Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:03:21 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_100723FTO_323039
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-30-009-005-001/174849
(BEHEDA) 		2430009005NRG24100720230434766 10/07/2023 SADAN GANDA 2430009005WL010726 SADAN GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663980 SADAN GANDA ()
2 UMERKOTE OR-30-009-005-001/174888
(BEHEDA) 		2430009005NRG24100720230434767 10/07/2023 MADHU GOND 2430009005WL010726 MADHU GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965664001 MADHU GOND ()
3 UMERKOTE OR-30-009-005-001/174889
(BEHEDA) 		2430009005NRG24100720230434768 10/07/2023 SULOCHANA HARIJAN 2430009005WL010726 SULOCHANA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965664009 SULOCHANA HARIJAN ()
4 UMERKOTE OR-30-009-005-001/174890
(BEHEDA) 		2430009005NRG24100720230434769 10/07/2023 ANUPAMA KACHHAP 2430009005WL010726 ANUPAMA KACHHAP 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965664002 ANUPAMA KACHHAP ()
5 UMERKOTE OR-30-009-005-001/174890
(BEHEDA) 		2430009005NRG24100720230434770 10/07/2023 ANUPAMA KACHHAP 2430009005WL010726 ANUPAMA KACHHAP 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965664003 ANUPAMA KACHHAP ()
6 UMERKOTE OR-30-009-005-001/174891
(BEHEDA) 		2430009005NRG24100720230434771 10/07/2023 SADAY BHATRA 2430009005WL010726 SADAY BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663995 SADAY BHATRA ()
7 UMERKOTE OR-30-009-005-001/174892
(BEHEDA) 		2430009005NRG24100720230434772 10/07/2023 DHANAI GANDA 2430009005WL010726 DHANAI GANDA 76407302 SBIN0000DOP 1659 1659 Rejected 30/08/2023 4965663991 Invalid account type (NRE/PPF/CC/Loan/FD)
8 UMERKOTE OR-30-009-005-001/174893
(BEHEDA) 		2430009005NRG24100720230434773 10/07/2023 LAKHI BHATRA 2430009005WL010726 LAKHI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663993 LAKHI BHATRA ()
9 UMERKOTE OR-30-009-005-001/174894
(BEHEDA) 		2430009005NRG24100720230434774 10/07/2023 SABITA GOND 2430009005WL010726 SABITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663986 SABITA GOND ()
10 UMERKOTE OR-30-009-005-001/174895
(BEHEDA) 		2430009005NRG24100720230434775 10/07/2023 MALATI GANDA 2430009005WL010726 MALATI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663996 MALATI GANDA ()
11 UMERKOTE OR-30-009-005-001/174896
(BEHEDA) 		2430009005NRG24100720230434776 10/07/2023 SANADHAR BHATRA 2430009005WL010726 SANADHAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965664004 SANADHAR BHATRA ()
12 UMERKOTE OR-30-009-005-001/174897
(BEHEDA) 		2430009005NRG24100720230434777 10/07/2023 SABITRI GANDA 2430009005WL010726 SABITRI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663997 SABITRI GANDA ()
13 UMERKOTE OR-30-009-005-001/174898
(BEHEDA) 		2430009005NRG24100720230434778 10/07/2023 CHABILAL GANDA 2430009005WL010726 CHABILAL GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965664005 CHABILAL GANDA ()
14 UMERKOTE OR-30-009-005-001/174899
(BEHEDA) 		2430009005NRG24100720230434779 10/07/2023 SAGARAM GOUD 2430009005WL010726 SAGARAM GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965664010 SAGARAM GOUD ()
15 UMERKOTE OR-30-009-005-001/174900
(BEHEDA) 		2430009005NRG24100720230434781 10/07/2023 DHANI GANDA 2430009005WL010726 DHANI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663994 DHANI GANDA ()
16 UMERKOTE OR-30-009-005-001/174900
(BEHEDA) 		2430009005NRG24100720230434782 10/07/2023 JEMA GANDA 2430009005WL010726 JEMA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663999 JEMA GANDA ()
17 UMERKOTE OR-30-009-005-001/174900
(BEHEDA) 		2430009005NRG24100720230434780 10/07/2023 JEMA GANDA 2430009005WL010726 JEMA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663998 JEMA GANDA ()
18 UMERKOTE OR-30-009-005-001/174901
(BEHEDA) 		2430009005NRG24100720230434783 10/07/2023 BHUBAN GOUD 2430009005WL010726 BHUBAN GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663984 BHUBAN GOUD ()
19 UMERKOTE OR-30-009-005-001/174901
(BEHEDA) 		2430009005NRG24100720230434784 10/07/2023 FULMANI GOUDA 2430009005WL010726 FULMANI GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663985 FULMANI GOUDA ()
20 UMERKOTE OR-30-009-005-001/174902
(BEHEDA) 		2430009005NRG24100720230434785 10/07/2023 RASMILA GOND 2430009005WL010726 RASMILA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663982 RASMILA GOND ()
21 UMERKOTE OR-30-009-005-001/174902
(BEHEDA) 		2430009005NRG24100720230434786 10/07/2023 RASMILA GOND 2430009005WL010726 RASMILA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663983 RASMILA GOND ()
22 UMERKOTE OR-30-009-005-001/174903
(BEHEDA) 		2430009005NRG24100720230434787 10/07/2023 GHASIRAM BHATRA 2430009005WL010726 GHASIRAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663987 GHASIRAM BHATRA ()
23 UMERKOTE OR-30-009-005-001/174903
(BEHEDA) 		2430009005NRG24100720230434788 10/07/2023 GHASIRAM BHATRA 2430009005WL010726 GHASIRAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663988 GHASIRAM BHATRA ()
24 UMERKOTE OR-30-009-005-001/174903
(BEHEDA) 		2430009005NRG24100720230434789 10/07/2023 GHASIRAM BHATRA 2430009005WL010726 GHASIRAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663989 GHASIRAM BHATRA ()
25 UMERKOTE OR-30-009-005-001/174904
(BEHEDA) 		2430009005NRG24100720230434791 10/07/2023 BUDARI GOND 2430009005WL010726 BUDARI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965664011 BUDARI GOND ()
26 UMERKOTE OR-30-009-005-001/174904
(BEHEDA) 		2430009005NRG24100720230434790 10/07/2023 PREMA GANDA 2430009005WL010726 PREMA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965664006 PREMA GANDA ()
27 UMERKOTE OR-30-009-005-001/174905
(BEHEDA) 		2430009005NRG24100720230434792 10/07/2023 PRAMOD HARIJAN 2430009005WL010726 PRAMOD HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663992 PRAMOD HARIJAN ()
28 UMERKOTE OR-30-009-005-001/174905
(BEHEDA) 		2430009005NRG24100720230434793 10/07/2023 SITA HARIJAN 2430009005WL010726 SITA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965664000 SITA HARIJAN ()
29 UMERKOTE OR-30-009-005-001/174906
(BEHEDA) 		2430009005NRG24100720230434794 10/07/2023 JAGANNATH GOUD 2430009005WL010726 JAGANNATH GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965664007 JAGANNATH GOUD ()
30 UMERKOTE OR-30-009-005-001/174906
(BEHEDA) 		2430009005NRG24100720230434795 10/07/2023 JAGANNATH GOUD 2430009005WL010726 JAGANNATH GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965664008 JAGANNATH GOUD ()
31 UMERKOTE OR-30-009-005-001/174946
(BEHEDA) 		2430009005NRG24100720230434797 10/07/2023 CHANDRAKAL HARIJAN 2430009005WL010726 CHANDRAKAL HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663981 CHANDRAKAL HARIJAN ()
32 UMERKOTE OR-30-009-005-001/174946
(BEHEDA) 		2430009005NRG24100720230434796 10/07/2023 PADAN HARIJAN 2430009005WL010726 PADAN HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965663990 PADAN HARIJAN ()
SubTotal 53088 53088
Total 53088 53088

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_100723FTO_323039 76407302 Umerkote 53088

Download In Excel