Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:41 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_081023FTO_616462
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-30-009-008-001/14332
(BURJA) 		2430009008NRG24081020230703309 08/10/2023 ASHISH MISTRY 2430009008WL043760 ASHISH MISTRY 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263697587 ASHISH MISTRY ()
2 UMERKOTE OR-30-009-008-001/345012
(BURJA) 		2430009008NRG24081020230703300 08/10/2023 SUNDARMANI KALAR 2430009008WL043759 SUNDARMANI KALAR 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263697582 SUNDARMANI KALAR ()
3 UMERKOTE OR-30-009-008-001/345012
(BURJA) 		2430009008NRG24081020230703301 08/10/2023 SUNDARMANI KALAR 2430009008WL043759 SUNDARMANI KALAR 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263697583 SUNDARMANI KALAR ()
4 UMERKOTE OR-30-009-008-001/345012
(BURJA) 		2430009008NRG24081020230703302 08/10/2023 SUNDARMANI KALAR 2430009008WL043759 SUNDARMANI KALAR 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263697584 SUNDARMANI KALAR ()
5 UMERKOTE OR-30-009-008-003/345007
(BURJA) 		2430009008NRG24081020230703295 08/10/2023 CHAMPA BHATARA 2430009008WL043758 CHAMPA BHATARA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263697585 CHAMPA BHATARA ()
6 UMERKOTE OR-30-009-008-003/345007
(BURJA) 		2430009008NRG24081020230703296 08/10/2023 CHAMPA BHATARA 2430009008WL043758 CHAMPA BHATARA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263697586 CHAMPA BHATARA ()
SubTotal 22752 22752
7 UMERKOTE OR-30-009-008-001/14222
(BURJA) 		2430009008NRG24081020230703299 08/10/2023 PRATIK MALKAR 2430009008WL043759 PRATIK MALKAR 00354 PUNB0765900 3792 3792 Processed 09/11/2023 7263697588 PRATIK MALKAR ()
SubTotal 3792 3792
8 UMERKOTE OR-30-009-008-001/14116
(BURJA) 		2430009008NRG24081020230703127 08/10/2023 BUDHIARINI KALAR 2430009008WL043700 BUDHIARINI KALAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697567 MRS BUDHIARINI KALAR ()
9 UMERKOTE OR-30-009-008-001/14116
(BURJA) 		2430009008NRG24081020230703128 08/10/2023 BUDHIARINI KALAR 2430009008WL043700 BUDHIARINI KALAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697568 MRS BUDHIARINI KALAR ()
10 UMERKOTE OR-30-009-008-001/14116
(BURJA) 		2430009008NRG24081020230703129 08/10/2023 PURNA KOLLAR 2430009008WL043700 PURNA KOLLAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697570 MR PURNACHANDRA KALAR ()
11 UMERKOTE OR-30-009-008-001/345004
(BURJA) 		2430009008NRG24081020230703125 08/10/2023 HEMALATA KALAR 2430009008WL043699 HEMALATA KALAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697557 MRS HEMALATA KALAR ()
12 UMERKOTE OR-30-009-008-001/345004
(BURJA) 		2430009008NRG24081020230703126 08/10/2023 HEMALATA KALAR 2430009008WL043699 HEMALATA KALAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697558 MRS HEMALATA KALAR ()
13 UMERKOTE OR-30-009-008-001/345005
(BURJA) 		2430009008NRG24081020230703133 08/10/2023 RAMBAI KALAR 2430009008WL043703 RAMBAI KALAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697555 MRS RAMBAI KALAR ()
14 UMERKOTE OR-30-009-008-001/345005
(BURJA) 		2430009008NRG24081020230703134 08/10/2023 RAMBAI KALAR 2430009008WL043703 RAMBAI KALAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697556 MRS RAMBAI KALAR ()
15 UMERKOTE OR-30-009-008-001/345010
(BURJA) 		2430009008NRG24081020230703284 08/10/2023 NILIMA GOALI 2430009008WL043758 NILIMA GOALI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697565 MRS NILIMA GOALI ()
16 UMERKOTE OR-30-009-008-001/345010
(BURJA) 		2430009008NRG24081020230703285 08/10/2023 NILIMA GOALI 2430009008WL043758 NILIMA GOALI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697566 MRS NILIMA GOALI ()
17 UMERKOTE OR-30-009-008-001/345011
(BURJA) 		2430009008NRG24081020230703286 08/10/2023 PRASANT KIRTTANIA 2430009008WL043758 PRASANT KIRTTANIA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697559 MRS PRASANT KIRTTANIA ()
18 UMERKOTE OR-30-009-008-001/345011
(BURJA) 		2430009008NRG24081020230703287 08/10/2023 PRASANT KIRTTANIA 2430009008WL043758 PRASANT KIRTTANIA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697560 MRS PRASANT KIRTTANIA ()
19 UMERKOTE OR-30-009-008-001/345011
(BURJA) 		2430009008NRG24081020230703288 08/10/2023 PRASANT KIRTTANIA 2430009008WL043758 PRASANT KIRTTANIA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697561 MRS PRASANT KIRTTANIA ()
20 UMERKOTE OR-30-009-008-002/14600
(BURJA) 		2430009008NRG24081020230703314 08/10/2023 DAYAMATI MAJHI 2430009008WL043761 DAYAMATI MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697562 MRS DAYAMATI MAJHI ()
21 UMERKOTE OR-30-009-008-002/14600
(BURJA) 		2430009008NRG24081020230703315 08/10/2023 DAYAMATI MAJHI 2430009008WL043761 DAYAMATI MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697563 MRS DAYAMATI MAJHI ()
22 UMERKOTE OR-30-009-008-002/14600
(BURJA) 		2430009008NRG24081020230703316 08/10/2023 DAYAMATI MAJHI 2430009008WL043761 DAYAMATI MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697564 MRS DAYAMATI MAJHI ()
23 UMERKOTE OR-30-009-008-002/345008
(BURJA) 		2430009008NRG24081020230703289 08/10/2023 GHSASIRAM PANDE 2430009008WL043758 GHSASIRAM PANDE 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697589 MR GHASIRAM PANDEY ()
24 UMERKOTE OR-30-009-008-002/345008
(BURJA) 		2430009008NRG24081020230703290 08/10/2023 GHSASIRAM PANDE 2430009008WL043758 GHSASIRAM PANDE 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697590 MR GHASIRAM PANDEY ()
25 UMERKOTE OR-30-009-008-002/345009
(BURJA) 		2430009008NRG24081020230703291 08/10/2023 BAISHAKHI PANDEY 2430009008WL043758 BAISHAKHI PANDEY 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697571 MRS BAISHAKHI PANDEY ()
26 UMERKOTE OR-30-009-008-002/345009
(BURJA) 		2430009008NRG24081020230703292 08/10/2023 BAISHAKHI PANDEY 2430009008WL043758 BAISHAKHI PANDEY 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697572 MRS BAISHAKHI PANDEY ()
27 UMERKOTE OR-30-009-008-002/345009
(BURJA) 		2430009008NRG24081020230703293 08/10/2023 BAISHAKHI PANDEY 2430009008WL043758 BAISHAKHI PANDEY 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697573 MRS BAISHAKHI PANDEY ()
28 UMERKOTE OR-30-009-008-002/345009
(BURJA) 		2430009008NRG24081020230703294 08/10/2023 BAISHAKHI PANDEY 2430009008WL043758 BAISHAKHI PANDEY 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697574 MRS BAISHAKHI PANDEY ()
29 UMERKOTE OR-30-009-008-003/14907
(BURJA) 		2430009008NRG24081020230703317 08/10/2023 RAMA BHATRA 2430009008WL043762 RAMA BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697569 MR RAMA BHATRA ()
30 UMERKOTE OR-30-009-008-003/14927
(BURJA) 		2430009008NRG24081020230703311 08/10/2023 PURNIMA MANDAL 2430009008WL043760 PURNIMA MANDAL 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697591 MRS PURNIMA MANDAL ()
31 UMERKOTE OR-30-009-008-003/14927
(BURJA) 		2430009008NRG24081020230703312 08/10/2023 PURNIMA MANDAL 2430009008WL043760 PURNIMA MANDAL 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697592 MRS PURNIMA MANDAL ()
32 UMERKOTE OR-30-009-008-003/14927
(BURJA) 		2430009008NRG24081020230703313 08/10/2023 PURNIMA MANDAL 2430009008WL043760 PURNIMA MANDAL 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697554 MRS PURNIMA MANDAL ()
33 UMERKOTE OR-30-009-008-003/345006
(BURJA) 		2430009008NRG24081020230703303 08/10/2023 SHANTI SARDAR 2430009008WL043759 SHANTI SARDAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697575 MRS SHANTI SARDAR ()
34 UMERKOTE OR-30-009-008-003/345006
(BURJA) 		2430009008NRG24081020230703304 08/10/2023 SHANTI SARDAR 2430009008WL043759 SHANTI SARDAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697576 MRS SHANTI SARDAR ()
35 UMERKOTE OR-30-009-008-003/345006
(BURJA) 		2430009008NRG24081020230703305 08/10/2023 SHANTI SARDAR 2430009008WL043759 SHANTI SARDAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697577 MRS SHANTI SARDAR ()
36 UMERKOTE OR-30-009-008-003/345006
(BURJA) 		2430009008NRG24081020230703306 08/10/2023 SHANTI SARDAR 2430009008WL043759 SHANTI SARDAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263697578 MRS SHANTI SARDAR ()
SubTotal 109968 109968
37 UMERKOTE OR-30-009-008-003/14907
(BURJA) 		2430009008NRG24081020230703318 08/10/2023 GOMOTI BHATRA 2430009008WL043762 GOMOTI BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263697579 GOMOTI BHATRA ()
38 UMERKOTE OR-30-009-008-003/14907
(BURJA) 		2430009008NRG24081020230703319 08/10/2023 GOMOTI BHATRA 2430009008WL043762 GOMOTI BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263697580 GOMOTI BHATRA ()
39 UMERKOTE OR-30-009-008-003/30774
(BURJA) 		2430009008NRG24081020230703135 08/10/2023 SUBHAS GAIN 2430009008WL043704 SUBHAS GAIN 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263697581 SUBHAS GAIN ()
SubTotal 11376 11376
Total 147888 147888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_081023FTO_616462 Bank of Baroda BARB0UMARKO UMARKOTE 22752
2 UMERKOTE OR2430009008_081023FTO_616462 Punjab National Bank PUNB0765900 UMERKOT 3792
3 UMERKOTE OR2430009008_081023FTO_616462 State Bank of India SBIN0001341 UMERKOTE 109968
4 UMERKOTE OR2430009008_081023FTO_616462 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 11376

Download In Excel