Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:42 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_220923APB_FTO_557734
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-30-009-003-003/17131
(BHAMINI) 		2430009003NRG24220920230666894 22/09/2023 PABITRA SIKDAR 2430009003WL037092 PABITRA SIKDAR 00032 UTIB0001974 1659 1659 Processed 10/11/2023 7276367877 MR PABITRA SIKDAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-003-002/17493
(BHAMINI) 		2430009003NRG24220920230666864 22/09/2023 JAGDEB GOUDA 2430009003WL037092 JAGDEB GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276367865 JGADEV GOUD BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-003-002/17493
(BHAMINI) 		2430009003NRG24220920230666865 22/09/2023 JAGDEB GOUDA 2430009003WL037092 JAGDEB GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276367866 PRAMILA GAUDA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-003-002/17589
(BHAMINI) 		2430009003NRG24220920230666868 22/09/2023 CHMPABATI GOND 2430009003WL037092 CHMPABATI GOND 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276367868 CHAMPABATI GOND BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-003-002/17749
(BHAMINI) 		2430009003NRG24220920230666873 22/09/2023 CHANDRABATI HARIJAN 2430009003WL037092 CHANDRABATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276367863 CHANDRABATI HARIJAN BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-003-003/16819
(BHAMINI) 		2430009003NRG24220920230666884 22/09/2023 SAYAMBAR BHATRA 2430009003WL037092 SAYAMBAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276367867 SAYAMBAR BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-003-003/30595
(BHAMINI) 		2430009003NRG24220920230666907 22/09/2023 AMITABH SIKDAR 2430009003WL037092 AMITABH SIKDAR 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276367864 AMITABH SIKADAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
8 UMERKOTE OR-30-009-003-003/16649
(BHAMINI) 		2430009003NRG24220920230666875 22/09/2023 SUMANI MAJHI 2430009003WL037092 SUMANI MAJHI 00354 PUNB0765900 1659 1659 Processed 09/11/2023 7276367869 SUMANI MAJHI W/O GANESH MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
9 UMERKOTE OR-30-009-003-002/17483
(BHAMINI) 		2430009003NRG24220920230666863 22/09/2023 GINA GOUDA 2430009003WL037092 GINA GOUDA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276367846 GINA GOUD BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-003-002/17555
(BHAMINI) 		2430009003NRG24220920230666867 22/09/2023 JOGESWARI PANDEY 2430009003WL037092 JOGESWARI PANDEY 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367879 MRS JAGESWARI PANDAY STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-003-002/17555
(BHAMINI) 		2430009003NRG24220920230666866 22/09/2023 SANKAR PANDEY 2430009003WL037092 SANKAR PANDEY 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367860 MR SANKAR PANDEY STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-002/17609
(BHAMINI) 		2430009003NRG24220920230666841 22/09/2023 DASHMATI GOUDA 2430009003WL037091 DASHMATI GOUDA 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7276367856 MEHENTAR GOUD BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-003-002/17609
(BHAMINI) 		2430009003NRG24220920230666842 22/09/2023 DASHMATI GOUDA 2430009003WL037091 DASHMATI GOUDA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7276367878 MRS DASHAMATI GOUD STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-003-002/17642
(BHAMINI) 		2430009003NRG24220920230666871 22/09/2023 BALDEV HARIJAN 2430009003WL037092 BALDEV HARIJAN 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367859 BALADEV HARIJAN STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-003-003/16660
(BHAMINI) 		2430009003NRG24220920230666877 22/09/2023 SANAMATI BHATRA 2430009003WL037092 SANAMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367847 MRS SAN BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-003-003/16695
(BHAMINI) 		2430009003NRG24220920230666881 22/09/2023 PADAM BHATRA 2430009003WL037092 PADAM BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367852 MR PADAM BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-003-003/16695
(BHAMINI) 		2430009003NRG24220920230666882 22/09/2023 PADAM BHATRA 2430009003WL037092 PADAM BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367853 JOGENDRA BHOTRA UNION BANK OF INDIA(508500)
18 UMERKOTE OR-30-009-003-003/16717
(BHAMINI) 		2430009003NRG24220920230666883 22/09/2023 BIDYADAS PANAKA 2430009003WL037092 BIDYADAS PANAKA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276367903 Bidyadas Panaka FINO PAYMENTS BANK LTD(608001)
19 UMERKOTE OR-30-009-003-003/17110
(BHAMINI) 		2430009003NRG24220920230666887 22/09/2023 SUCHITRA PANDEY 2430009003WL037092 SUCHITRA PANDEY 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367851 SUCHITRA PANDE UNION BANK OF INDIA(508500)
20 UMERKOTE OR-30-009-003-003/17119
(BHAMINI) 		2430009003NRG24220920230666888 22/09/2023 BISTUN HALDAR 2430009003WL037092 BISTUN HALDAR 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367883 MR BISHNUPAD HALADAR STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-003-003/17119
(BHAMINI) 		2430009003NRG24220920230666889 22/09/2023 KABITA HALDAR 2430009003WL037092 KABITA HALDAR 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367882 MRS KABITA HALDAR STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-003-003/17126
(BHAMINI) 		2430009003NRG24220920230666890 22/09/2023 PRAMILA RAY 2430009003WL037092 PRAMILA RAY 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367857 MR PRADIP ROY STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-003-003/17126
(BHAMINI) 		2430009003NRG24220920230666891 22/09/2023 PRAMILA RAY 2430009003WL037092 PRAMILA RAY 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367858 MRS PRAMILA RAY STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-003-003/17130
(BHAMINI) 		2430009003NRG24220920230666892 22/09/2023 NITIS SIKDAR 2430009003WL037092 NITIS SIKDAR 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367904 MR NITISH SIKDAR STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-003-003/30112
(BHAMINI) 		2430009003NRG24220920230666897 22/09/2023 BHARAT CHANDRA DAS 2430009003WL037092 BHARAT CHANDRA DAS 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367855 MR BHARAT CHANDRA DAS STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-003-003/30113
(BHAMINI) 		2430009003NRG24220920230666900 22/09/2023 MUNGAI BHATRA 2430009003WL037092 MUNGAI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367881 MRS MUNGAI BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-003-003/30172
(BHAMINI) 		2430009003NRG24220920230666901 22/09/2023 SANMATI BHATRA 2430009003WL037092 SANMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367884 MRS SANAMATI BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-003-003/30572
(BHAMINI) 		2430009003NRG24220920230666904 22/09/2023 MANAK BHATRA 2430009003WL037092 MANAK BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367880 MRS MANAK BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-003-003/30591
(BHAMINI) 		2430009003NRG24220920230666905 22/09/2023 SILPA BISWAS 2430009003WL037092 SILPA BISWAS 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367848 MR MAHADEV PANDAY STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-003-003/30591
(BHAMINI) 		2430009003NRG24220920230666906 22/09/2023 SILPA BISWAS 2430009003WL037092 SILPA BISWAS 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367849 MRS SILPA BISWAS STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-003-003/30595
(BHAMINI) 		2430009003NRG24220920230666908 22/09/2023 HASI BALA 2430009003WL037092 HASI BALA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367854 MISS HASII BALA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-003-003/30602
(BHAMINI) 		2430009003NRG24220920230666910 22/09/2023 BISWAM BHATRA 2430009003WL037092 BISWAM BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367850 BISHAM BHATRA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-003-003/30603
(BHAMINI) 		2430009003NRG24220920230666913 22/09/2023 DAIMATI BHATRA 2430009003WL037092 DAIMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367862 MRS DAIMATI BHATRA STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-003-003/30603
(BHAMINI) 		2430009003NRG24220920230666912 22/09/2023 SUBASINGA BHATRA 2430009003WL037092 SUBASINGA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367861 SUBASINGA BHATRA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-003-003/30782
(BHAMINI) 		2430009003NRG24220920230666915 22/09/2023 SUPRIYA HALDAR 2430009003WL037092 SUPRIYA HALDAR 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276367902 SUPRIYA HALDAR BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-003-004/18020
(BHAMINI) 		2430009003NRG24220920230666926 22/09/2023 BUDU KALAR 2430009003WL037092 BUDU KALAR 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367885 BUDU KALAR STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-003-005/30196
(BHAMINI) 		2430009003NRG24220920230666927 22/09/2023 NIRMALENDU BISWAS 2430009003WL037092 NIRMALENDU BISWAS 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7276367905 MR NIRMALENDU BISHWAS STATE BANK OF INDIA(508548)
SubTotal 47637 47637
38 UMERKOTE OR-30-009-003-002/17589
(BHAMINI) 		2430009003NRG24220920230666869 22/09/2023 SHUKA DEI GANDA 2430009003WL037092 SHUKA DEI GANDA 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7276367895 SUKADEI GONDA UNION BANK OF INDIA(508500)
39 UMERKOTE OR-30-009-003-002/17624
(BHAMINI) 		2430009003NRG24220920230666870 22/09/2023 RANARI PANDEY 2430009003WL037092 RANARI PANDEY 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7276367899 MRS RANEI PANDEY STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-003-002/17642
(BHAMINI) 		2430009003NRG24220920230666872 22/09/2023 DAYMANI HARIJAN 2430009003WL037092 DAYMANI HARIJAN 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7276367896 MRS DAYAMANI HARIJAN STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-003-002/30317
(BHAMINI) 		2430009003NRG24220920230666852 22/09/2023 TULSHIRAM MAJHI 2430009003WL037091 TULSHIRAM MAJHI 00468 UBIN0813010 1422 1422 Processed 09/11/2023 7276367901 TULASIRAM MAJHI BANK OF BARODA(606985)
42 UMERKOTE OR-30-009-003-003/17130
(BHAMINI) 		2430009003NRG24220920230666893 22/09/2023 MOHARANI SIKDAR 2430009003WL037092 MOHARANI SIKDAR 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7276367887 MRS MAHARANI SIKDAR STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-003-003/17131
(BHAMINI) 		2430009003NRG24220920230666895 22/09/2023 LATIKA SIKDAR 2430009003WL037092 LATIKA SIKDAR 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7276367893 MRS LATIKA SIKDAR STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-003-003/17135
(BHAMINI) 		2430009003NRG24220920230666896 22/09/2023 KANANBALA SIKDAR 2430009003WL037092 KANANBALA SIKDAR 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7276367894 MRS KANAN SIKADAR STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-003-003/30113
(BHAMINI) 		2430009003NRG24220920230666899 22/09/2023 MUNGAI BHATRA 2430009003WL037092 MUNGAI BHATRA 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7276367886 JHITRU BHATRA UNION BANK OF INDIA(508500)
46 UMERKOTE OR-30-009-003-003/30735
(BHAMINI) 		2430009003NRG24220920230666861 22/09/2023 PADMA GOND 2430009003WL037091 PADMA GOND 00468 UBIN0813010 1422 1422 Processed 09/11/2023 7276367900 PADMA GOND BANK OF BARODA(606985)
47 UMERKOTE OR-30-009-003-004/18019
(BHAMINI) 		2430009003NRG24220920230666925 22/09/2023 PARVATI KOLLAR 2430009003WL037092 PARVATI KOLLAR 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7276367898 PARBATI KALAR UNION BANK OF INDIA(508500)
48 UMERKOTE OR-30-009-003-004/18019
(BHAMINI) 		2430009003NRG24220920230666924 22/09/2023 RAMAKRUSHNA KALLAR 2430009003WL037092 RAMAKRUSHNA KALLAR 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7276367897 MANABODH KALAR BANK OF BARODA(606985)
49 UMERKOTE OR-30-009-003-005/30196
(BHAMINI) 		2430009003NRG24220920230666928 22/09/2023 USHALAXMI BISWAS 2430009003WL037092 USHALAXMI BISWAS 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7276367892 USHA BISWAS UNION BANK OF INDIA(508500)
SubTotal 19434 19434
50 UMERKOTE OR-30-009-003-002/17639
(BHAMINI) 		2430009003NRG24220920230666844 22/09/2023 DAIMATI GOUDA 2430009003WL037091 DAIMATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276367872 MRS DAYAMATI GOUD STATE BANK OF INDIA(508548)
51 UMERKOTE OR-30-009-003-002/17639
(BHAMINI) 		2430009003NRG24220920230666843 22/09/2023 HARI GOUDA 2430009003WL037091 HARI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276367871 HARI GOUD BANK OF BARODA(606985)
52 UMERKOTE OR-30-009-003-002/30295
(BHAMINI) 		2430009003NRG24220920230666851 22/09/2023 GOMATI GOND 2430009003WL037091 GOMATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7276367875 MRS GOMATI BHATRA STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-003-002/30295
(BHAMINI) 		2430009003NRG24220920230666850 22/09/2023 HALADHAR GOND 2430009003WL037091 HALADHAR GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7276367874 HALADHAR GAND BANK OF BARODA(606985)
54 UMERKOTE OR-30-009-003-003/30596
(BHAMINI) 		2430009003NRG24220920230666909 22/09/2023 NITYANANDA SIKDAR 2430009003WL037092 NITYANANDA SIKDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276367876 NITYANANDA SIKDAR PUNJAB NATIONAL BANK(508568)
55 UMERKOTE OR-30-009-003-004/17913
(BHAMINI) 		2430009003NRG24220920230666921 22/09/2023 SARMILA KOLLAR 2430009003WL037092 SARMILA KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276367870 SARMILA KALAR PUNJAB NATIONAL BANK(508568)
56 UMERKOTE OR-30-009-003-004/18007
(BHAMINI) 		2430009003NRG24220920230666923 22/09/2023 PADMABATI KALAR 2430009003WL037092 PADMABATI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276367873 Mrs. PADMABATI KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
57 UMERKOTE OR-30-009-003-002/30744
(BHAMINI) 		2430009003NRG24220920230666791 22/09/2023 SIBA GOND 2430009003WL037086 SIBA GOND 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276367890 SIBA GOND BANK OF BARODA(606985)
58 UMERKOTE OR-30-009-003-002/30747
(BHAMINI) 		2430009003NRG24220920230666793 22/09/2023 CHANDRASEKHAR HARIJAN 2430009003WL037086 CHANDRASEKHAR HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276367891 CHANDRA SEKHAR HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
59 UMERKOTE OR-30-009-003-002/17739
(BHAMINI) 		2430009003NRG24220920230666848 22/09/2023 BASANT GOND 2430009003WL037091 BASANT GOND 751001 1422 1422 Processed 09/11/2023 7276367889 BASANTA GOND BANK OF BARODA(606985)
60 UMERKOTE OR-30-009-003-002/17739
(BHAMINI) 		2430009003NRG24220920230666849 22/09/2023 BASANTA GOND 2430009003WL037091 BASANTA GOND 751001 1422 1422 Processed 10/11/2023 7276367888 MRS ISHA GAND STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 96696 96696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_220923APB_FTO_557734 76407302 2844
2 UMERKOTE OR2430009003_220923APB_FTO_557734 AXIS BANK UTIB0001974 Umerkote 1659
3 UMERKOTE OR2430009003_220923APB_FTO_557734 Bank of Baroda BARB0UMARKO UMARKOTE 9954
4 UMERKOTE OR2430009003_220923APB_FTO_557734 Punjab National Bank PUNB0765900 UMERKOT 1659
5 UMERKOTE OR2430009003_220923APB_FTO_557734 State Bank of India SBIN0001341 UMERKOTE 47637
6 UMERKOTE OR2430009003_220923APB_FTO_557734 Union Bank of India UBIN0813010 UMERKOTE 19434
7 UMERKOTE OR2430009003_220923APB_FTO_557734 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 10665
8 UMERKOTE OR2430009003_220923APB_FTO_557734 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

Download In Excel