Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:42:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_181023APB_FTO_655557
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-30-009-013-002/20068
(KURSHI) 		2430009021NRG24181020230724327 18/10/2023 SAMI GOND 2430009021WL047689 SAMI GOND 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265486982 BHAJO GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
2 UMERKOTE OR-30-009-013-002/30708
(KURSHI) 		2430009021NRG24181020230724289 18/10/2023 TULA SANTA 2430009021WL047685 TULA SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265486981 TULA SANTA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-002/30708
(KURSHI) 		2430009021NRG24181020230724290 18/10/2023 TULA SANTA 2430009021WL047685 TULA SANTA 00045 BARB0UMARKO 2370 2370 Processed 09/11/2023 7265486986 JIRA SANTA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-002/30726
(KURSHI) 		2430009021NRG24181020230724291 18/10/2023 BUNDE TADINGI 2430009021WL047685 BUNDE TADINGI 00045 BARB0UMARKO 3792 3792 Rejected 09/11/2023 7265486987 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 UMERKOTE OR-30-009-013-002/31065
(KURSHI) 		2430009021NRG24181020230724319 18/10/2023 SUMITRA MAJHI 2430009021WL047688 SUMITRA MAJHI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265486991 SUMITRA MAJHI ICICI BANK LTD(508534)
6 UMERKOTE OR-30-009-013-002/31091
(KURSHI) 		2430009021NRG24181020230724364 18/10/2023 AGENDRA MAJHI 2430009021WL047694 AGENDRA MAJHI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265486998 AGENDRA MAJHI BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-013-002/31091
(KURSHI) 		2430009021NRG24181020230724365 18/10/2023 SUMITRA MAJHI 2430009021WL047694 SUMITRA MAJHI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265486999 SUMITRA MAJHI BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-013-002/325677
(KURSHI) 		2430009021NRG24181020230724313 18/10/2023 DASHANA MAJHI 2430009021WL047687 DASHANA MAJHI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265486989 DASHANA MAJHI BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-013-002/325677
(KURSHI) 		2430009021NRG24181020230724314 18/10/2023 SONE MAJHI 2430009021WL047687 SONE MAJHI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265486990 SONE MAJHI BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-013-002/34897
(KURSHI) 		2430009021NRG24181020230724285 18/10/2023 NARADA GANDA 2430009021WL047684 NARADA GANDA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265486980 NARADA GANDA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-013-002/34979
(KURSHI) 		2430009021NRG24181020230724346 18/10/2023 PURNIMA SANTA 2430009021WL047691 PURNIMA SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265486997 PURNIMA SANTA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-013-002/35005
(KURSHI) 		2430009021NRG24181020230724324 18/10/2023 MINANDRI DEI GOPAL 2430009021WL047688 MINANDRI DEI GOPAL 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7265486988 MINADRI DEI BANK OF BARODA(606985)
SubTotal 44082 44082
13 UMERKOTE OR-30-009-013-002/20059
(KURSHI) 		2430009021NRG24181020230724325 18/10/2023 SUNITABAI GANDA 2430009021WL047689 SUNITABAI GANDA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7265486968 SUKA BAI GANDA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-013-002/30184
(KURSHI) 		2430009021NRG24181020230724309 18/10/2023 CHUAN SANTA 2430009021WL047687 CHUAN SANTA 00415 SBIN0001341 3792 3792 Rejected 09/11/2023 7265486976 Account closed
15 UMERKOTE OR-30-009-013-002/30556
(KURSHI) 		2430009021NRG24181020230724277 18/10/2023 SURU MAJHI 2430009021WL047684 SURU MAJHI 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7265486985 SHRI SURU MAJHI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-013-002/30704
(KURSHI) 		2430009021NRG24181020230724312 18/10/2023 MAGE SANTA 2430009021WL047687 MAGE SANTA 00415 SBIN0001341 2370 2370 Processed 10/11/2023 7265486977 MRS MAGE SANTA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-013-002/30755
(KURSHI) 		2430009021NRG24181020230724280 18/10/2023 ARCHITA PANGI 2430009021WL047684 ARCHITA PANGI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7265486970 ARCHITA PANGI BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-013-002/30784
(KURSHI) 		2430009021NRG24181020230724292 18/10/2023 SALAI SANTA 2430009021WL047685 SALAI SANTA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7265486974 MR CHELIYA SANTA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-002/30784
(KURSHI) 		2430009021NRG24181020230724293 18/10/2023 SALAI SANTA 2430009021WL047685 SALAI SANTA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7265486975 MRS SALAI SANTA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-013-002/30856
(KURSHI) 		2430009021NRG24181020230724331 18/10/2023 SUKAMATI GANDA 2430009021WL047690 SUKAMATI GANDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7265486972 SANTU GANDA BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-013-002/30998
(KURSHI) 		2430009021NRG24181020230724333 18/10/2023 TANKADHAR MUDULI 2430009021WL047690 TANKADHAR MUDULI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7265486983 TANKADHAR MUDULI ICICI BANK LTD(508534)
22 UMERKOTE OR-30-009-013-002/31025
(KURSHI) 		2430009021NRG24181020230724335 18/10/2023 ABHI MUDULI 2430009021WL047690 ABHI MUDULI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7265486979 ABHI MUDLI ICICI BANK LTD(508534)
23 UMERKOTE OR-30-009-013-002/31065
(KURSHI) 		2430009021NRG24181020230724318 18/10/2023 BHAANRASIM MAJHI 2430009021WL047688 BHAANRASIM MAJHI 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7265486973 BHAANRASIM MAJHI STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-013-002/31067
(KURSHI) 		2430009021NRG24181020230724295 18/10/2023 BHUBANEDI MAJHI 2430009021WL047685 BHUBANEDI MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7265486984 BHUBANEDI MAJHI ICICI BANK LTD(508534)
25 UMERKOTE OR-30-009-013-002/31067
(KURSHI) 		2430009021NRG24181020230724294 18/10/2023 BRIJLAL MAJHI 2430009021WL047685 BRIJLAL MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7265486967 BIRJA LAL MAJHI ICICI BANK LTD(508534)
26 UMERKOTE OR-30-009-013-002/31083
(KURSHI) 		2430009021NRG24181020230724349 18/10/2023 ULLAS GANDA 2430009021WL047692 ULLAS GANDA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7265486971 ULLAS GANDA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-013-002/31102
(KURSHI) 		2430009021NRG24181020230724342 18/10/2023 BAJA GONDA 2430009021WL047691 BAJA GONDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7265486969 BAJA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMERKOTE OR-30-009-013-002/31108
(KURSHI) 		2430009021NRG24181020230724350 18/10/2023 KARANSINGH MAJHI 2430009021WL047692 KARANSINGH MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7265486978 KARNA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 59250 59250
29 UMERKOTE OR-30-009-013-002/20130
(KURSHI) 		2430009021NRG24181020230724288 18/10/2023 SADRE MAJHI 2430009021WL047685 SADRE MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7265486992 SADRE MAJHI BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-013-002/20174
(KURSHI) 		2430009021NRG24181020230724307 18/10/2023 PURI TADINGI 2430009021WL047687 PURI TADINGI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7265486996 PURI TADINGI STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-013-002/30704
(KURSHI) 		2430009021NRG24181020230724311 18/10/2023 SABANA SANTA 2430009021WL047687 SABANA SANTA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7265486995 SABANA SANTA BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-013-002/30821
(KURSHI) 		2430009021NRG24181020230724341 18/10/2023 NILAE MAJHI 2430009021WL047691 NILAE MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7265487001 MRS NILAI MAJHI STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-013-002/30946
(KURSHI) 		2430009021NRG24181020230724316 18/10/2023 TAPAN MAJHI 2430009021WL047688 TAPAN MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7265486993 MR TAPAN MAJHI STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-013-002/30946
(KURSHI) 		2430009021NRG24181020230724317 18/10/2023 TAPAN MAJHI 2430009021WL047688 TAPAN MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7265486994 MRS KAUSALYA GOND STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-013-002/31562
(KURSHI) 		2430009021NRG24181020230724356 18/10/2023 HIRANDEI GOND 2430009021WL047693 HIRANDEI GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7265487000 Mrs. HIRANDEI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
36 UMERKOTE OR-30-009-013-002/31562
(KURSHI) 		2430009021NRG24181020230724355 18/10/2023 BHAJANLAL GANDA 2430009021WL047693 BHAJANLAL GANDA 00553 INDB0000695 3792 3792 Processed 09/11/2023 7265486966 BHAJANLAL GANDA INDUSIND BANK(607189)
SubTotal 3792 3792
37 UMERKOTE OR-30-009-013-002/35589
(KURSHI) 		2430009021NRG24181020230724347 18/10/2023 GANPATI GOND 2430009021WL047691 GANPATI GOND 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7265486963 GANAPATI GAND INDIA POST PAYMENTS BANK LIMITED(508528)
38 UMERKOTE OR-30-009-013-002/35589
(KURSHI) 		2430009021NRG24181020230724348 18/10/2023 RAJULA GOND 2430009021WL047691 RAJULA GOND 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7265486964 RAJULA GOND ICICI BANK LTD(508534)
39 UMERKOTE OR-30-009-013-002/35596
(KURSHI) 		2430009021NRG24181020230724354 18/10/2023 HIRASING LOHARA 2430009021WL047692 HIRASING LOHARA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7265486965 HARISING LOHARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11376 11376
Total 145044 145044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_181023APB_FTO_655557 Bank of Baroda BARB0UMARKO UMARKOTE 44082
2 UMERKOTE OR2430009021_181023APB_FTO_655557 State Bank of India SBIN0001341 UMERKOTE 59250
3 UMERKOTE OR2430009021_181023APB_FTO_655557 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 11376
4 UMERKOTE OR2430009021_181023APB_FTO_655557 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 15168
5 UMERKOTE OR2430009021_181023APB_FTO_655557 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3792
6 UMERKOTE OR2430009021_181023APB_FTO_655557 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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