Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:36:40 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_220923APB_FTO_554992
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-30-009-018-003/1976
(SUNABEDA) 		2430009018NRG24220920230665338 22/09/2023 MALATI NAYAK 2430009018WL036835 MALATI NAYAK 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7272550691 MRS MALATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-018-003/1976
(SUNABEDA) 		2430009018NRG24220920230665337 22/09/2023 RATAN NAYAK 2430009018WL036835 RATAN NAYAK 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7272550688 RATAN NAYAK BANK OF BARODA(606985)
SubTotal 3555 3555
3 UMERKOTE OR-30-009-018-005/3055
(SUNABEDA) 		2430009018NRG24220920230665313 22/09/2023 GURUBARU JANI 2430009018WL036825 GURUBARU JANI 00168 ICIC0000995 3555 3555 Processed 09/11/2023 7272550685 Mrs. GURUBARU JANI UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-018-005/3055
(SUNABEDA) 		2430009018NRG24220920230665314 22/09/2023 MILAK BANYA 2430009018WL036825 MILAK BANYA 00168 ICIC0000995 3555 3555 Processed 10/11/2023 7272550684 MRS MILKO JANI STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-018-005/3254
(SUNABEDA) 		2430009018NRG24220920230665341 22/09/2023 RADAMA JANI 2430009018WL036835 RADAMA JANI 00168 ICIC0000995 3555 3555 Processed 09/11/2023 7272550700 Mrs. RADAMA JANI UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-018-005/3254
(SUNABEDA) 		2430009018NRG24220920230665340 22/09/2023 SURYA JANI 2430009018WL036835 SURYA JANI 00168 ICIC0000995 3555 3555 Processed 09/11/2023 7272550698 Mr. SURIJA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
7 UMERKOTE OR-30-009-018-003/1914
(SUNABEDA) 		2430009018NRG24220920230665336 22/09/2023 PUSHPA MANDAL 2430009018WL036835 PUSHPA MANDAL 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272550687 MRS PUSHPA MANDAL STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-018-003/30088
(SUNABEDA) 		2430009018NRG24220920230665328 22/09/2023 PARBATI PAL 2430009018WL036832 PARBATI PAL 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272550694 PARBATI PAL UNION BANK OF INDIA(508500)
9 UMERKOTE OR-30-009-018-005/3319
(SUNABEDA) 		2430009018NRG24220920230665332 22/09/2023 KHADIA HANTAL 2430009018WL036832 KHADIA HANTAL 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272550692 MR KHADIA HANTAL STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-018-005/4806
(SUNABEDA) 		2430009018NRG24220920230665319 22/09/2023 BASUDEV MANDING 2430009018WL036825 BASUDEV MANDING 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272550693 PREMA MANDING BANK OF BARODA(606985)
SubTotal 14220 14220
11 UMERKOTE OR-30-009-018-003/1914
(SUNABEDA) 		2430009018NRG24220920230665335 22/09/2023 NIRANJAN MONDAL 2430009018WL036835 NIRANJAN MONDAL 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7272550697 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 3555 3555
12 UMERKOTE OR-30-009-018-005/317279
(SUNABEDA) 		2430009018NRG24220920230665316 22/09/2023 BASANTI SANTA 2430009018WL036825 BASANTI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272550689 Mrs. BASANTI SANTA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-018-005/317279
(SUNABEDA) 		2430009018NRG24220920230665315 22/09/2023 LALI SANTA 2430009018WL036825 LALI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272550690 LALI NSANTA GENERAL POST OFFICE(607245)
SubTotal 7110 7110
14 UMERKOTE OR-30-009-018-003/1811
(SUNABEDA) 		2430009018NRG24220920230665326 22/09/2023 NIRANJAN PAL 2430009018WL036832 NIRANJAN PAL 751001 3555 3555 Processed 10/11/2023 7272550696 MR NIRANJAN PAL STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-018-003/1811
(SUNABEDA) 		2430009018NRG24220920230665327 22/09/2023 NIRANJAN PAL 2430009018WL036832 NIRANJAN PAL 751001 3555 3555 Processed 10/11/2023 7272550695 MRS MAYARANI PAL STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-018-003/1942
(SUNABEDA) 		2430009018NRG24220920230665377 22/09/2023 BIKASH SANA 2430009018WL036862 BIKASH SANA 751001 3555 3555 Processed 09/11/2023 7272550699 BIKAS SANA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-018-005/3360
(SUNABEDA) 		2430009018NRG24220920230665318 22/09/2023 SUKMAN CHALAN 2430009018WL036825 SUKMAN CHALAN 751001 3555 3555 Processed 09/11/2023 7272550686 SUKMAN CHALAN INDUSIND BANK(607189)
SubTotal 14220 14220
Total 60435 60435

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_220923APB_FTO_554992 76407302 14220
2 UMERKOTE OR2430009018_220923APB_FTO_554992 AXIS BANK UTIB0001974 Umerkote 3555
3 UMERKOTE OR2430009018_220923APB_FTO_554992 Bank of Baroda BARB0UMARKO UMARKOTE 3555
4 UMERKOTE OR2430009018_220923APB_FTO_554992 ICICI BANK ICIC0000995 UMERKOTE 14220
5 UMERKOTE OR2430009018_220923APB_FTO_554992 State Bank of India SBIN0001341 UMERKOTE 14220
6 UMERKOTE OR2430009018_220923APB_FTO_554992 Union Bank of India UBIN0813010 UMERKOTE 3555
7 UMERKOTE OR2430009018_220923APB_FTO_554992 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110

Download In Excel