Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:09 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009025_010623FTO_181605
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-30-009-017-010/33065
(SINGISARI) 		2430009025NRG24010620230237253 01/06/2023 PADMA BHATRA 2430009025WL005751 PADMA BHATRA 00032 UTIB0001974 1185 1185 Processed 10/06/2023 2403545702 PADMA BHATRA ()
SubTotal 1185 1185
2 UMERKOTE OR-30-009-017-006/33066
(SINGISARI) 		2430009025NRG24010620230237193 01/06/2023 ANANTA NARAYAN BEHERA 2430009025WL005751 ANANTA NARAYAN BEHERA 00045 BARB0UMARKO 1185 1185 Processed 10/06/2023 2403545682 ANANTA NARAYAN BEHERA ()
3 UMERKOTE OR-30-009-017-006/33066
(SINGISARI) 		2430009025NRG24010620230237195 01/06/2023 ANUSUYA BEHERA 2430009025WL005751 ANUSUYA BEHERA 00045 BARB0UMARKO 1185 1185 Processed 10/06/2023 2403545683 ANUSUYA BEHERA ()
SubTotal 2370 2370
4 UMERKOTE OR-30-009-017-006/33002
(SINGISARI) 		2430009025NRG24010620230237168 01/06/2023 KAPILAS JANI 2430009025WL005751 KAPILAS JANI 00415 SBIN0001341 1185 1185 Processed 10/06/2023 2403545693 MRS SANAMATI JANI ()
5 UMERKOTE OR-30-009-017-006/33003
(SINGISARI) 		2430009025NRG24010620230237170 01/06/2023 BHUBEN BHATRA 2430009025WL005751 BHUBEN BHATRA 00415 SBIN0001341 1185 1185 Processed 10/06/2023 2403545689 MRS PREMABATI BHATRA ()
6 UMERKOTE OR-30-009-017-006/33003
(SINGISARI) 		2430009025NRG24010620230237171 01/06/2023 PERMABATI BHATRA 2430009025WL005751 PERMABATI BHATRA 00415 SBIN0001341 1185 1185 Processed 10/06/2023 2403545690 MRS PREMABATI BHATRA ()
7 UMERKOTE OR-30-009-017-006/33005
(SINGISARI) 		2430009025NRG24010620230237173 01/06/2023 KAUSALYA BHATRA 2430009025WL005751 KAUSALYA BHATRA 00415 SBIN0001341 1185 1185 Processed 10/06/2023 2403545691 MRS KOUSALYA BHATRA ()
8 UMERKOTE OR-30-009-017-006/33005
(SINGISARI) 		2430009025NRG24010620230237172 01/06/2023 SAMBARU BHATRA 2430009025WL005751 SAMBARU BHATRA 00415 SBIN0001341 1185 1185 Processed 10/06/2023 2403545694 MR SAMARU BHATRA ()
9 UMERKOTE OR-30-009-017-006/33006
(SINGISARI) 		2430009025NRG24010620230237175 01/06/2023 SISU HARIJAN 2430009025WL005751 SISU HARIJAN 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2403545692 MRS SISU HARIJAN ()
10 UMERKOTE OR-30-009-017-006/33007
(SINGISARI) 		2430009025NRG24010620230237177 01/06/2023 PAR BHATRA 2430009025WL005751 PAR BHATRA 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2403545688 MRS PAR BHATRA ()
11 UMERKOTE OR-30-009-017-006/33019
(SINGISARI) 		2430009025NRG24010620230237186 01/06/2023 NILABATI MAJHI 2430009025WL005751 NILABATI MAJHI 00415 SBIN0001341 1185 1185 Rejected 10/06/2023 2403545687 No Such Account
SubTotal 9954 9954
12 UMERKOTE OR-30-009-017-006/33067
(SINGISARI) 		2430009025NRG24010620230237196 01/06/2023 KARAMANI BHATRA 2430009025WL005751 KARAMANI BHATRA 00415 SBIN0010933 1185 1185 Processed 10/06/2023 2403545695 MISS KARMANI BHATRA ()
SubTotal 1185 1185
13 UMERKOTE OR-30-009-017-004/33024
(SINGISARI) 		2430009025NRG24010620230237164 01/06/2023 KRUTI BHATRA 2430009025WL005751 KRUTI BHATRA 00415 SBIN0016134 1185 1185 Processed 10/06/2023 2403545696 MR KRUTI BHATRA ()
SubTotal 1185 1185
14 UMERKOTE OR-30-009-017-006/3014663
(SINGISARI) 		2430009025NRG24010620230237165 01/06/2023 KHEBA BHATRA 2430009025WL005751 KHEBA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403545700 KHEBA BHATRA ()
15 UMERKOTE OR-30-009-017-006/33012
(SINGISARI) 		2430009025NRG24010620230237181 01/06/2023 SARABANI BHATRA 2430009025WL005751 SARABANI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2403545701 SARABANI BHATRA ()
16 UMERKOTE OR-30-009-017-006/33069
(SINGISARI) 		2430009025NRG24010620230237198 01/06/2023 PUNU BHATRA 2430009025WL005751 PUNU BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403545699 PUNU BHATRA ()
17 UMERKOTE OR-30-009-017-006/38096
(SINGISARI) 		2430009025NRG24010620230237229 01/06/2023 ASEKHA HALBA 2430009025WL005751 ASEKHA HALBA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403545698 ASEKHA HALBA ()
18 UMERKOTE OR-30-009-017-006/5375
(SINGISARI) 		2430009025NRG24010620230237246 01/06/2023 BABINA HALBA 2430009025WL005751 BABINA HALBA 00474 SBIN0RRUKGB 1185 1185 Processed 10/06/2023 2403545697 BABINA HALBA ()
SubTotal 6162 6162
19 UMERKOTE OR-30-009-017-006/35094
(SINGISARI) 		2430009025NRG24010620230237207 01/06/2023 BIMALA KUMBHAR 2430009025WL005751 BIMALA KUMBHAR 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403545684 BIMALA KUMBHAR ()
20 UMERKOTE OR-30-009-017-006/35124
(SINGISARI) 		2430009025NRG24010620230237222 01/06/2023 MUGAI BHATRA 2430009025WL005751 MUGAI BHATRA 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403545686 MUGAI BHATRA ()
21 UMERKOTE OR-30-009-017-006/5116
(SINGISARI) 		2430009025NRG24010620230237234 01/06/2023 SAMAN PUJARI 2430009025WL005751 SAMAN PUJARI 00691 IPOS0000001 1185 1185 Processed 10/06/2023 2403545685 SAMAN PUJARI ()
SubTotal 3555 3555
Total 25596 25596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009025_010623FTO_181605 AXIS BANK UTIB0001974 Umerkote 1185
2 UMERKOTE OR2430009025_010623FTO_181605 Bank of Baroda BARB0UMARKO UMARKOTE 2370
3 UMERKOTE OR2430009025_010623FTO_181605 State Bank of India SBIN0001341 UMERKOTE 9954
4 UMERKOTE OR2430009025_010623FTO_181605 State Bank of India SBIN0010933 DABUGAON 1185
5 UMERKOTE OR2430009025_010623FTO_181605 State Bank of India SBIN0016134 UMERKOTE EVENING 1185
6 UMERKOTE OR2430009025_010623FTO_181605 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 4740
7 UMERKOTE OR2430009025_010623FTO_181605 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422
8 UMERKOTE OR2430009025_010623FTO_181605 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

Download In Excel