Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:13:29 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_150523APB_FTO_112704
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-30-009-013-001/31286
(KURSHI) 		2430009013NRG24150520230144951 15/05/2023 BHIBISAN SANTA 2430009013WL003433 BHIBISAN SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692140683 BHIBISAN SANTA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-013-001/31286
(KURSHI) 		2430009013NRG24150520230144952 15/05/2023 MENAKA SANTA 2430009013WL003433 MENAKA SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692140692 Menaka Santa BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/35083
(KURSHI) 		2430009013NRG24150520230144966 15/05/2023 TUNA SANTA 2430009013WL003433 TUNA SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692140693 MR TUNA SANTA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-013-001/35127
(KURSHI) 		2430009013NRG24150520230144969 15/05/2023 BUDANTI SANTA 2430009013WL003433 BUDANTI SANTA 00045 BARB0UMARKO 1659 1659 Rejected 19/05/2023 1692140687 Dormant Account
5 UMERKOTE OR-30-009-013-001/35127
(KURSHI) 		2430009013NRG24150520230144970 15/05/2023 BUDANTI SANTA 2430009013WL003433 BUDANTI SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692140688 BUDANTI SANTA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/35128
(KURSHI) 		2430009013NRG24150520230144971 15/05/2023 BASANTI SANTA 2430009013WL003433 BASANTI SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692140689 MUNA SANTA FINO PAYMENTS BANK LTD(608001)
7 UMERKOTE OR-30-009-013-001/35128
(KURSHI) 		2430009013NRG24150520230144972 15/05/2023 BASANTI SANTA 2430009013WL003433 BASANTI SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692140690 BASANTI SANTA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-013-001/35129
(KURSHI) 		2430009013NRG24150520230144973 15/05/2023 PURI SANTA 2430009013WL003433 PURI SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692140685 PURI SANTA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-013-001/35129
(KURSHI) 		2430009013NRG24150520230144974 15/05/2023 PURI SANTA 2430009013WL003433 PURI SANTA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692140686 TULABATI SANTA BANK OF BARODA(606985)
SubTotal 14931 14931
10 UMERKOTE OR-30-009-013-001/21426
(KURSHI) 		2430009013NRG24150520230144930 15/05/2023 CHAMPA SANTA 2430009013WL003433 CHAMPA SANTA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692140679 MRS CHAMPA SANTA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-001/21475
(KURSHI) 		2430009013NRG24150520230144931 15/05/2023 BANAMALI SANTA 2430009013WL003433 BANAMALI SANTA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692140673 MR BANAMALI SANTA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-013-001/21613
(KURSHI) 		2430009013NRG24150520230144937 15/05/2023 DURYA SANTA 2430009013WL003433 DURYA SANTA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692140675 DURJA SANTA UNION BANK OF INDIA(508500)
13 UMERKOTE OR-30-009-013-001/30364
(KURSHI) 		2430009013NRG24150520230144939 15/05/2023 JAMUNA SANTA 2430009013WL003433 JAMUNA SANTA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692140682 DAMU SANTA UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-013-001/30851
(KURSHI) 		2430009013NRG24150520230144946 15/05/2023 SUKALDEI SANTA 2430009013WL003433 SUKALDEI SANTA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692140681 MRS SUKALDEI SANTA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-013-001/30855
(KURSHI) 		2430009013NRG24150520230144947 15/05/2023 PADAMA SANTA 2430009013WL003433 PADAMA SANTA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692140680 SAM SANTA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-013-001/30859
(KURSHI) 		2430009013NRG24150520230144949 15/05/2023 ARJUN SANTA 2430009013WL003433 ARJUN SANTA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692140674 SHRI ARJUN SANTA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-013-001/31700
(KURSHI) 		2430009013NRG24150520230144954 15/05/2023 SRIDHAR SANTA 2430009013WL003433 SRIDHAR SANTA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692140676 RADHA SANTA UNION BANK OF INDIA(508500)
18 UMERKOTE OR-30-009-013-001/35085
(KURSHI) 		2430009013NRG24150520230144967 15/05/2023 MANU SANTA 2430009013WL003433 MANU SANTA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692140677 MR MANU SANTA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-001/35085
(KURSHI) 		2430009013NRG24150520230144968 15/05/2023 SUNITA SANTA 2430009013WL003433 SUNITA SANTA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692140678 Sunita Santa BANK OF BARODA(606985)
SubTotal 16590 16590
20 UMERKOTE OR-30-009-013-001/21479
(KURSHI) 		2430009013NRG24150520230144934 15/05/2023 KAMALA SANTA 2430009013WL003433 KAMALA SANTA 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1692140668 KAMALA SANTA UNION BANK OF INDIA(508500)
21 UMERKOTE OR-30-009-013-001/21479
(KURSHI) 		2430009013NRG24150520230144933 15/05/2023 LABA SANTA 2430009013WL003433 LABA SANTA 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1692140667 MR LABA SANTA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-013-001/21613
(KURSHI) 		2430009013NRG24150520230144936 15/05/2023 PRAHALADA SANTA 2430009013WL003433 PRAHALADA SANTA 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1692140666 PRAHALAD SANTA UNION BANK OF INDIA(508500)
23 UMERKOTE OR-30-009-013-001/30850
(KURSHI) 		2430009013NRG24150520230144944 15/05/2023 DASARATA SANTA 2430009013WL003433 DASARATA SANTA 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1692140672 DASARATA SANTA UNION BANK OF INDIA(508500)
24 UMERKOTE OR-30-009-013-001/31702
(KURSHI) 		2430009013NRG24150520230144955 15/05/2023 PARBATI SANTA 2430009013WL003433 PARBATI SANTA 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1692140669 BISWANATH SANTA UNION BANK OF INDIA(508500)
25 UMERKOTE OR-30-009-013-001/31704
(KURSHI) 		2430009013NRG24150520230144957 15/05/2023 KRUSHYA SANTA 2430009013WL003433 KRUSHYA SANTA 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1692140670 KRUSHYA SANTA UNION BANK OF INDIA(508500)
26 UMERKOTE OR-30-009-013-001/31704
(KURSHI) 		2430009013NRG24150520230144958 15/05/2023 KRUSHYA SANTA 2430009013WL003433 KRUSHYA SANTA 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1692140671 MRS GAMATI SANTA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
27 UMERKOTE OR-30-009-013-001/30515
(KURSHI) 		2430009013NRG24150520230144941 15/05/2023 DAMA SANTA 2430009013WL003433 DAMA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692140691 DAM SANTA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
28 UMERKOTE OR-30-009-013-001/325993
(KURSHI) 		2430009013NRG24150520230144962 15/05/2023 DAMANI SANTA 2430009013WL003433 DAMANI SANTA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692140665 NABIN SANTA BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-013-001/325994
(KURSHI) 		2430009013NRG24150520230144963 15/05/2023 SEBANTI SANTA 2430009013WL003433 SEBANTI SANTA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692140664 BANGARU SANTA UNION BANK OF INDIA(508500)
30 UMERKOTE OR-30-009-013-001/35144
(KURSHI) 		2430009013NRG24150520230144975 15/05/2023 BHAGABAN SANTA 2430009013WL003433 BHAGABAN SANTA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1692140663 MR BHAGABAN SANTA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
31 UMERKOTE OR-30-009-013-001/30105
(KURSHI) 		2430009013NRG24150520230144938 15/05/2023 RAJU KHARA 2430009013WL003433 RAJU KHARA 751001 1659 1659 Processed 19/05/2023 1692140684 RAJU KHARA S/O SAJANA KHARA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 51429 51429

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_150523APB_FTO_112704 76407302 1659
2 UMERKOTE OR2430009013_150523APB_FTO_112704 Bank of Baroda BARB0UMARKO UMARKOTE 14931
3 UMERKOTE OR2430009013_150523APB_FTO_112704 State Bank of India SBIN0001341 UMERKOTE 16590
4 UMERKOTE OR2430009013_150523APB_FTO_112704 Union Bank of India UBIN0813010 UMERKOTE 11613
5 UMERKOTE OR2430009013_150523APB_FTO_112704 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
6 UMERKOTE OR2430009013_150523APB_FTO_112704 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4977

Download In Excel