Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:01:49 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_270523APB_FTO_163026
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-30-009-003-001/18251
(BHAMINI) 		2430009003NRG24270520230212899 27/05/2023 UPENDRA RAJGAND 2430009003WL005136 UPENDRA RAJGAND 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1978609748 UPENDRA RAJGANDA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-001/18251
(BHAMINI) 		2430009003NRG24270520230212900 27/05/2023 UPENDRA RAJGAND 2430009003WL005136 UPENDRA RAJGAND 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978609749 BHAGABATI RAJGANDA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-003-001/18315
(BHAMINI) 		2430009003NRG24270520230212907 27/05/2023 PURNI RAJGOND 2430009003WL005136 PURNI RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978609756 MRS PURNI RAJGOND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-003-002/17734
(BHAMINI) 		2430009003NRG24270520230212918 27/05/2023 CHANCHALA GOUD 2430009003WL005136 CHANCHALA GOUD 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1978609747 CHANCHALA GOUD BANK OF BARODA(606985)
SubTotal 5451 5451
5 UMERKOTE OR-30-009-003-002/17643
(BHAMINI) 		2430009003NRG24270520230212916 27/05/2023 PARBATI RAJGOND 2430009003WL005136 PARBATI RAJGOND 00354 PUNB0765900 1422 1422 Processed 31/05/2023 1978609750 PARA RAJGAND UNION BANK OF INDIA(508500)
SubTotal 1422 1422
6 UMERKOTE OR-30-009-003-001/18296
(BHAMINI) 		2430009003NRG24270520230212901 27/05/2023 DALIMBA RAJGOND 2430009003WL005136 DALIMBA RAJGOND 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1978609736 MR RAMKUMAR RAJGOND STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-003-001/18300
(BHAMINI) 		2430009003NRG24270520230212903 27/05/2023 CHAETRAM KALLAR 2430009003WL005136 CHAETRAM KALLAR 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1978609738 CHITURAM KALAR BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-003-001/18379
(BHAMINI) 		2430009003NRG24270520230212909 27/05/2023 SUCHITRA KALLAR 2430009003WL005136 SUCHITRA KALLAR 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1978609744 MRS SUCHITRA KALAR STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-003-002/17603
(BHAMINI) 		2430009003NRG24270520230212912 27/05/2023 LAKHMI RAJGOND 2430009003WL005136 LAKHMI RAJGOND 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1978609746 MRS LAXMI RAJGAND STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-003-002/17611
(BHAMINI) 		2430009003NRG24270520230212915 27/05/2023 MANGARI GOND 2430009003WL005136 MANGARI GOND 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1978609745 MRS MANGARI GOND STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-003-002/17730
(BHAMINI) 		2430009003NRG24270520230212917 27/05/2023 DHANSING RAJGOND 2430009003WL005136 DHANSING RAJGOND 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1978609742 MR DHANSING RAJGOND STATE BANK OF INDIA(508548)
SubTotal 8532 8532
12 UMERKOTE OR-30-009-003-003/30719
(BHAMINI) 		2430009003NRG24270520230212919 27/05/2023 HEMACHANDRA GOUD 2430009003WL005136 HEMACHANDRA GOUD 00468 UBIN0813010 1422 1422 Processed 31/05/2023 1978609740 MR HEMACHANDRA GOUD STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-003/30719
(BHAMINI) 		2430009003NRG24270520230212920 27/05/2023 PURNI GOUD 2430009003WL005136 PURNI GOUD 00468 UBIN0813010 1422 1422 Processed 31/05/2023 1978609739 MISS PURNI GOUD STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 UMERKOTE OR-30-009-003-001/18300
(BHAMINI) 		2430009003NRG24270520230212904 27/05/2023 MALATI KALLAR 2430009003WL005136 MALATI KALLAR 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978609752 MRS MALATI KALAR STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-002/17567
(BHAMINI) 		2430009003NRG24270520230212910 27/05/2023 NARAYANA GOND 2430009003WL005136 NARAYANA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978609755 Mr. NARAYAN GAND UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-003-002/17567
(BHAMINI) 		2430009003NRG24270520230212911 27/05/2023 SANADI GOND 2430009003WL005136 SANADI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978609753 MRS SUNADEI GOND STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-003-002/17610
(BHAMINI) 		2430009003NRG24270520230212913 27/05/2023 ISWARA GOND 2430009003WL005136 ISWARA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978609754 MR ISWAR GAND STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-003-002/17610
(BHAMINI) 		2430009003NRG24270520230212914 27/05/2023 PARBATI GOND 2430009003WL005136 PARBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 31/05/2023 1978609751 MRS PARBATI GOND STATE BANK OF INDIA(508548)
SubTotal 7110 7110
19 UMERKOTE OR-30-009-003-001/18312
(BHAMINI) 		2430009003NRG24270520230212906 27/05/2023 TIJO KALLAR 2430009003WL005136 TIJO KALLAR 00553 INDB0000695 1422 1422 Processed 31/05/2023 1978609741 TIJO KALLAR INDUSIND BANK(607189)
SubTotal 1422 1422
20 UMERKOTE OR-30-009-003-001/18312
(BHAMINI) 		2430009003NRG24270520230212905 27/05/2023 GANESH KALLAR 2430009003WL005136 GANESH KALLAR 751001 1422 1422 Processed 31/05/2023 1978609743 GANESH KALAR PUNJAB NATIONAL BANK(508568)
21 UMERKOTE OR-30-009-003-001/18335
(BHAMINI) 		2430009003NRG24270520230212908 27/05/2023 RANJAN KUMAR PANIGRAHI 2430009003WL005136 RANJAN KUMAR PANIGRAHI 751001 1422 1422 Processed 31/05/2023 1978609737 MR RANJANKUMAR PANIGRAHI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 29625 29625

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_270523APB_FTO_163026 76407302 2844
2 UMERKOTE OR2430009003_270523APB_FTO_163026 Bank of Baroda BARB0UMARKO UMARKOTE 5451
3 UMERKOTE OR2430009003_270523APB_FTO_163026 Punjab National Bank PUNB0765900 UMERKOT 1422
4 UMERKOTE OR2430009003_270523APB_FTO_163026 State Bank of India SBIN0001341 UMERKOTE 8532
5 UMERKOTE OR2430009003_270523APB_FTO_163026 Union Bank of India UBIN0813010 UMERKOTE 2844
6 UMERKOTE OR2430009003_270523APB_FTO_163026 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110
7 UMERKOTE OR2430009003_270523APB_FTO_163026 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422

Download In Excel