Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:01:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009006_130923FTO_522307
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-30-009-006-009/3390835
(BENORA) 		2430009006NRG24070920230617005 13/09/2023 SAMBA TADINGI 2430009006WL024778 SAMBA TADINGI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272966254 SAMBA TADINGI ()
2 UMERKOTE OR-30-009-006-009/3390835
(BENORA) 		2430009006NRG24070920230617006 13/09/2023 SAMBA TADINGI 2430009006WL024778 SAMBA TADINGI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272966255 SAMBA TADINGI ()
3 UMERKOTE OR-30-009-006-010/24559
(BENORA) 		2430009006NRG24130920230640665 13/09/2023 SILPA GAIN 2430009006WL031417 SILPA GAIN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272966249 SILPA GAIN ()
4 UMERKOTE OR-30-009-006-010/3390841
(BENORA) 		2430009006NRG24130920230640667 13/09/2023 BHABESH MISTRY 2430009006WL031417 BHABESH MISTRY 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272966251 BHABESH MISTRY ()
5 UMERKOTE OR-30-009-006-010/3390841
(BENORA) 		2430009006NRG24130920230640666 13/09/2023 BINODINI MISTRY 2430009006WL031417 BINODINI MISTRY 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272966250 BINODINI MISTRY ()
6 UMERKOTE OR-30-009-006-010/3390842
(BENORA) 		2430009006NRG24130920230640674 13/09/2023 DILIP SARKAR 2430009006WL031420 DILIP SARKAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272966252 DILIP SARKAR ()
7 UMERKOTE OR-30-009-006-010/3390842
(BENORA) 		2430009006NRG24130920230640675 13/09/2023 MAHESH SARKAR 2430009006WL031420 MAHESH SARKAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272966253 MAHESH SARKAR ()
SubTotal 24885 24885
8 UMERKOTE OR-30-009-006-009/25849
(BENORA) 		2430009006NRG24130920230640671 13/09/2023 MIHIRA RAY 2430009006WL031420 MIHIRA RAY 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272966266 MR MIHIR ROY ()
9 UMERKOTE OR-30-009-006-009/25958
(BENORA) 		2430009006NRG24070920230616915 13/09/2023 SWARUP BEPARI 2430009006WL024765 SWARUP BEPARI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272966261 MR ARUP BEPARI ()
10 UMERKOTE OR-30-009-006-009/26039
(BENORA) 		2430009006NRG24070920230616895 13/09/2023 SABITA 2430009006WL024755 SABITA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272966264 MRS SABITA RAY ()
11 UMERKOTE OR-30-009-006-009/338984
(BENORA) 		2430009006NRG24070920230616919 13/09/2023 RITA RAY 2430009006WL024768 RITA RAY 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272966267 MRS RITA RAY ()
12 UMERKOTE OR-30-009-006-009/338984
(BENORA) 		2430009006NRG24070920230616920 13/09/2023 RITA RAY 2430009006WL024768 RITA RAY 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272966268 MRS RITA RAY ()
13 UMERKOTE OR-30-009-006-009/338994
(BENORA) 		2430009006NRG24070920230616905 13/09/2023 BARAS SIPHIA 2430009006WL024760 BARAS SIPHIA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272966265 MR GURU SUPHIA ()
14 UMERKOTE OR-30-009-006-009/33907
(BENORA) 		2430009006NRG24070920230616928 13/09/2023 SIMA SARAKAR 2430009006WL024773 SIMA SARAKAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272966263 MRS SIMA SARKAR ()
15 UMERKOTE OR-30-009-006-009/33907
(BENORA) 		2430009006NRG24070920230616927 13/09/2023 SUJIT SARKAR 2430009006WL024773 SUJIT SARKAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272966262 MRS SIMA SARKAR ()
16 UMERKOTE OR-30-009-006-009/3390836
(BENORA) 		2430009006NRG24070920230616902 13/09/2023 PRAN KRUSHNA RAY 2430009006WL024759 PRAN KRUSHNA RAY 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272966259 MR PRAN KRUSHNA RAY ()
17 UMERKOTE OR-30-009-006-009/3390836
(BENORA) 		2430009006NRG24070920230616903 13/09/2023 PRAN KRUSHNA RAY 2430009006WL024759 PRAN KRUSHNA RAY 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272966260 MR PRAN KRUSHNA RAY ()
18 UMERKOTE OR-30-009-006-009/3390838
(BENORA) 		2430009006NRG24070920230616921 13/09/2023 ABHIJIT BISWAS 2430009006WL024769 ABHIJIT BISWAS 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272966269 MR DHANYA BISWAS ()
19 UMERKOTE OR-30-009-006-009/3390838
(BENORA) 		2430009006NRG24070920230616922 13/09/2023 ABHIJIT BISWAS 2430009006WL024769 ABHIJIT BISWAS 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272966270 MR DHANYA BISWAS ()
SubTotal 42660 42660
20 UMERKOTE OR-30-009-006-009/338982
(BENORA) 		2430009006NRG24070920230616910 13/09/2023 MAYA KASHMI RAY 2430009006WL024763 MAYA KASHMI RAY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272966272 MR MURARI RAY ()
21 UMERKOTE OR-30-009-006-009/338982
(BENORA) 		2430009006NRG24070920230616911 13/09/2023 MURARI ROY 2430009006WL024763 MURARI ROY 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272966273 MR MURARI RAY ()
22 UMERKOTE OR-30-009-006-009/51056
(BENORA) 		2430009006NRG24070920230616926 13/09/2023 KOUSALYA SARKAR 2430009006WL024772 KOUSALYA SARKAR 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7272966271 MRS KOUSHALYA SARKAR ()
SubTotal 10665 10665
23 UMERKOTE OR-30-009-006-009/3390839
(BENORA) 		2430009006NRG24130920230640672 13/09/2023 KALYAN SARDAR 2430009006WL031420 KALYAN SARDAR 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7272966274 KALYAN SARDAR ()
24 UMERKOTE OR-30-009-006-009/3390839
(BENORA) 		2430009006NRG24130920230640673 13/09/2023 KOUSIK SARDAR 2430009006WL031420 KOUSIK SARDAR 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7272966275 KOUSIK SARDAR ()
SubTotal 7110 7110
25 UMERKOTE OR-30-009-006-009/3390837
(BENORA) 		2430009006NRG24070920230616925 13/09/2023 URMILA SARAKAR 2430009006WL024772 URMILA SARAKAR 00553 INDB0000695 3555 3555 Processed 09/11/2023 7272966257 URMILA SARAKAR ()
26 UMERKOTE OR-30-009-006-009/33985
(BENORA) 		2430009006NRG24130920230640662 13/09/2023 JUTIKA SARDAR 2430009006WL031417 JUTIKA SARDAR 00553 INDB0000695 3555 3555 Processed 09/11/2023 7272966256 JUTIKA SARDAR ()
SubTotal 7110 7110
27 UMERKOTE OR-30-009-006-009/3390572
(BENORA) 		2430009006NRG24070920230616913 13/09/2023 SALMAN TADINGI 2430009006WL024764 SALMAN TADINGI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272966258 SALMAN TADINGI ()
SubTotal 3555 3555
Total 95985 95985

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009006_130923FTO_522307 Bank of Baroda BARB0UMARKO UMARKOTE 24885
2 UMERKOTE OR2430009006_130923FTO_522307 State Bank of India SBIN0001341 UMERKOTE 42660
3 UMERKOTE OR2430009006_130923FTO_522307 State Bank of India SBIN0010934 RAIGHAR 10665
4 UMERKOTE OR2430009006_130923FTO_522307 Union Bank of India UBIN0813010 UMERKOTE 7110
5 UMERKOTE OR2430009006_130923FTO_522307 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110
6 UMERKOTE OR2430009006_130923FTO_522307 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

Download In Excel