Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:58:00 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_170623FTO_250313
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-30-009-005-001/12426
(BEHEDA) 		2430009005NRG24170620230323059 17/06/2023 PURAM BHATRA 2430009005WL007973 PURAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255561 PURAM BHATRA ()
2 UMERKOTE OR-30-009-005-001/12426
(BEHEDA) 		2430009005NRG24170620230323060 17/06/2023 PURAM BHATRA 2430009005WL007973 PURAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255560 PURAM BHATRA ()
3 UMERKOTE OR-30-009-005-001/144573
(BEHEDA) 		2430009005NRG24170620230323061 17/06/2023 PADMA MALI 2430009005WL007973 PADMA MALI 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255546 PADMA MALI ()
4 UMERKOTE OR-30-009-005-001/144573
(BEHEDA) 		2430009005NRG24170620230323062 17/06/2023 PADMA MALI 2430009005WL007973 PADMA MALI 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255545 PADMA MALI ()
5 UMERKOTE OR-30-009-005-001/145148
(BEHEDA) 		2430009005NRG24170620230323063 17/06/2023 SUMITRA BHATRA 2430009005WL007973 SUMITRA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255559 SUMITRA BHATRA ()
6 UMERKOTE OR-30-009-005-001/145148
(BEHEDA) 		2430009005NRG24170620230323064 17/06/2023 SUMITRA BHATRA 2430009005WL007973 SUMITRA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255558 SUMITRA BHATRA ()
7 UMERKOTE OR-30-009-005-001/145150
(BEHEDA) 		2430009005NRG24170620230323065 17/06/2023 NABINA BHATRA 2430009005WL007973 NABINA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255557 NABINA BHATRA ()
8 UMERKOTE OR-30-009-005-001/145150
(BEHEDA) 		2430009005NRG24170620230323066 17/06/2023 NABINA BHATRA 2430009005WL007973 NABINA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255556 NABINA BHATRA ()
9 UMERKOTE OR-30-009-005-001/145296
(BEHEDA) 		2430009005NRG24170620230323067 17/06/2023 SATYA BHATRA 2430009005WL007973 SATYA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255542 SATYA BHATRA ()
10 UMERKOTE OR-30-009-005-001/145296
(BEHEDA) 		2430009005NRG24170620230323068 17/06/2023 SATYA BHATRA 2430009005WL007973 SATYA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255541 SATYA BHATRA ()
11 UMERKOTE OR-30-009-005-001/173759
(BEHEDA) 		2430009005NRG24170620230323069 17/06/2023 SANADHAR BHATRA 2430009005WL007973 SANADHAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255544 SANADHAR BHATRA ()
12 UMERKOTE OR-30-009-005-001/173759
(BEHEDA) 		2430009005NRG24170620230323070 17/06/2023 SANADHAR BHATRA 2430009005WL007973 SANADHAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255543 SANADHAR BHATRA ()
13 UMERKOTE OR-30-009-005-001/174314
(BEHEDA) 		2430009005NRG24170620230323072 17/06/2023 KAMALA BHATRA 2430009005WL007973 KAMALA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255562 KAMALA BHATRA ()
14 UMERKOTE OR-30-009-005-001/174456
(BEHEDA) 		2430009005NRG24170620230323073 17/06/2023 MANGARU BHATRA 2430009005WL007973 MANGARU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255555 MANGARU BHATRA ()
15 UMERKOTE OR-30-009-005-001/174456
(BEHEDA) 		2430009005NRG24170620230323074 17/06/2023 MANGARU BHATRA 2430009005WL007973 MANGARU BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255554 MANGARU BHATRA ()
16 UMERKOTE OR-30-009-005-001/174457
(BEHEDA) 		2430009005NRG24170620230323075 17/06/2023 TIKSAWARI BHATRA 2430009005WL007973 TIKSAWARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255551 TIKSAWARI BHATRA ()
17 UMERKOTE OR-30-009-005-001/174457
(BEHEDA) 		2430009005NRG24170620230323076 17/06/2023 TIKSAWARI BHATRA 2430009005WL007973 TIKSAWARI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255550 TIKSAWARI BHATRA ()
18 UMERKOTE OR-30-009-005-001/174458
(BEHEDA) 		2430009005NRG24170620230323077 17/06/2023 TULA BHATRA 2430009005WL007973 TULA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255548 TULA BHATRA ()
19 UMERKOTE OR-30-009-005-001/174458
(BEHEDA) 		2430009005NRG24170620230323078 17/06/2023 TULA BHATRA 2430009005WL007973 TULA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255547 TULA BHATRA ()
20 UMERKOTE OR-30-009-005-001/174793
(BEHEDA) 		2430009005NRG24170620230323079 17/06/2023 URMILA BHATRA 2430009005WL007973 URMILA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255553 URMILA BHATRA ()
21 UMERKOTE OR-30-009-005-001/174793
(BEHEDA) 		2430009005NRG24170620230323080 17/06/2023 URMILA BHATRA 2430009005WL007973 URMILA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255552 URMILA BHATRA ()
22 UMERKOTE OR-30-009-005-001/174794
(BEHEDA) 		2430009005NRG24170620230323081 17/06/2023 SABITA BHATRA 2430009005WL007973 SABITA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 27/06/2023 2806255549 SABITA BHATRA ()
SubTotal 36498 36498
Total 36498 36498

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_170623FTO_250313 76407302 Umerkote 36498

Download In Excel