Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:42:12 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_221223FTO_924275
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-30-009-003-003/30741
(BHAMINI) 		2430009003NRG24191220230921824 22/12/2023 SAMAN KALAR 2430009003WL067721 SAMAN KALAR 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549132731 SAMAN KALAR ()
2 UMERKOTE OR-30-009-003-004/18014
(BHAMINI) 		2430009003NRG24191220230921858 22/12/2023 KRUSHNA HARIJAN 2430009003WL067721 KRUSHNA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549132772 KRUSHNA HARIJAN ()
3 UMERKOTE OR-30-009-003-004/30872
(BHAMINI) 		2430009003NRG24221220230939407 22/12/2023 Rama Bhatra 2430009003WL068572 Rama Bhatra 00045 BARB0UMARKO 1659 1659 Rejected 09/03/2024 1549132730 No Such Account
4 UMERKOTE OR-30-009-003-008/30855
(BHAMINI) 		2430009003NRG24191220230921873 22/12/2023 MAHENDRA KALAR 2430009003WL067721 MAHENDRA KALAR 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1549132729 MAHENDRA KALAR ()
SubTotal 6636 6636
5 UMERKOTE OR-30-009-003-003/16667
(BHAMINI) 		2430009003NRG24191220230921898 22/12/2023 LACHANDEI MAJHI 2430009003WL067722 LACHANDEI MAJHI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132738 MRS LOCHHANDEI MAJHI ()
6 UMERKOTE OR-30-009-003-003/16668
(BHAMINI) 		2430009003NRG24191220230921899 22/12/2023 AGADU BHATRA 2430009003WL067722 AGADU BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132766 MR AGDU BHATRA ()
7 UMERKOTE OR-30-009-003-003/16668
(BHAMINI) 		2430009003NRG24191220230921900 22/12/2023 AGADU BHATRA 2430009003WL067722 AGADU BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132765 MR AGDU BHATRA ()
8 UMERKOTE OR-30-009-003-003/16887
(BHAMINI) 		2430009003NRG24191220230921903 22/12/2023 SADAN BHATRA 2430009003WL067722 SADAN BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132735 MR SADAN BHATRA ()
9 UMERKOTE OR-30-009-003-003/16887
(BHAMINI) 		2430009003NRG24191220230921904 22/12/2023 SUATI BHATRA 2430009003WL067722 SUATI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132736 MRS SUATI BHATRA ()
10 UMERKOTE OR-30-009-003-004/1560
(BHAMINI) 		2430009003NRG24221220230939375 22/12/2023 SUMATI PUJARI 2430009003WL068572 SUMATI PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132756 MISS SUMATI PUJARI ()
11 UMERKOTE OR-30-009-003-004/17936
(BHAMINI) 		2430009003NRG24191220230921846 22/12/2023 SANTOSH KOLLAR 2430009003WL067721 SANTOSH KOLLAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132771 MR SANTOSH KALAR ()
12 UMERKOTE OR-30-009-003-004/17942
(BHAMINI) 		2430009003NRG24221220230939377 22/12/2023 GURUPSING PUJARI 2430009003WL068572 GURUPSING PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132758 MR GRUPASING PUJARI ()
13 UMERKOTE OR-30-009-003-004/17942
(BHAMINI) 		2430009003NRG24221220230939378 22/12/2023 GURUPSING PUJARI 2430009003WL068572 GURUPSING PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132764 MRS DHANAMATI OUJARI ()
14 UMERKOTE OR-30-009-003-004/17947
(BHAMINI) 		2430009003NRG24221220230939379 22/12/2023 JAMANI BHATRA 2430009003WL068572 JAMANI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132762 MRS JAMUNA BHATRA ()
15 UMERKOTE OR-30-009-003-004/17953
(BHAMINI) 		2430009003NRG24191220230921848 22/12/2023 MANA KOLLAR 2430009003WL067721 MANA KOLLAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132737 MR MUNUDHAR KALAR ()
16 UMERKOTE OR-30-009-003-004/17989
(BHAMINI) 		2430009003NRG24221220230939380 22/12/2023 GOBINDA PUJARI 2430009003WL068572 GOBINDA PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132770 MR GOBIND PUJARI ()
17 UMERKOTE OR-30-009-003-004/17989
(BHAMINI) 		2430009003NRG24221220230939381 22/12/2023 GURUMANI PUJARI 2430009003WL068572 GURUMANI PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132757 MRS GURUMANI PUJARI ()
18 UMERKOTE OR-30-009-003-004/17991
(BHAMINI) 		2430009003NRG24221220230939383 22/12/2023 CHMPA BHATRA 2430009003WL068572 CHMPA BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132760 MRS CHAMPABATI BHATRA ()
19 UMERKOTE OR-30-009-003-004/17991
(BHAMINI) 		2430009003NRG24221220230939382 22/12/2023 LACHN BHATRA 2430009003WL068572 LACHN BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132761 MR LACHHAMAN BHATRA ()
20 UMERKOTE OR-30-009-003-004/17996
(BHAMINI) 		2430009003NRG24221220230939384 22/12/2023 CHAITI BHATRA 2430009003WL068572 CHAITI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132734 MRS CHAITI BHATRA ()
21 UMERKOTE OR-30-009-003-004/17996
(BHAMINI) 		2430009003NRG24221220230939385 22/12/2023 CHAITI BHATRA 2430009003WL068572 CHAITI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132759 MRS CHAITI BHATRA ()
22 UMERKOTE OR-30-009-003-004/18026
(BHAMINI) 		2430009003NRG24221220230939389 22/12/2023 RAGHU PUJARI 2430009003WL068572 RAGHU PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132732 MRS SAMBHARI PUJARI ()
23 UMERKOTE OR-30-009-003-004/18029
(BHAMINI) 		2430009003NRG24221220230939391 22/12/2023 GUNADHAR BHATRA 2430009003WL068572 GUNADHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132769 MR GUNADHAR BHATRA ()
24 UMERKOTE OR-30-009-003-004/2606
(BHAMINI) 		2430009003NRG24221220230939396 22/12/2023 KAMALADEI GOUD 2430009003WL068572 KAMALADEI GOUD 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132763 MRS KAMALADEI GOUD ()
25 UMERKOTE OR-30-009-003-004/2608
(BHAMINI) 		2430009003NRG24221220230939397 22/12/2023 GAJENDRA PUJARI 2430009003WL068572 GAJENDRA PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132768 MR GAJENDRA PUJARI ()
26 UMERKOTE OR-30-009-003-004/2608
(BHAMINI) 		2430009003NRG24221220230939398 22/12/2023 GAJENDRA PUJARI 2430009003WL068572 GAJENDRA PUJARI 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132767 MR GAJENDRA PUJARI ()
27 UMERKOTE OR-30-009-003-004/30861
(BHAMINI) 		2430009003NRG24191220230921866 22/12/2023 MAHENDRA KALAR 2430009003WL067721 MAHENDRA KALAR 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549132739 MS MAHENDRA KALAR ()
28 UMERKOTE OR-30-009-003-004/30870
(BHAMINI) 		2430009003NRG24221220230939405 22/12/2023 Bimala Majhi 2430009003WL068572 Bimala Majhi 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1549132733 MRS BIMALA MAJHI ()
SubTotal 39579 39579
29 UMERKOTE OR-30-009-003-003/30879
(BHAMINI) 		2430009003NRG24191220230921839 22/12/2023 MANATI KALAR 2430009003WL067721 MANATI KALAR 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549132747 MANATI KALAR ()
30 UMERKOTE OR-30-009-003-003/30879
(BHAMINI) 		2430009003NRG24191220230921840 22/12/2023 MANATI KALAR 2430009003WL067721 MANATI KALAR 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549132748 MANATI KALAR ()
31 UMERKOTE OR-30-009-003-004/18350
(BHAMINI) 		2430009003NRG24191220230921860 22/12/2023 TULASA KALLAR 2430009003WL067721 TULASA KALLAR 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549132746 TULASA KALLAR ()
32 UMERKOTE OR-30-009-003-004/30871
(BHAMINI) 		2430009003NRG24221220230939406 22/12/2023 Chandrika Pujari 2430009003WL068572 Chandrika Pujari 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549132749 Chandrika Pujari ()
33 UMERKOTE OR-30-009-003-004/30873
(BHAMINI) 		2430009003NRG24221220230939408 22/12/2023 Namita Majhi 2430009003WL068572 Namita Majhi 00468 UBIN0813010 1659 1659 Processed 09/03/2024 1549132750 Namita Majhi ()
SubTotal 8295 8295
34 UMERKOTE OR-30-009-003-003/30838
(BHAMINI) 		2430009003NRG24191220230921917 22/12/2023 SANTI PANAKA 2430009003WL067722 SANTI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549132740 SANTI PANAKA ()
35 UMERKOTE OR-30-009-003-003/30866
(BHAMINI) 		2430009003NRG24191220230921827 22/12/2023 SANGRAM KALAR 2430009003WL067721 SANGRAM KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549132743 SANGRAM KALAR ()
36 UMERKOTE OR-30-009-003-003/30868
(BHAMINI) 		2430009003NRG24191220230921829 22/12/2023 KARNA KALAR 2430009003WL067721 KARNA KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549132744 KARNA KALAR ()
37 UMERKOTE OR-30-009-003-003/30876
(BHAMINI) 		2430009003NRG24191220230921834 22/12/2023 JANAKI KALAR 2430009003WL067721 JANAKI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549132745 JANAKI KALAR ()
38 UMERKOTE OR-30-009-003-004/1557
(BHAMINI) 		2430009003NRG24221220230939373 22/12/2023 RUPADHAR BHATRA 2430009003WL068572 RUPADHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549132755 RUPADHAR BHATRA ()
39 UMERKOTE OR-30-009-003-004/17933
(BHAMINI) 		2430009003NRG24191220230921845 22/12/2023 AGADHU KOLLAR 2430009003WL067721 AGADHU KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549132754 AGADHU KOLLAR ()
40 UMERKOTE OR-30-009-003-004/18001
(BHAMINI) 		2430009003NRG24191220230921854 22/12/2023 BANSILAL KOLLAR 2430009003WL067721 BANSILAL KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549132753 BANSILAL KOLLAR ()
41 UMERKOTE OR-30-009-003-004/18016
(BHAMINI) 		2430009003NRG24221220230939387 22/12/2023 DHANUR BHATRA 2430009003WL068572 DHANUR BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1549132752 Account closed
42 UMERKOTE OR-30-009-003-004/18016
(BHAMINI) 		2430009003NRG24221220230939388 22/12/2023 DHANUR BHATRA 2430009003WL068572 DHANUR BHATRA 00474 SBIN0RRUKGB 1659 1659 Rejected 09/03/2024 1549132751 Account closed
43 UMERKOTE OR-30-009-003-004/18030
(BHAMINI) 		2430009003NRG24221220230939392 22/12/2023 SUDEI BHATRA 2430009003WL068572 SUDEI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549132741 SUDEI BHATRA ()
44 UMERKOTE OR-30-009-003-004/30858
(BHAMINI) 		2430009003NRG24191220230921864 22/12/2023 LIMBUDHAR KALAR 2430009003WL067721 LIMBUDHAR KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1549132742 LIMBUDHAR KALAR ()
SubTotal 18249 18249
Total 72759 72759

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_221223FTO_924275 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009003_221223FTO_924275 State Bank of India SBIN0001341 UMERKOTE 39579
3 UMERKOTE OR2430009003_221223FTO_924275 Union Bank of India UBIN0813010 UMERKOTE 8295
4 UMERKOTE OR2430009003_221223FTO_924275 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 18249

Download In Excel