Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:05:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_010523FTO_68339
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-30-009-005-001/174728
(BEHEDA) 		2430009005NRG24290420230065270 01/05/2023 BALMATI GOUD 2430009005WL001519 BALMATI GOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817468 BALMATI GOUD ()
2 UMERKOTE OR-30-009-005-001/174728
(BEHEDA) 		2430009005NRG24290420230065271 01/05/2023 BALMATI GOUD 2430009005WL001519 BALMATI GOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817469 BALMATI GOUD ()
3 UMERKOTE OR-30-009-005-001/174732
(BEHEDA) 		2430009005NRG24290420230065272 01/05/2023 RAMLA LOHARA 2430009005WL001519 RAMLA LOHARA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817426 RAMLA LOHARA ()
4 UMERKOTE OR-30-009-005-001/174732
(BEHEDA) 		2430009005NRG24290420230065273 01/05/2023 RAMLA LOHARA 2430009005WL001519 RAMLA LOHARA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817427 RAMLA LOHARA ()
5 UMERKOTE OR-30-009-005-001/174733
(BEHEDA) 		2430009005NRG24290420230065274 01/05/2023 LALIT GOUDA 2430009005WL001519 LALIT GOUDA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817454 LALIT GOUDA ()
6 UMERKOTE OR-30-009-005-001/174733
(BEHEDA) 		2430009005NRG24290420230065275 01/05/2023 LALIT GOUDA 2430009005WL001519 LALIT GOUDA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817455 LALIT GOUDA ()
7 UMERKOTE OR-30-009-005-001/174734
(BEHEDA) 		2430009005NRG24290420230065276 01/05/2023 SANAI GOUD 2430009005WL001519 SANAI GOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817460 SANAI GOUD ()
8 UMERKOTE OR-30-009-005-001/174734
(BEHEDA) 		2430009005NRG24290420230065277 01/05/2023 SANAI GOUD 2430009005WL001519 SANAI GOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817461 SANAI GOUD ()
9 UMERKOTE OR-30-009-005-001/174735
(BEHEDA) 		2430009005NRG24290420230065278 01/05/2023 LAXMAN BHATRA 2430009005WL001519 LAXMAN BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817421 LAXMAN BHATRA ()
10 UMERKOTE OR-30-009-005-001/174735
(BEHEDA) 		2430009005NRG24290420230065279 01/05/2023 LAXMAN BHATRA 2430009005WL001519 LAXMAN BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817422 LAXMAN BHATRA ()
11 UMERKOTE OR-30-009-005-001/174736
(BEHEDA) 		2430009005NRG24290420230065280 01/05/2023 SANADEI BHATRA 2430009005WL001519 SANADEI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817430 SANADEI BHATRA ()
12 UMERKOTE OR-30-009-005-001/174736
(BEHEDA) 		2430009005NRG24290420230065281 01/05/2023 SANADEI BHATRA 2430009005WL001519 SANADEI BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817431 SANADEI BHATRA ()
13 UMERKOTE OR-30-009-005-001/174737
(BEHEDA) 		2430009005NRG24290420230065282 01/05/2023 SANABARI GOUD 2430009005WL001519 SANABARI GOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817470 SANABARI GOUD ()
14 UMERKOTE OR-30-009-005-001/174737
(BEHEDA) 		2430009005NRG24290420230065283 01/05/2023 SANABARI GOUD 2430009005WL001519 SANABARI GOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817471 SANABARI GOUD ()
15 UMERKOTE OR-30-009-005-001/174738
(BEHEDA) 		2430009005NRG24290420230065284 01/05/2023 AMITA GOUD 2430009005WL001519 AMITA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817452 AMITA GOUD ()
16 UMERKOTE OR-30-009-005-001/174738
(BEHEDA) 		2430009005NRG24290420230065285 01/05/2023 AMITA GOUD 2430009005WL001519 AMITA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817453 AMITA GOUD ()
17 UMERKOTE OR-30-009-005-001/174739
(BEHEDA) 		2430009005NRG24290420230065286 01/05/2023 SUKADEB GOUD 2430009005WL001519 SUKADEB GOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817464 SUKADEB GOUD ()
18 UMERKOTE OR-30-009-005-001/174739
(BEHEDA) 		2430009005NRG24290420230065287 01/05/2023 SUKADEBAGOUD 2430009005WL001519 SUKADEBAGOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817465 SUKADEBAGOUD ()
19 UMERKOTE OR-30-009-005-001/174740
(BEHEDA) 		2430009005NRG24290420230065288 01/05/2023 BALCHAND BHATRA 2430009005WL001519 BALCHAND BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817436 BALCHAND BHATRA ()
20 UMERKOTE OR-30-009-005-001/174740
(BEHEDA) 		2430009005NRG24290420230065289 01/05/2023 BALCHAND BHATRA 2430009005WL001519 BALCHAND BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817437 BALCHAND BHATRA ()
21 UMERKOTE OR-30-009-005-001/174741
(BEHEDA) 		2430009005NRG24290420230065290 01/05/2023 TULARAM BHATRA 2430009005WL001519 TULARAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817419 TULARAM BHATRA ()
22 UMERKOTE OR-30-009-005-001/174741
(BEHEDA) 		2430009005NRG24290420230065291 01/05/2023 TULARAM BHATRA 2430009005WL001519 TULARAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817420 TULARAM BHATRA ()
23 UMERKOTE OR-30-009-005-001/174742
(BEHEDA) 		2430009005NRG24290420230065292 01/05/2023 HIRAN BHATRA 2430009005WL001519 HIRAN BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817434 HIRAN BHATRA ()
24 UMERKOTE OR-30-009-005-001/174742
(BEHEDA) 		2430009005NRG24290420230065293 01/05/2023 HIRAN BHATRA 2430009005WL001519 HIRAN BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817435 HIRAN BHATRA ()
25 UMERKOTE OR-30-009-005-001/174743
(BEHEDA) 		2430009005NRG24290420230065294 01/05/2023 DASHAMI GOUD 2430009005WL001519 DASHAMI GOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817450 DASHAMI GOUD ()
26 UMERKOTE OR-30-009-005-001/174743
(BEHEDA) 		2430009005NRG24290420230065295 01/05/2023 DASHAMI GOUD 2430009005WL001519 DASHAMI GOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817451 DASHAMI GOUD ()
27 UMERKOTE OR-30-009-005-001/174744
(BEHEDA) 		2430009005NRG24290420230065296 01/05/2023 YASHODA PUJARI 2430009005WL001519 YASHODA PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817440 YASHODA PUJARI ()
28 UMERKOTE OR-30-009-005-001/174744
(BEHEDA) 		2430009005NRG24290420230065297 01/05/2023 YASHODA PUJARI 2430009005WL001519 YASHODA PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817441 YASHODA PUJARI ()
29 UMERKOTE OR-30-009-005-001/174745
(BEHEDA) 		2430009005NRG24290420230065298 01/05/2023 DINAMANI BAGH 2430009005WL001519 DINAMANI BAGH 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817432 DINAMANI BAGH ()
30 UMERKOTE OR-30-009-005-001/174745
(BEHEDA) 		2430009005NRG24290420230065299 01/05/2023 DINAMANI BAGH 2430009005WL001519 DINAMANI BAGH 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817433 DINAMANI BAGH ()
31 UMERKOTE OR-30-009-005-001/174747
(BEHEDA) 		2430009005NRG24290420230065300 01/05/2023 PADAM BHATRA 2430009005WL001519 PADAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817442 PADAM BHATRA ()
32 UMERKOTE OR-30-009-005-001/174747
(BEHEDA) 		2430009005NRG24290420230065301 01/05/2023 PADAM BHATRA 2430009005WL001519 PADAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817443 PADAM BHATRA ()
33 UMERKOTE OR-30-009-005-001/174750
(BEHEDA) 		2430009005NRG24290420230065302 01/05/2023 DHANAMATI GOUD 2430009005WL001519 DHANAMATI GOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817458 DHANAMATI GOUD ()
34 UMERKOTE OR-30-009-005-001/174750
(BEHEDA) 		2430009005NRG24290420230065303 01/05/2023 DHANAMATI GOUD 2430009005WL001519 DHANAMATI GOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817459 DHANAMATI GOUD ()
35 UMERKOTE OR-30-009-005-001/174751
(BEHEDA) 		2430009005NRG24290420230065304 01/05/2023 RAINU BHATRA 2430009005WL001519 RAINU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817466 RAINU BHATRA ()
36 UMERKOTE OR-30-009-005-001/174751
(BEHEDA) 		2430009005NRG24290420230065305 01/05/2023 RAINU BHATRA 2430009005WL001519 RAINU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817467 RAINU BHATRA ()
37 UMERKOTE OR-30-009-005-001/174753
(BEHEDA) 		2430009005NRG24290420230065306 01/05/2023 SUKAMATI BHTARA 2430009005WL001519 SUKAMATI BHTARA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817428 SUKAMATI BHTARA ()
38 UMERKOTE OR-30-009-005-001/174753
(BEHEDA) 		2430009005NRG24290420230065307 01/05/2023 SUKAMATI BHTARA 2430009005WL001519 SUKAMATI BHTARA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817429 SUKAMATI BHTARA ()
39 UMERKOTE OR-30-009-005-001/174754
(BEHEDA) 		2430009005NRG24290420230065308 01/05/2023 KESHAPARI HARIJAN 2430009005WL001519 KESHAPARI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817446 KESHAPARI HARIJAN ()
40 UMERKOTE OR-30-009-005-001/174754
(BEHEDA) 		2430009005NRG24290420230065309 01/05/2023 KESHAPARI HARIJAN 2430009005WL001519 KESHAPARI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817447 KESHAPARI HARIJAN ()
41 UMERKOTE OR-30-009-005-001/174755
(BEHEDA) 		2430009005NRG24290420230065310 01/05/2023 DHANSINGH BHATRA 2430009005WL001519 DHANSINGH BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817438 DHANSINGH BHATRA ()
42 UMERKOTE OR-30-009-005-001/174755
(BEHEDA) 		2430009005NRG24290420230065311 01/05/2023 DHANSINGH BHATRA 2430009005WL001519 DHANSINGH BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817439 DHANSINGH BHATRA ()
43 UMERKOTE OR-30-009-005-001/174756
(BEHEDA) 		2430009005NRG24290420230065312 01/05/2023 KEMARAJ SANTA 2430009005WL001519 KEMARAJ SANTA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817444 KEMARAJ SANTA ()
44 UMERKOTE OR-30-009-005-001/174756
(BEHEDA) 		2430009005NRG24290420230065313 01/05/2023 KEMARAJ SANTA 2430009005WL001519 KEMARAJ SANTA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817445 KEMARAJ SANTA ()
45 UMERKOTE OR-30-009-005-001/174757
(BEHEDA) 		2430009005NRG24290420230065314 01/05/2023 KAMALABATI HARIJAN 2430009005WL001519 KAMALABATI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817448 KAMALABATI HARIJAN ()
46 UMERKOTE OR-30-009-005-001/174757
(BEHEDA) 		2430009005NRG24290420230065315 01/05/2023 KAMALABATI HARIJAN 2430009005WL001519 KAMALABATI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817449 KAMALABATI HARIJAN ()
47 UMERKOTE OR-30-009-005-001/174758
(BEHEDA) 		2430009005NRG24290420230065316 01/05/2023 SADHAB SANTA 2430009005WL001519 SADHAB SANTA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817425 SADHAB SANTA ()
48 UMERKOTE OR-30-009-005-001/174759
(BEHEDA) 		2430009005NRG24290420230065317 01/05/2023 SUDANI GOUD 2430009005WL001519 SUDANI GOUD 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817472 SUDANI GOUD ()
49 UMERKOTE OR-30-009-005-001/174760
(BEHEDA) 		2430009005NRG24290420230065318 01/05/2023 BALARAM BHATRA 2430009005WL001519 BALARAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817423 BALARAM BHATRA ()
50 UMERKOTE OR-30-009-005-001/174760
(BEHEDA) 		2430009005NRG24290420230065319 01/05/2023 BALARAM BHATRA 2430009005WL001519 BALARAM BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817424 BALARAM BHATRA ()
51 UMERKOTE OR-30-009-005-001/174762
(BEHEDA) 		2430009005NRG24290420230065320 01/05/2023 DAIMATI SANTA 2430009005WL001519 DAIMATI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817462 DAIMATI SANTA ()
52 UMERKOTE OR-30-009-005-001/174762
(BEHEDA) 		2430009005NRG24290420230065321 01/05/2023 DAIMATI SANTA 2430009005WL001519 DAIMATI SANTA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817463 DAIMATI SANTA ()
53 UMERKOTE OR-30-009-005-001/174763
(BEHEDA) 		2430009005NRG24290420230065322 01/05/2023 URMILA KUMAR 2430009005WL001519 URMILA KUMAR 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817456 URMILA KUMAR ()
54 UMERKOTE OR-30-009-005-001/174763
(BEHEDA) 		2430009005NRG24290420230065323 01/05/2023 URMILA KUMAR 2430009005WL001519 URMILA KUMAR 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489817457 URMILA KUMAR ()
SubTotal 76788 76788
Total 76788 76788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_010523FTO_68339 76407302 Umerkote 76788

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