Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:14:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_270923APB_FTO_574426
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-30-009-013-001/21793
(KURSHI) 		2430009013NRG24270920230678690 27/09/2023 BAIDINATH HARIJAN 2430009013WL039196 BAIDINATH HARIJAN 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263185479 Mr. BAIDANATH HRIJAN UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-013-001/21793
(KURSHI) 		2430009013NRG24270920230678691 27/09/2023 DHANMATI HARIJAN 2430009013WL039196 DHANMATI HARIJAN 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263185480 DHANAMATI HARIJAN BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/30946
(KURSHI) 		2430009013NRG24260920230678322 27/09/2023 KOUSHULA GANDA 2430009013WL039109 KOUSHULA GANDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263185481 KOUSHULA GANDA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-002/30866
(KURSHI) 		2430009013NRG24260920230678323 27/09/2023 PARSURAM GANDA 2430009013WL039110 PARSURAM GANDA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263185465 PARSURAM GANDA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-002/30866
(KURSHI) 		2430009013NRG24260920230678324 27/09/2023 PARSURAM GANDA 2430009013WL039110 PARSURAM GANDA 00045 BARB0UMARKO 3792 3792 Processed 10/11/2023 7263185464 MRS SIA BAI GOND STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-013-002/31261
(KURSHI) 		2430009013NRG24260920230678325 27/09/2023 RAMA SANTA 2430009013WL039110 RAMA SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263185463 RAMA SANTA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-013-002/31261
(KURSHI) 		2430009013NRG24260920230678326 27/09/2023 TIKAI SANTA 2430009013WL039110 TIKAI SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263185478 TIKAYA SANTA BANK OF BARODA(606985)
SubTotal 26307 26307
8 UMERKOTE OR-30-009-013-001/30366
(KURSHI) 		2430009013NRG24270920230678693 27/09/2023 BIUDA SANTA 2430009013WL039196 BIUDA SANTA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7263185473 SHRI DIURU SANTA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-013-001/30366
(KURSHI) 		2430009013NRG24270920230678694 27/09/2023 BIUDA SANTA 2430009013WL039196 BIUDA SANTA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263185474 PARBATI SANTA UNION BANK OF INDIA(508500)
10 UMERKOTE OR-30-009-013-001/30846
(KURSHI) 		2430009013NRG24260920230678320 27/09/2023 RATNI SANTA 2430009013WL039109 RATNI SANTA 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7263185466 BHAJAMAN SANTA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-013-001/31250
(KURSHI) 		2430009013NRG24260920230678405 27/09/2023 GHASIRAM MAJHI 2430009013WL039120 GHASIRAM MAJHI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263185475 GHASIRAM MAJHI S/O JAGABANDHU MAJHI PUNJAB NATIONAL BANK(508568)
12 UMERKOTE OR-30-009-013-001/31250
(KURSHI) 		2430009013NRG24270920230678680 27/09/2023 GHASIRAM MAJHI 2430009013WL039194 GHASIRAM MAJHI 00415 SBIN0001341 237 237 Processed 09/11/2023 7263185476 GHASIRAM MAJHI S/O JAGABANDHU MAJHI PUNJAB NATIONAL BANK(508568)
13 UMERKOTE OR-30-009-013-001/326010
(KURSHI) 		2430009013NRG24270920230678698 27/09/2023 BIJAYA SANTA 2430009013WL039196 BIJAYA SANTA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263185477 BIJAYA SANTA AXIS BANK(607153)
SubTotal 18486 18486
14 UMERKOTE OR-30-009-013-001/30946
(KURSHI) 		2430009013NRG24260920230678321 27/09/2023 MAHADEB GOND 2430009013WL039109 MAHADEB GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263185482 Mr. MAHADEB GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
15 UMERKOTE OR-30-009-013-001/21801
(KURSHI) 		2430009013NRG24270920230678692 27/09/2023 GAJAMATI BHATRA 2430009013WL039196 GAJAMATI BHATRA 00553 INDB0000695 3792 3792 Processed 10/11/2023 7263185469 GAJAMATI BHATRA INDUSIND BANK(607189)
16 UMERKOTE OR-30-009-013-001/30769
(KURSHI) 		2430009013NRG24270920230678695 27/09/2023 TRINATH BHATRA 2430009013WL039196 TRINATH BHATRA 00553 INDB0000695 2133 2133 Processed 09/11/2023 7263185467 TRINATHA BHATRA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-013-001/30772
(KURSHI) 		2430009013NRG24270920230678696 27/09/2023 MUNIRAM MAJHI 2430009013WL039196 MUNIRAM MAJHI 00553 INDB0000695 3792 3792 Processed 10/11/2023 7263185468 MUNIRAM MAJHI INDUSIND BANK(607189)
18 UMERKOTE OR-30-009-013-001/30775
(KURSHI) 		2430009013NRG24270920230678697 27/09/2023 PARSHURAM BHATRA 2430009013WL039196 PARSHURAM BHATRA 00553 INDB0000695 3792 3792 Processed 10/11/2023 7263185472 MR PARSHURAM BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-001/35144
(KURSHI) 		2430009013NRG24270920230678699 27/09/2023 BHAGABAN SANTA 2430009013WL039196 BHAGABAN SANTA 00553 INDB0000695 3792 3792 Processed 10/11/2023 7263185470 MR BHAGABAN SANTA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-013-001/35144
(KURSHI) 		2430009013NRG24270920230678700 27/09/2023 NILABATI SANTA 2430009013WL039196 NILABATI SANTA 00553 INDB0000695 3792 3792 Processed 09/11/2023 7263185471 NILABATI SANTA BANK OF BARODA(606985)
SubTotal 21093 21093
Total 69441 69441

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_270923APB_FTO_574426 Bank of Baroda BARB0UMARKO UMARKOTE 26307
2 UMERKOTE OR2430009013_270923APB_FTO_574426 State Bank of India SBIN0001341 UMERKOTE 18486
3 UMERKOTE OR2430009013_270923APB_FTO_574426 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3555
4 UMERKOTE OR2430009013_270923APB_FTO_574426 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 21093

Download In Excel