Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:19 AM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_050523FTO_81713
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-30-009-009-001/30937
(CHIKALPADAR) 		2430009009NRG24050520230096317 05/05/2023 KARNA NAIK 2430009009WL002253 KARNA NAIK 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1494900182 KARNA NAIK ()
2 UMERKOTE OR-30-009-009-001/30943
(CHIKALPADAR) 		2430009009NRG24050520230096324 05/05/2023 MAHENDRA PATRA 2430009009WL002253 MAHENDRA PATRA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1494900181 MAHENDRA PATRA ()
SubTotal 2844 2844
3 UMERKOTE OR-30-009-009-001/27166
(CHIKALPADAR) 		2430009009NRG24050520230096276 05/05/2023 RATAN RAY 2430009009WL002253 RATAN RAY 00168 ICIC0000995 1422 1422 Processed 12/05/2023 1494900183 RATAN RAY ()
SubTotal 1422 1422
4 UMERKOTE OR-30-009-009-001/301389
(CHIKALPADAR) 		2430009009NRG24050520230096279 05/05/2023 PURNIMA BISWAS 2430009009WL002253 PURNIMA BISWAS 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1494900184 MR SACHIN BISWAS ()
5 UMERKOTE OR-30-009-009-001/30799
(CHIKALPADAR) 		2430009009NRG24050520230096310 05/05/2023 ANJANA MISTRY 2430009009WL002253 ANJANA MISTRY 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1494900180 MRS ANJANA MISTRI ()
6 UMERKOTE OR-30-009-009-006/31143
(CHIKALPADAR) 		2430009009NRG24050520230096375 05/05/2023 AMARSINGH GOND 2430009009WL002253 AMARSINGH GOND 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1494900185 MRS JAMUNA GOND ()
SubTotal 4266 4266
7 UMERKOTE OR-30-009-009-001/301630
(CHIKALPADAR) 		2430009009NRG24050520230096283 05/05/2023 PURNA CHANDRA GOND 2430009009WL002253 PURNA CHANDRA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900190 PURNA CHANDRA GOND ()
8 UMERKOTE OR-30-009-009-001/30389
(CHIKALPADAR) 		2430009009NRG24050520230096296 05/05/2023 SAPAN DUTTA 2430009009WL002253 SAPAN DUTTA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900186 SAPAN DUTTA ()
9 UMERKOTE OR-30-009-009-001/30391
(CHIKALPADAR) 		2430009009NRG24050520230096297 05/05/2023 BIJAY HALDAR 2430009009WL002253 BIJAY HALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900192 BIJAY HALDAR ()
10 UMERKOTE OR-30-009-009-001/30796
(CHIKALPADAR) 		2430009009NRG24050520230096305 05/05/2023 SADHANA HALDAR 2430009009WL002253 SADHANA HALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900197 SADHANA HALDAR ()
11 UMERKOTE OR-30-009-009-001/30935
(CHIKALPADAR) 		2430009009NRG24050520230096316 05/05/2023 MADAN PUJARI 2430009009WL002253 MADAN PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900196 MADAN PUJARI ()
12 UMERKOTE OR-30-009-009-001/30938
(CHIKALPADAR) 		2430009009NRG24050520230096319 05/05/2023 DILIP PUJARI 2430009009WL002253 DILIP PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900195 DILIP PUJARI ()
13 UMERKOTE OR-30-009-009-001/30980
(CHIKALPADAR) 		2430009009NRG24050520230096329 05/05/2023 MANDHURAM GOND 2430009009WL002253 MANDHURAM GOND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900193 MANDHURAM GOND ()
14 UMERKOTE OR-30-009-009-001/30987
(CHIKALPADAR) 		2430009009NRG24050520230096331 05/05/2023 PURNA GOND 2430009009WL002253 PURNA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900199 PURNA GOND ()
15 UMERKOTE OR-30-009-009-001/30989
(CHIKALPADAR) 		2430009009NRG24050520230096333 05/05/2023 PADMA GOND 2430009009WL002253 PADMA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900194 PADMA GOND ()
16 UMERKOTE OR-30-009-009-001/31138
(CHIKALPADAR) 		2430009009NRG24050520230096340 05/05/2023 BISHAM GOUD 2430009009WL002253 BISHAM GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900198 BISHAM GOUD ()
17 UMERKOTE OR-30-009-009-006/301601
(CHIKALPADAR) 		2430009009NRG24050520230096350 05/05/2023 NABINA GAND 2430009009WL002253 NABINA GAND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900188 NABINA GAND ()
18 UMERKOTE OR-30-009-009-006/301626
(CHIKALPADAR) 		2430009009NRG24050520230096356 05/05/2023 BIKASH GAND 2430009009WL002253 BIKASH GAND 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900191 BIKASH GAND ()
19 UMERKOTE OR-30-009-009-006/301653
(CHIKALPADAR) 		2430009009NRG24050520230096363 05/05/2023 MANDANA HARIJAN 2430009009WL002253 MANDANA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900187 MANDANA HARIJAN ()
20 UMERKOTE OR-30-009-009-006/31138
(CHIKALPADAR) 		2430009009NRG24050520230096368 05/05/2023 PABITRA KALAR 2430009009WL002253 PABITRA KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1494900189 PABITRA KALAR ()
SubTotal 19908 19908
Total 28440 28440

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_050523FTO_81713 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 UMERKOTE OR2430009009_050523FTO_81713 ICICI BANK ICIC0000995 UMERKOTE 1422
3 UMERKOTE OR2430009009_050523FTO_81713 State Bank of India SBIN0001341 UMERKOTE 4266
4 UMERKOTE OR2430009009_050523FTO_81713 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 19908

Download In Excel