Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:24:49 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009006_210723APB_FTO_365131
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-30-009-006-010/24462
(BENORA) 		2430009006NRG24210720230481749 21/07/2023 SIMA MAJUMDAR 2430009006WL012042 SIMA MAJUMDAR 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973822140 MR NILARATAN MAJUMDAR STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-006-010/24462
(BENORA) 		2430009006NRG24210720230481750 21/07/2023 SIMA MAJUMDAR 2430009006WL012042 SIMA MAJUMDAR 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973822141 MRS SIMA MAJUMDAR STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-006-010/24465
(BENORA) 		2430009006NRG24210720230481751 21/07/2023 Bakul Mandal 2430009006WL012042 Bakul Mandal 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973822148 Sujan Mandal BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-006-010/24573
(BENORA) 		2430009006NRG24210720230481756 21/07/2023 AMOLA MANDAL 2430009006WL012042 AMOLA MANDAL 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973822145 AMALA MONDAL BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-006-010/24573
(BENORA) 		2430009006NRG24210720230481755 21/07/2023 MANMAHON MANDAL 2430009006WL012042 MANMAHON MANDAL 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973822144 MANIMOHAN MONDAL BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-006-010/24579
(BENORA) 		2430009006NRG24210720230481757 21/07/2023 BABUL RAY 2430009006WL012042 BABUL RAY 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973822146 BABALU RAY STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-006-010/24579
(BENORA) 		2430009006NRG24210720230481758 21/07/2023 BABUL RAY 2430009006WL012042 BABUL RAY 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973822147 SUJALI RAY BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-006-010/30284
(BENORA) 		2430009006NRG24210720230481760 21/07/2023 Bidu Sardar 2430009006WL012042 Bidu Sardar 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973822142 BIJU SARDAR BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-006-010/30284
(BENORA) 		2430009006NRG24210720230481761 21/07/2023 Manika Sardar 2430009006WL012042 Manika Sardar 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973822143 MANIKA SARDAR BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-006-010/30285
(BENORA) 		2430009006NRG24210720230481763 21/07/2023 Manomati Sardar 2430009006WL012042 Manomati Sardar 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973822139 MANAMATI SARDAR BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-006-010/3390779
(BENORA) 		2430009006NRG24210720230481774 21/07/2023 RAM HANTAL 2430009006WL012042 RAM HANTAL 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973822149 RAM HANTAL BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-006-010/3390779
(BENORA) 		2430009006NRG24210720230481775 21/07/2023 SUMITRA HANTAL 2430009006WL012042 SUMITRA HANTAL 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4973822150 MRS SUMITRA SUPHIA STATE BANK OF INDIA(508548)
SubTotal 14220 14220
13 UMERKOTE OR-30-009-006-010/24465
(BENORA) 		2430009006NRG24210720230481752 21/07/2023 Bakul Mandal 2430009006WL012042 Bakul Mandal 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4973822136 MRS BAKUL MANDAL STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-006-010/24505
(BENORA) 		2430009006NRG24210720230481753 21/07/2023 SAGAR GAIN 2430009006WL012042 SAGAR GAIN 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4973822132 SAGAR GAIN BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-006-010/24505
(BENORA) 		2430009006NRG24210720230481754 21/07/2023 SAGAR SULATA 2430009006WL012042 SAGAR SULATA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4973822130 MRS SUJATA GAIN STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-006-010/30119
(BENORA) 		2430009006NRG24210720230481759 21/07/2023 Sujan mondal 2430009006WL012042 Sujan mondal 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4973822135 SUJAN MANDAL BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-006-010/30285
(BENORA) 		2430009006NRG24210720230481762 21/07/2023 MADHU 2430009006WL012042 MADHU 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4973822131 MR MADHU SARDAR STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-006-010/33898
(BENORA) 		2430009006NRG24210720230481764 21/07/2023 RINKU RAY 2430009006WL012042 RINKU RAY 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4973822138 RINKU RAY STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-006-010/3390775
(BENORA) 		2430009006NRG24210720230481770 21/07/2023 LACHANDEI BHATRA 2430009006WL012042 LACHANDEI BHATRA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4973822133 MR SUBAS BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-006-010/3390775
(BENORA) 		2430009006NRG24210720230481771 21/07/2023 LACHANDEI BHATRA 2430009006WL012042 LACHANDEI BHATRA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4973822134 MRS LACHHANADEI BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-006-010/33914
(BENORA) 		2430009006NRG24210720230481776 21/07/2023 DEEPAK SANA 2430009006WL012042 DEEPAK SANA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4973822128 MR DEEPAK SANA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-006-010/33914
(BENORA) 		2430009006NRG24210720230481777 21/07/2023 SHIPRA SANA 2430009006WL012042 SHIPRA SANA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4973822129 MRS SIPRA SANA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-006-010/34002
(BENORA) 		2430009006NRG24210720230481786 21/07/2023 SHANTI ROY 2430009006WL012042 SHANTI ROY 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4973822137 MR SHANTI RAY STATE BANK OF INDIA(508548)
SubTotal 13035 13035
24 UMERKOTE OR-30-009-006-010/3390767
(BENORA) 		2430009006NRG24210720230481766 21/07/2023 ANIL SARKAR 2430009006WL012042 ANIL SARKAR 00553 INDB0000695 1185 1185 Processed 30/08/2023 4973822122 ANIL SARKAR BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-006-010/3390767
(BENORA) 		2430009006NRG24210720230481767 21/07/2023 ANIL SARKAR 2430009006WL012042 ANIL SARKAR 00553 INDB0000695 1185 1185 Processed 30/08/2023 4973822123 MRS BHANU SARKAR STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-006-010/3390771
(BENORA) 		2430009006NRG24210720230481768 21/07/2023 SUBRATA PUJARI 2430009006WL012042 SUBRATA PUJARI 00553 INDB0000695 1185 1185 Processed 30/08/2023 4973822124 MR SUBRAT PUJARI STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-006-010/3390771
(BENORA) 		2430009006NRG24210720230481769 21/07/2023 SUNITA PUJARI 2430009006WL012042 SUNITA PUJARI 00553 INDB0000695 1185 1185 Processed 30/08/2023 4973822125 Sunita Pujari BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-006-010/3390777
(BENORA) 		2430009006NRG24210720230481772 21/07/2023 BHIMA HANTAL 2430009006WL012042 BHIMA HANTAL 00553 INDB0000695 1185 1185 Processed 30/08/2023 4973822126 BHIMA HANTAL UNION BANK OF INDIA(508500)
29 UMERKOTE OR-30-009-006-010/3390777
(BENORA) 		2430009006NRG24210720230481773 21/07/2023 DHANAMATI HANTAL 2430009006WL012042 DHANAMATI HANTAL 00553 INDB0000695 1185 1185 Processed 30/08/2023 4973822127 DHANAMATI HANTAL BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-006-010/33961
(BENORA) 		2430009006NRG24210720230481778 21/07/2023 JAGANNATH HANTAL 2430009006WL012042 JAGANNATH HANTAL 00553 INDB0000695 1185 1185 Processed 30/08/2023 4973822119 JAGANNATH HANTAL INDUSIND BANK(607189)
31 UMERKOTE OR-30-009-006-010/33961
(BENORA) 		2430009006NRG24210720230481779 21/07/2023 KAMALA HANTAL 2430009006WL012042 KAMALA HANTAL 00553 INDB0000695 1185 1185 Processed 30/08/2023 4973822120 KAMALA HANTAL BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-006-010/33962
(BENORA) 		2430009006NRG24210720230481780 21/07/2023 DEBA HANTAL 2430009006WL012042 DEBA HANTAL 00553 INDB0000695 1185 1185 Processed 30/08/2023 4973822117 DEBA HANTAL FINO PAYMENTS BANK LTD(608001)
33 UMERKOTE OR-30-009-006-010/33962
(BENORA) 		2430009006NRG24210720230481781 21/07/2023 KAMALA RANA 2430009006WL012042 KAMALA RANA 00553 INDB0000695 1185 1185 Processed 30/08/2023 4973822118 MRS KAMALA HANTAL STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-006-010/33965
(BENORA) 		2430009006NRG24210720230481782 21/07/2023 BASANTI HANTAL 2430009006WL012042 BASANTI HANTAL 00553 INDB0000695 1185 1185 Processed 30/08/2023 4973822114 BASA MUNDAGADIA BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-006-010/33966
(BENORA) 		2430009006NRG24210720230481783 21/07/2023 SURENDRA GUNTHA 2430009006WL012042 SURENDRA GUNTHA 00553 INDB0000695 1185 1185 Processed 30/08/2023 4973822116 SURENDRA GUNTHA INDUSIND BANK(607189)
36 UMERKOTE OR-30-009-006-010/33967
(BENORA) 		2430009006NRG24210720230481784 21/07/2023 ULAS GUNTHA 2430009006WL012042 ULAS GUNTHA 00553 INDB0000695 1185 1185 Processed 30/08/2023 4973822115 ULAS GUNTHA BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-006-010/34002
(BENORA) 		2430009006NRG24210720230481785 21/07/2023 ANJANA RAY 2430009006WL012042 ANJANA RAY 00553 INDB0000695 1185 1185 Processed 30/08/2023 4973822121 MRS ANJANA RAY STATE BANK OF INDIA(508548)
SubTotal 16590 16590
Total 43845 43845

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009006_210723APB_FTO_365131 Bank of Baroda BARB0UMARKO UMARKOTE 14220
2 UMERKOTE OR2430009006_210723APB_FTO_365131 State Bank of India SBIN0001341 UMERKOTE 13035
3 UMERKOTE OR2430009006_210723APB_FTO_365131 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 16590

Download In Excel