Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:51:50 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_191223APB_FTO_911109
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-30-009-014-003/15607
(MURTUMA) 		2430009000NRG24191220230922717 19/12/2023 RAJMAN HARIJAN 2430009WL067753 RAJMAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1548896452 RAJMAN HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-014-003/15801
(MURTUMA) 		2430009000NRG24191220230922719 19/12/2023 CHITU MAJHI 2430009WL067753 CHITU MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1548896453 CHITU MAJHI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-014-003/16092
(MURTUMA) 		2430009000NRG24191220230922721 19/12/2023 NAMITA MISTRI 2430009WL067753 NAMITA MISTRI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1548896454 NAMITA MISTRI BANK OF BARODA(606985)
SubTotal 4977 4977
4 UMERKOTE OR-30-009-014-003/16061
(MURTUMA) 		2430009000NRG24191220230922720 19/12/2023 SUKUMARA SIKADARA 2430009WL067753 SUKUMARA SIKADARA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548896451 MR SUKUMAR SIKADAR STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-014-003/16120
(MURTUMA) 		2430009000NRG24191220230922722 19/12/2023 HASI BALA RRAY 2430009WL067753 HASI BALA RRAY 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548896448 MRS HASI BALA RRAY STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-014-003/30416
(MURTUMA) 		2430009000NRG24191220230922723 19/12/2023 RASHMITA MANDAL 2430009WL067753 RASHMITA MANDAL 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548896450 SHRI RAMESH MANDAL STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-014-003/30503
(MURTUMA) 		2430009000NRG24191220230922724 19/12/2023 KAKOLI SARKAR 2430009WL067753 KAKOLI SARKAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548896449 MRS KAKALI SARKAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-014-003/30505
(MURTUMA) 		2430009000NRG24191220230922725 19/12/2023 BADAL BISWAS 2430009WL067753 BADAL BISWAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1548896447 MR BADAL BISWAS STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 UMERKOTE OR-30-009-014-003/30515
(MURTUMA) 		2430009000NRG24191220230922727 19/12/2023 SUJATA BISWAS 2430009WL067753 SUJATA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548896455 Mrs. SUJATA BISWAS UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-014-003/30517
(MURTUMA) 		2430009000NRG24191220230922728 19/12/2023 PINKI SARKAR 2430009WL067753 PINKI SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548896456 MISS PINKI SARKAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-014-003/30998
(MURTUMA) 		2430009000NRG24191220230922730 19/12/2023 TAPAS MISTRY 2430009WL067753 TAPAS MISTRY 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1548896457 Mr. TAPAS MISTRI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 18249 18249

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_191223APB_FTO_911109 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009_191223APB_FTO_911109 State Bank of India SBIN0001341 UMERKOTE 8295
3 UMERKOTE OR2430009_191223APB_FTO_911109 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977

Download In Excel