 TILOTAM HARIJAN 2430009005WL067411 TILOTAM HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685898 TILOTAM HARIJAN ()
43 UMERKOTE OR-30-009-005-001/175129
(BEHEDA)
2430009005NRG24181220230917070 18/12/2023 TILOTAM HARIJAN 2430009005WL067411 TILOTAM HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685899 TILOTAM HARIJAN ()
44 UMERKOTE OR-30-009-005-001/175130
(BEHEDA)
2430009005NRG24181220230917071 18/12/2023 HEMA HARIJAN 2430009005WL067411 HEMA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685863 HEMA HARIJAN ()
45 UMERKOTE OR-30-009-005-001/175130
(BEHEDA)
2430009005NRG24181220230917072 18/12/2023 HEMA HARIJAN 2430009005WL067411 HEMA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685864 HEMA HARIJAN ()
46 UMERKOTE OR-30-009-005-001/175131
(BEHEDA)
2430009005NRG24181220230917073 18/12/2023 MOTI HARIJAN 2430009005WL067411 MOTI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685876 MOTI HARIJAN ()
47 UMERKOTE OR-30-009-005-001/175131
(BEHEDA)
2430009005NRG24181220230917074 18/12/2023 MOTI HARIJAN 2430009005WL067411 MOTI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685877 MOTI HARIJAN ()
48 UMERKOTE OR-30-009-005-001/175132
(BEHEDA)
2430009005NRG24181220230917075 18/12/2023 SANABARI HARIJAN 2430009005WL067411 SANABARI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685880 SANABARI HARIJAN ()
49 UMERKOTE OR-30-009-005-001/175132
(BEHEDA)
2430009005NRG24181220230917076 18/12/2023 SANABARI HARIJAN 2430009005WL067411 SANABARI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685881 SANABARI HARIJAN ()
50 UMERKOTE OR-30-009-005-001/175133
(BEHEDA)
2430009005NRG24181220230917077 18/12/2023 TULADEI HARIJAN 2430009005WL067411 TULADEI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685868 TULADEI HARIJAN ()
51 UMERKOTE OR-30-009-005-001/175133
(BEHEDA)
2430009005NRG24181220230917078 18/12/2023 TULADEI HARIJAN 2430009005WL067411 TULADEI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685869 TULADEI HARIJAN ()
52 UMERKOTE OR-30-009-005-001/175134
(BEHEDA)
2430009005NRG24181220230917079 18/12/2023 SUBA HARIJAN 2430009005WL067411 SUBA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685878 SUBA HARIJAN ()
53 UMERKOTE OR-30-009-005-001/175134
(BEHEDA)
2430009005NRG24181220230917080 18/12/2023 SUBA HARIJAN 2430009005WL067411 SUBA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1552685879 SUBA HARIJAN ()
SubTotal 50244 50244
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_181223FTO_903453 76407302 Umerkote 50244

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