Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:25:32 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_120923APB_FTO_517645
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-30-009-003-001/18332
(BHAMINI) 		2430009003NRG24070920230617140 12/09/2023 GIRIDHAR RAJGOND 2430009003WL024822 GIRIDHAR RAJGOND 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7268830750 MR GRIDHAR RAJGOND STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-003-001/18332
(BHAMINI) 		2430009003NRG24070920230617141 12/09/2023 USHABATI RAJGOND 2430009003WL024822 USHABATI RAJGOND 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7268830751 MRS USHABATI RAJGOND STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-003-003/16714
(BHAMINI) 		2430009003NRG24070920230617135 12/09/2023 MATAI HARIJAN 2430009003WL024820 MATAI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268830760 KAMALU HARIJAN BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-003-003/16714
(BHAMINI) 		2430009003NRG24070920230617136 12/09/2023 MOTAI HARIJAN 2430009003WL024820 MOTAI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268830753 MATAE HARIJAN BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-003-003/16714
(BHAMINI) 		2430009003NRG24070920230617137 12/09/2023 SUBAS HARIJAN 2430009003WL024820 SUBAS HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268830766 SUBAS HARIJAN BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-003-003/16795
(BHAMINI) 		2430009003NRG24070920230617129 12/09/2023 SADANI BHATRA 2430009003WL024817 SADANI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268830752 SADANI BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-003-003/17078
(BHAMINI) 		2430009003NRG24070920230617460 12/09/2023 ABIMANU NAYAK 2430009003WL024900 ABIMANU NAYAK 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268830759 ABHIMANYU NAYK UNION BANK OF INDIA(508500)
8 UMERKOTE OR-30-009-003-003/30571
(BHAMINI) 		2430009003NRG24070920230616527 12/09/2023 SANBARI MAJHI 2430009003WL024645 SANBARI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268830763 RAGHU MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMERKOTE OR-30-009-003-003/30571
(BHAMINI) 		2430009003NRG24070920230616528 12/09/2023 SANBARI MAJHI 2430009003WL024645 SANBARI MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268830764 SANBARI MAJHI BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-003-004/30661
(BHAMINI) 		2430009003NRG24070920230617473 12/09/2023 DHANSINGH KALAR 2430009003WL024908 DHANSINGH KALAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268830729 Mr. DHANSINGH KALAR UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-003-007/17786
(BHAMINI) 		2430009003NRG24070920230617466 12/09/2023 BHIMA KALAR 2430009003WL024904 BHIMA KALAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268830768 BHIMA KALAR BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-003-010/18120
(BHAMINI) 		2430009003NRG24070920230617439 12/09/2023 PRAMILA GOND 2430009003WL024892 PRAMILA GOND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268830761 PRAMILA GOND BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-003-010/18180
(BHAMINI) 		2430009003NRG24070920230617464 12/09/2023 SUMATI GOND 2430009003WL024902 SUMATI GOND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268830762 SUMATI GOND BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-003-010/30639
(BHAMINI) 		2430009003NRG24070920230616632 12/09/2023 BALABANT KALAR 2430009003WL024667 BALABANT KALAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7268830765 BALABANT KALAR BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-003-010/30755
(BHAMINI) 		2430009003NRG24070920230617447 12/09/2023 SUMITRA GOND 2430009003WL024895 SUMITRA GOND 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7268830767 SADAN GAND STATE BANK OF INDIA(508548)
SubTotal 53325 53325
16 UMERKOTE OR-30-009-003-003/16673
(BHAMINI) 		2430009003NRG24070920230616500 12/09/2023 PADAM KUMBHAR 2430009003WL024640 PADAM KUMBHAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830735 MR PADMANATH KUMBHARA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-003-003/16673
(BHAMINI) 		2430009003NRG24070920230616501 12/09/2023 SANAMATI KUMBHAR 2430009003WL024640 SANAMATI KUMBHAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830734 MRS SANMATI KUMBHAR STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-003-003/16768
(BHAMINI) 		2430009003NRG24070920230616526 12/09/2023 RAGHU MAJHI 2430009003WL024645 RAGHU MAJHI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268830744 RAGHUNATH MAJHI BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-003-003/16795
(BHAMINI) 		2430009003NRG24070920230617128 12/09/2023 KAPUR BHATRA 2430009003WL024817 KAPUR BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830733 MR KAPUR CHAND BHATRA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-003-003/16800
(BHAMINI) 		2430009003NRG24070920230617125 12/09/2023 BUDHABARI NAYAK 2430009003WL024815 BUDHABARI NAYAK 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268830748 BUDABARI NAIK BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-003-003/17006
(BHAMINI) 		2430009003NRG24070920230617130 12/09/2023 BISURU MAJHI 2430009003WL024818 BISURU MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830726 MR BISARU MAJHI STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-003-003/17012
(BHAMINI) 		2430009003NRG24070920230617139 12/09/2023 JAYAMANI MAJHI 2430009003WL024821 JAYAMANI MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830738 MRS JAYAMANI MAJHI STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-003-003/17012
(BHAMINI) 		2430009003NRG24070920230617138 12/09/2023 KAMALOCHAN MAJHI 2430009003WL024821 KAMALOCHAN MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830754 KAMALOCHAN MAJHI STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-003-003/30573
(BHAMINI) 		2430009003NRG24070920230617131 12/09/2023 RUDAN MAJHI 2430009003WL024818 RUDAN MAJHI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830755 MRS RUDAN MAJHI STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-003-003/30575
(BHAMINI) 		2430009003NRG24070920230617123 12/09/2023 BUDANTI BHATRA 2430009003WL024814 BUDANTI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830757 MISS BUDANTI BHATRA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-003-003/30663
(BHAMINI) 		2430009003NRG24070920230616630 12/09/2023 DHARMU GANDA 2430009003WL024666 DHARMU GANDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830741 MR DHARMU GOND STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-003-003/30753
(BHAMINI) 		2430009003NRG24050920230613841 12/09/2023 PHULSING KUMBHAR 2430009003WL023999 PHULSING KUMBHAR 00415 SBIN0001341 2844 2844 Processed 10/11/2023 7268830747 MR PHULSING KUMBHAR STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-003-004/1556
(BHAMINI) 		2430009003NRG24070920230616525 12/09/2023 PARICHIT BHATRA 2430009003WL024644 PARICHIT BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830745 MRS GHASIN BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-003-004/2605
(BHAMINI) 		2430009003NRG24070920230616499 12/09/2023 BHAGABATI BHATRA 2430009003WL024639 BHAGABATI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830739 MR GANGADHAR BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-003-006/17376
(BHAMINI) 		2430009003NRG24070920230617427 12/09/2023 UDALNATH BHATRA 2430009003WL024888 UDALNATH BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830756 MR UDAYANATH BHATRA STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-003-006/17391
(BHAMINI) 		2430009003NRG24070920230617440 12/09/2023 MANCHA KALAR 2430009003WL024893 MANCHA KALAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268830742 LAKHINATHA KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMERKOTE OR-30-009-003-006/17391
(BHAMINI) 		2430009003NRG24070920230617441 12/09/2023 MANCHA KALAR 2430009003WL024893 MANCHA KALAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830743 MRS MANCHA KALAR STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-003-007/17786
(BHAMINI) 		2430009003NRG24070920230617467 12/09/2023 TULAA KALAR 2430009003WL024904 TULAA KALAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830746 MRS TULASA KALAR STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-003-009/30076
(BHAMINI) 		2430009003NRG24070920230617144 12/09/2023 SUKMAN GOUD 2430009003WL024824 SUKMAN GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268830740 SUKMAN GOUD INDUSIND BANK(607189)
35 UMERKOTE OR-30-009-003-009/30076
(BHAMINI) 		2430009003NRG24070920230617145 12/09/2023 SUKMAN GOUD 2430009003WL024824 SUKMAN GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7268830737 JAYAMANI GOUD BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-003-010/18120
(BHAMINI) 		2430009003NRG24070920230617438 12/09/2023 SAMANTA GOND 2430009003WL024892 SAMANTA GOND 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830732 SAMANT GAND STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-003-010/18174
(BHAMINI) 		2430009003NRG24070920230617470 12/09/2023 KANTA GOND 2430009003WL024906 KANTA GOND 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830758 MR KANTA GOUD STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-003-010/18180
(BHAMINI) 		2430009003NRG24070920230617463 12/09/2023 SUKCHAND GOND 2430009003WL024902 SUKCHAND GOND 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7268830731 SUKACHAND GOND STATE BANK OF INDIA(508548)
SubTotal 81054 81054
39 UMERKOTE OR-30-009-003-003/30765
(BHAMINI) 		2430009003NRG24070920230617465 12/09/2023 NILAKANTHA NAYAK 2430009003WL024903 NILAKANTHA NAYAK 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7268830749 NILAKANTHA NAYAK BANK OF BARODA(606985)
SubTotal 3555 3555
40 UMERKOTE OR-30-009-003-003/30617
(BHAMINI) 		2430009003NRG24070920230616626 12/09/2023 JAYANTI BHATRA 2430009003WL024663 JAYANTI BHATRA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7268830722 JAYANTI BHATRA UNION BANK OF INDIA(508500)
41 UMERKOTE OR-30-009-003-004/17984
(BHAMINI) 		2430009003NRG24070920230617436 12/09/2023 PRAHALADA KUMBHAR 2430009003WL024891 PRAHALADA KUMBHAR 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7268830730 Mr. PRAHALAD KUMBHAR UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-003-004/17984
(BHAMINI) 		2430009003NRG24070920230617437 12/09/2023 RAILAMATI KUMBHAR 2430009003WL024891 RAILAMATI KUMBHAR 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7268830727 MRS RAILAMATI KUMBHAR STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-003-004/17989
(BHAMINI) 		2430009003NRG24050920230613837 12/09/2023 SANTARA PUJARI 2430009003WL023997 SANTARA PUJARI 00468 UBIN0813010 2844 2844 Processed 09/11/2023 7268830724 SANTARA PAJARI UNION BANK OF INDIA(508500)
44 UMERKOTE OR-30-009-003-005/17396
(BHAMINI) 		2430009003NRG24070920230617458 12/09/2023 SIABATI BHATRA 2430009003WL024898 SIABATI BHATRA 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7268830723 MRS SIABATI BHATRA STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-003-006/17376
(BHAMINI) 		2430009003NRG24070920230617428 12/09/2023 KOUSALYA BHATRA 2430009003WL024888 KOUSALYA BHATRA 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7268830725 MRS KOUSHALYA PUJARI STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-003-010/18174
(BHAMINI) 		2430009003NRG24070920230617469 12/09/2023 FULAMATI GOND 2430009003WL024906 FULAMATI GOND 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7268830728 FULAMATI GOND UNION BANK OF INDIA(508500)
SubTotal 24174 24174
47 UMERKOTE OR-30-009-003-010/18080
(BHAMINI) 		2430009003NRG24070920230616524 12/09/2023 MIRA KOLLAR 2430009003WL024643 MIRA KOLLAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7268830769 Mrs. MIRA KALAR UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
48 UMERKOTE OR-30-009-003-003/16729
(BHAMINI) 		2430009003NRG24070920230617425 12/09/2023 PURNA BHATRA 2430009003WL024887 PURNA BHATRA 751001 3555 3555 Processed 09/11/2023 7268830736 PURNA CHANDRA BHATRA UNION BANK OF INDIA(508500)
49 UMERKOTE OR-30-009-003-005/17396
(BHAMINI) 		2430009003NRG24070920230617457 12/09/2023 KUNJA BHATRA 2430009003WL024898 KUNJA BHATRA 751001 3555 3555 Processed 09/11/2023 7268830770 KUNJA BHATRA BANK OF BARODA(606985)
SubTotal 7110 7110
Total 172773 172773

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_120923APB_FTO_517645 76407302 7110
2 UMERKOTE OR2430009003_120923APB_FTO_517645 Bank of Baroda BARB0UMARKO UMARKOTE 53325
3 UMERKOTE OR2430009003_120923APB_FTO_517645 State Bank of India SBIN0001341 UMERKOTE 81054
4 UMERKOTE OR2430009003_120923APB_FTO_517645 State Bank of India SBIN0010934 RAIGHAR 3555
5 UMERKOTE OR2430009003_120923APB_FTO_517645 Union Bank of India UBIN0813010 UMERKOTE 24174
6 UMERKOTE OR2430009003_120923APB_FTO_517645 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555

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