Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:13:51 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_270423APB_FTO_56535

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-30-009-003-004/1502 (BHAMINI)

2430009003NRG24270420230052442

27/04/2023

ASAMATI BHATRA

2430009003WL001228

ASAMATI BHATRA

00415

SBIN0001341

1659

1659

Processed

11/05/2023

1438910634

Santoshi Bhatra

BANK OF BARODA(606985)

2

UMERKOTE

OR-30-009-003-004/1560 (BHAMINI)

2430009003NRG24270420230052445

27/04/2023

SUMATI PUJARI

2430009003WL001228

SUMATI PUJARI

00415

SBIN0001341

1659

1659

Processed

11/05/2023

1438910637

MISS SUMATI PUJARI

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-003-004/17995 (BHAMINI)

2430009003NRG24270420230052451

27/04/2023

LAKHMI BHATRA

2430009003WL001228

LAKHMI BHATRA

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1438910644

MRS LAXMI BHATRA

STATE BANK OF INDIA(508548)

4

UMERKOTE

OR-30-009-003-004/18023 (BHAMINI)

2430009003NRG24270420230052454

27/04/2023

PASARU BHATRA

2430009003WL001228

PASARU BHATRA

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1438910633

MR PASHRU BHATRA

STATE BANK OF INDIA(508548)

5

UMERKOTE

OR-30-009-003-004/18031 (BHAMINI)

2430009003NRG24270420230052459

27/04/2023

CHAITI BHATRA

2430009003WL001228

CHAITI BHATRA

00415

SBIN0001341

1422

1422

Processed

11/05/2023

1438910639

MRS CHAITI BHATRA

STATE BANK OF INDIA(508548)

6

UMERKOTE

OR-30-009-003-004/2605 (BHAMINI)

2430009003NRG24270420230052463

27/04/2023

BHAGABATI BHATRA

2430009003WL001228

BHAGABATI BHATRA

00415

SBIN0001341

1659

1659

Processed

11/05/2023

1438910638

MR GANGADHAR BHATRA

STATE BANK OF INDIA(508548)

7

UMERKOTE

OR-30-009-003-004/30749 (BHAMINI)

2430009003NRG24270420230052467

27/04/2023

SANAPATI BHATRA

2430009003WL001228

SANAPATI BHATRA

00415

SBIN0001341

1659

1659

Processed

11/05/2023

1438910635

Mr. NAHARU PUJARI

UTKAL GRAMEEN BANK(607234)

8

UMERKOTE

OR-30-009-003-004/30749 (BHAMINI)

2430009003NRG24270420230052468

27/04/2023

SANAPATI BHATRA

2430009003WL001228

SANAPATI BHATRA

00415

SBIN0001341

1659

1659

Processed

11/05/2023

1438910636

MRS SANAPATI BHATRA

STATE BANK OF INDIA(508548)

9

UMERKOTE

OR-30-009-003-004/30751 (BHAMINI)

2430009003NRG24270420230052471

27/04/2023

BAIDYANATH BHATRA

2430009003WL001228

BAIDYANATH BHATRA

00415

SBIN0001341

1659

1659

Processed

11/05/2023

1438910640

Jagadish Bhatra

BANK OF BARODA(606985)

10

UMERKOTE

OR-30-009-003-004/30753 (BHAMINI)

2430009003NRG24270420230052476

27/04/2023

DEV BHATRA

2430009003WL001228

DEV BHATRA

00415

SBIN0001341

1659

1659

Processed

11/05/2023

1438910641

CHANDRI BHATRA

PUNJAB NATIONAL BANK(508568)

SubTotal

15879

15879

11

UMERKOTE

OR-30-009-003-004/1559 (BHAMINI)

2430009003NRG24270420230052443

27/04/2023

ARACHITA BHATRA

2430009003WL001228

ARACHITA BHATRA

00468

UBIN0813010

1659

1659

Processed

11/05/2023

1438910632

HARCHIT BHATRA

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

12

UMERKOTE

OR-30-009-003-004/17991 (BHAMINI)

2430009003NRG24270420230052449

27/04/2023

MANURAM BHATRA

2430009003WL001228

MANURAM BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1438910645

Manuram Bhatra

BANK OF BARODA(606985)

13

UMERKOTE

OR-30-009-003-004/30752 (BHAMINI)

2430009003NRG24270420230052473

27/04/2023

PADMINI PUJARI

2430009003WL001228

PADMINI PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1438910642

Mr. MAHENDRA PUJARI

UTKAL GRAMEEN BANK(607234)

14

UMERKOTE

OR-30-009-003-004/30752 (BHAMINI)

2430009003NRG24270420230052474

27/04/2023

PADMINI PUJARI

2430009003WL001228

PADMINI PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

11/05/2023

1438910643

Mrs. PADMINI PUJARI

UTKAL GRAMEEN BANK(607234)

SubTotal

4977

4977

Total

22515

22515

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009003_270423APB_FTO_56535	State Bank of India	SBIN0001341	UMERKOTE	15879
2	UMERKOTE	OR2430009003_270423APB_FTO_56535	Union Bank of India	UBIN0813010	UMERKOTE	1659
3	UMERKOTE	OR2430009003_270423APB_FTO_56535	UTKAL GRAMYA BANK	SBIN0RRUKGB	UMERKOTE,NABARANGPUR	4977

Download In Excel