Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:34:33 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_060523APB_FTO_86889
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-30-009-002-002/1700
(BADAKUMARI) 		2430009002NRG24060520230104724 06/05/2023 SUMANT MANDAL 2430009002WL002450 SUMANT MANDAL 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495661179 SUMANT MANDAL BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-002-002/30399
(BADAKUMARI) 		2430009002NRG24060520230104726 06/05/2023 Balaram Bhatra 2430009002WL002450 Balaram Bhatra 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495661180 BALARAM BHATARA UNION BANK OF INDIA(508500)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-002-001/30213
(BADAKUMARI) 		2430009002NRG24060520230104718 06/05/2023 Parul Mandal 2430009002WL002450 Parul Mandal 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661181 MRS PARUL MANDAL STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-002-001/8832
(BADAKUMARI) 		2430009002NRG24060520230104719 06/05/2023 CHNCHALA PANAKA 2430009002WL002450 CHNCHALA PANAKA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661173 MRS CHANCHALA PANAKA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-002-002/1593
(BADAKUMARI) 		2430009002NRG24060520230104723 06/05/2023 UJWAL BHATRA 2430009002WL002450 UJWAL BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661175 MRS UJWAL BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-002-002/30454
(BADAKUMARI) 		2430009002NRG24060520230104729 06/05/2023 HEMANTA MANDAL 2430009002WL002450 HEMANTA MANDAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661177 MR HEMANTA MANDAL STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-002-002/31259
(BADAKUMARI) 		2430009002NRG24060520230104732 06/05/2023 BIMALA BHATRA 2430009002WL002450 BIMALA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661178 BIMALA BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-002-002/8687
(BADAKUMARI) 		2430009002NRG24060520230104737 06/05/2023 BUDUBARI BHATRA 2430009002WL002450 BUDUBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661165 MRS BUDUBARI BHATARA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-002-002/8687
(BADAKUMARI) 		2430009002NRG24060520230104736 06/05/2023 DURUSU BHATRA 2430009002WL002450 DURUSU BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661164 MR DURUSU BHATARA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-002-002/8718
(BADAKUMARI) 		2430009002NRG24060520230104738 06/05/2023 SUATI BHATRA 2430009002WL002450 SUATI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661176 MRS SUATI BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-002-002/8778
(BADAKUMARI) 		2430009002NRG24060520230104739 06/05/2023 RATANI KOLLAR 2430009002WL002450 RATANI KOLLAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661163 MRS RATANI KALAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-002-002/8792
(BADAKUMARI) 		2430009002NRG24060520230104740 06/05/2023 NALA BINDANI 2430009002WL002450 NALA BINDANI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661169 Nala Bindhani BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-002-002/8814
(BADAKUMARI) 		2430009002NRG24060520230104743 06/05/2023 SANBARI BHATRA 2430009002WL002450 SANBARI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661174 MRS SANBARI BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-002-002/9009
(BADAKUMARI) 		2430009002NRG24060520230104744 06/05/2023 LACHU BHATRA 2430009002WL002450 LACHU BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661172 MR LACHHU BHATARA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 UMERKOTE OR-30-009-002-002/1700
(BADAKUMARI) 		2430009002NRG24060520230104725 06/05/2023 MANIKA MANDAL 2430009002WL002450 MANIKA MANDAL 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495661167 MRS MANIKA MANDAL STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-002-002/31260
(BADAKUMARI) 		2430009002NRG24060520230104733 06/05/2023 BUDANTI BHATRA 2430009002WL002450 BUDANTI BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495661171 BUDANTI BHATRA UNION BANK OF INDIA(508500)
17 UMERKOTE OR-30-009-002-002/31261
(BADAKUMARI) 		2430009002NRG24060520230104734 06/05/2023 GOBINDA BHATARA 2430009002WL002450 GOBINDA BHATARA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495661170 GOBINDA BHATARA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-002-002/8645
(BADAKUMARI) 		2430009002NRG24060520230104735 06/05/2023 LACHANI HARIJAN 2430009002WL002450 LACHANI HARIJAN 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495661166 LACHANI HARIJAN UNION BANK OF INDIA(508500)
19 UMERKOTE OR-30-009-002-002/9009
(BADAKUMARI) 		2430009002NRG24060520230104745 06/05/2023 DEBAKI BHATRA 2430009002WL002450 DEBAKI BHATRA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495661168 MS DEBAKI BHATARA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
Total 31521 31521

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_060523APB_FTO_86889 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009002_060523APB_FTO_86889 State Bank of India SBIN0001341 UMERKOTE 19908
3 UMERKOTE OR2430009002_060523APB_FTO_86889 Union Bank of India UBIN0813010 UMERKOTE 8295

Download In Excel