Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:21:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009017_230923APB_FTO_562812
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-30-009-017-005/3926
(SINGISARI) 		2430009017NRG24230920230669991 23/09/2023 LAMBUDHAR KUMBHAR 2430009017WL037550 LAMBUDHAR KUMBHAR 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7330280702 LAMBUDHAR KUMBHAR BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-017-005/4887
(SINGISARI) 		2430009017NRG24230920230670015 23/09/2023 DAMANI JANI 2430009017WL037553 DAMANI JANI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7330280708 DAMANI JANI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-017-005/4926
(SINGISARI) 		2430009017NRG24230920230669998 23/09/2023 HANU BHATRA 2430009017WL037551 HANU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7330280710 HANU BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-017-005/4958
(SINGISARI) 		2430009017NRG24230920230670001 23/09/2023 CHAITU JANI 2430009017WL037551 CHAITU JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7330280703 CHAITU JANI BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-017-005/4959
(SINGISARI) 		2430009017NRG24230920230670002 23/09/2023 SHUA GOUD 2430009017WL037551 SHUA GOUD 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7330280709 SHUA GOUD BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-017-005/4960
(SINGISARI) 		2430009017NRG24230920230670003 23/09/2023 TULASIRAM JANI 2430009017WL037551 TULASIRAM JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7330280688 TULASIRAM JANI BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-017-005/4961
(SINGISARI) 		2430009017NRG24230920230670004 23/09/2023 BALI BHATRA 2430009017WL037551 BALI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7330280701 MR BALI JANI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-017-005/4997
(SINGISARI) 		2430009017NRG24230920230670006 23/09/2023 JAGABANDHU BHATRA 2430009017WL037551 JAGABANDHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7330280706 JAGABANDHU BHATRA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-017-005/4997
(SINGISARI) 		2430009017NRG24230920230670005 23/09/2023 SANADHAR BHATRA 2430009017WL037551 SANADHAR BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7330280707 SANADHAR BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-017-005/5019
(SINGISARI) 		2430009017NRG24230920230669993 23/09/2023 KESHAB KUMBHAR 2430009017WL037550 KESHAB KUMBHAR 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7330280705 KESHAB KUMBHAR BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-017-005/5082
(SINGISARI) 		2430009017NRG24230920230669997 23/09/2023 BHAGABATI JANI 2430009017WL037550 BHAGABATI JANI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7330280704 MRS BHAGABATI JANI STATE BANK OF INDIA(508548)
SubTotal 18012 18012
12 UMERKOTE OR-30-009-017-005/3925
(SINGISARI) 		2430009017NRG24230920230669989 23/09/2023 Balaram Jani 2430009017WL037550 Balaram Jani 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7330280711 MR BALARAM JANI STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-017-005/3925
(SINGISARI) 		2430009017NRG24230920230669990 23/09/2023 JEMA JANI 2430009017WL037550 JEMA JANI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7330280687 MRS JEMA JANI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 UMERKOTE OR-30-009-017-005/3926
(SINGISARI) 		2430009017NRG24230920230669992 23/09/2023 BIMALA KUMBHAR 2430009017WL037550 BIMALA KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280696 Mrs. BIMALA KUMBHAR UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-017-005/3948
(SINGISARI) 		2430009017NRG24230920230670008 23/09/2023 BALDEB BHATRA 2430009017WL037553 BALDEB BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330280712 Mr. BALDEV MAJHI UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-017-005/3948
(SINGISARI) 		2430009017NRG24230920230670009 23/09/2023 NANDA MAJHI 2430009017WL037553 NANDA MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330280694 Mr. NANDA MAJHI UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-017-005/4876
(SINGISARI) 		2430009017NRG24230920230670010 23/09/2023 SUMANI JANI 2430009017WL037553 SUMANI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330280689 Mrs. SUMANI JANI UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-017-005/4881
(SINGISARI) 		2430009017NRG24230920230670011 23/09/2023 DABAKI JANI 2430009017WL037553 DABAKI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330280691 Mrs. DEVAKI JANI UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-017-005/4881
(SINGISARI) 		2430009017NRG24230920230670012 23/09/2023 gomati jani 2430009017WL037553 gomati jani 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330280700 Mrs. GOMATI JANI UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-017-005/4885
(SINGISARI) 		2430009017NRG24230920230670013 23/09/2023 SAMANATH GOUD 2430009017WL037553 SAMANATH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330280692 Mr. SAMNATH GOUDA UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-017-005/4887
(SINGISARI) 		2430009017NRG24230920230670014 23/09/2023 SATAYA JANI 2430009017WL037553 SATAYA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7330280693 Mrs. SATAI JANI UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-017-005/4926
(SINGISARI) 		2430009017NRG24230920230669999 23/09/2023 PURUSOTAM BHATRA 2430009017WL037551 PURUSOTAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280697 PUSTAM BHATRA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-017-005/4933
(SINGISARI) 		2430009017NRG24230920230670000 23/09/2023 PURNI KUMBHAR 2430009017WL037551 PURNI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280695 MRS PURNI KUMBHAR STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-017-005/5047
(SINGISARI) 		2430009017NRG24230920230669994 23/09/2023 JUGA BHATRA 2430009017WL037550 JUGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280698 Mr. JUGA BHATRA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-017-005/5047
(SINGISARI) 		2430009017NRG24230920230669995 23/09/2023 JUGA BHATRA 2430009017WL037550 JUGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280699 Mrs. SARDI BHATRA UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-017-005/5049
(SINGISARI) 		2430009017NRG24230920230669996 23/09/2023 SARADI MAJHI 2430009017WL037550 SARADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7330280690 Mrs. SARADI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009017_230923APB_FTO_562812 Bank of Baroda BARB0UMARKO UMARKOTE 18012
2 UMERKOTE OR2430009017_230923APB_FTO_562812 State Bank of India SBIN0001341 UMERKOTE 3318
3 UMERKOTE OR2430009017_230923APB_FTO_562812 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 19908

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