Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 11:04:38 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_070523APB_FTO_87596

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-30-009-003-004/1502 (BHAMINI)

2430009003NRG24070520230106665

07/05/2023

ASAMATI BHATRA

2430009003WL002497

ASAMATI BHATRA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1495682652

Santoshi Bhatra

BANK OF BARODA(606985)

2

UMERKOTE

OR-30-009-003-004/1560 (BHAMINI)

2430009003NRG24070520230106668

07/05/2023

SUMATI PUJARI

2430009003WL002497

SUMATI PUJARI

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1495682649

MISS SUMATI PUJARI

STATE BANK OF INDIA(508548)

3

UMERKOTE

OR-30-009-003-004/17995 (BHAMINI)

2430009003NRG24070520230106674

07/05/2023

LAKHMI BHATRA

2430009003WL002497

LAKHMI BHATRA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1495682647

MRS LAXMI BHATRA

STATE BANK OF INDIA(508548)

4

UMERKOTE

OR-30-009-003-004/18023 (BHAMINI)

2430009003NRG24070520230106677

07/05/2023

PASARU BHATRA

2430009003WL002497

PASARU BHATRA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1495682653

MR PASHRU BHATRA

STATE BANK OF INDIA(508548)

5

UMERKOTE

OR-30-009-003-004/18031 (BHAMINI)

2430009003NRG24070520230106682

07/05/2023

CHAITI BHATRA

2430009003WL002497

CHAITI BHATRA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1495682642

MRS CHAITI BHATRA

STATE BANK OF INDIA(508548)

6

UMERKOTE

OR-30-009-003-004/2605 (BHAMINI)

2430009003NRG24070520230106686

07/05/2023

BHAGABATI BHATRA

2430009003WL002497

BHAGABATI BHATRA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1495682648

MR GANGADHAR BHATRA

STATE BANK OF INDIA(508548)

7

UMERKOTE

OR-30-009-003-004/30749 (BHAMINI)

2430009003NRG24070520230106690

07/05/2023

SANAPATI BHATRA

2430009003WL002497

SANAPATI BHATRA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1495682651

Mr. NAHARU PUJARI

UTKAL GRAMEEN BANK(607234)

8

UMERKOTE

OR-30-009-003-004/30749 (BHAMINI)

2430009003NRG24070520230106691

07/05/2023

SANAPATI BHATRA

2430009003WL002497

SANAPATI BHATRA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1495682650

MRS SANAPATI BHATRA

STATE BANK OF INDIA(508548)

9

UMERKOTE

OR-30-009-003-004/30751 (BHAMINI)

2430009003NRG24070520230106694

07/05/2023

BAIDYANATH BHATRA

2430009003WL002497

BAIDYANATH BHATRA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1495682643

Jagadish Bhatra

BANK OF BARODA(606985)

10

UMERKOTE

OR-30-009-003-004/30753 (BHAMINI)

2430009003NRG24070520230106699

07/05/2023

DEV BHATRA

2430009003WL002497

DEV BHATRA

00415

SBIN0001341

1659

1659

Processed

12/05/2023

1495682644

CHANDRI BHATRA

PUNJAB NATIONAL BANK(508568)

SubTotal

16590

16590

11

UMERKOTE

OR-30-009-003-004/1559 (BHAMINI)

2430009003NRG24070520230106666

07/05/2023

ARACHITA BHATRA

2430009003WL002497

ARACHITA BHATRA

00468

UBIN0813010

1659

1659

Processed

12/05/2023

1495682654

HARCHIT BHATRA

UNION BANK OF INDIA(508500)

SubTotal

1659

1659

12

UMERKOTE

OR-30-009-003-004/17991 (BHAMINI)

2430009003NRG24070520230106672

07/05/2023

MANURAM BHATRA

2430009003WL002497

MANURAM BHATRA

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1495682655

Manuram Bhatra

BANK OF BARODA(606985)

13

UMERKOTE

OR-30-009-003-004/30752 (BHAMINI)

2430009003NRG24070520230106696

07/05/2023

PADMINI PUJARI

2430009003WL002497

PADMINI PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1495682645

Mr. MAHENDRA PUJARI

UTKAL GRAMEEN BANK(607234)

14

UMERKOTE

OR-30-009-003-004/30752 (BHAMINI)

2430009003NRG24070520230106697

07/05/2023

PADMINI PUJARI

2430009003WL002497

PADMINI PUJARI

00474

SBIN0RRUKGB

1659

1659

Processed

12/05/2023

1495682646

Mrs. PADMINI PUJARI

UTKAL GRAMEEN BANK(607234)

SubTotal

4977

4977

Total

23226

23226

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009003_070523APB_FTO_87596	State Bank of India	SBIN0001341	UMERKOTE	16590
2	UMERKOTE	OR2430009003_070523APB_FTO_87596	Union Bank of India	UBIN0813010	UMERKOTE	1659
3	UMERKOTE	OR2430009003_070523APB_FTO_87596	UTKAL GRAMYA BANK	SBIN0RRUKGB	UMERKOTE,NABARANGPUR	4977

Download In Excel