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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:05:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_100623APB_FTO_219276
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-30-009-005-001/143893
(BEHEDA) 		2430009005NRG24090620230283322 10/06/2023 LACHU GAND 2430009005WL006961 LACHU GAND 00045 BARB0UMARKO 1422 1422 Processed 14/06/2023 2541341201 LACHU GAND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/144516
(BEHEDA) 		2430009005NRG24090620230283324 10/06/2023 KUMAR GOND 2430009005WL006961 KUMAR GOND 00045 BARB0UMARKO 1422 1422 Processed 14/06/2023 2541341200 Kumar Gond BANK OF BARODA(606985)
SubTotal 2844 2844
3 UMERKOTE OR-30-009-005-001/12071
(BEHEDA) 		2430009005NRG24090620230283312 10/06/2023 BASU GAND 2430009005WL006961 BASU GAND 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341193 SHRI BASU GAND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-001/12340
(BEHEDA) 		2430009005NRG24090620230283315 10/06/2023 JAMANI GOND 2430009005WL006961 JAMANI GOND 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341196 MRS JAMANI GANDA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-001/12719
(BEHEDA) 		2430009005NRG24090620230283317 10/06/2023 JAYA GANDA 2430009005WL006961 JAYA GANDA 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341192 MRS JAY GANDA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-005-001/144492
(BEHEDA) 		2430009005NRG24090620230283323 10/06/2023 MAINA PARAJA 2430009005WL006961 MAINA PARAJA 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341199 MRS MAINA PARAJA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-005-001/144516
(BEHEDA) 		2430009005NRG24090620230283325 10/06/2023 PHULAMATI GOND 2430009005WL006961 PHULAMATI GOND 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341188 MRS PHULA MATI GOND STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-001/144545
(BEHEDA) 		2430009005NRG24090620230283327 10/06/2023 MAINA GANDA 2430009005WL006961 MAINA GANDA 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341190 MRS MAINA GANDA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-001/144596
(BEHEDA) 		2430009005NRG24090620230283328 10/06/2023 JAMANI PARAJA 2430009005WL006961 JAMANI PARAJA 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341198 MRS JAMANI PARAJA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-001/144621
(BEHEDA) 		2430009005NRG24090620230283330 10/06/2023 SUJAN GANDA 2430009005WL006961 SUJAN GANDA 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341203 SADAN GAND S/O JAYA GAND PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-005-001/144656
(BEHEDA) 		2430009005NRG24090620230283331 10/06/2023 RAMCHAND GOND 2430009005WL006961 RAMCHAND GOND 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341189 Mr. RAMACHANDRA GOND UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-005-001/144657
(BEHEDA) 		2430009005NRG24090620230283333 10/06/2023 MALATI GANDA 2430009005WL006961 MALATI GANDA 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341191 SHRI MALATI GANDA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-001/144657
(BEHEDA) 		2430009005NRG24090620230283332 10/06/2023 TULASI GANDA 2430009005WL006961 TULASI GANDA 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341197 TULASI GANDA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-001/174400
(BEHEDA) 		2430009005NRG24090620230283352 10/06/2023 HIRAN GANDA 2430009005WL006961 HIRAN GANDA 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341194 MRS HIRAN GANDA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-005-001/174401
(BEHEDA) 		2430009005NRG24090620230283353 10/06/2023 NILA GOND 2430009005WL006961 NILA GOND 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341195 Mr. ANTU GOND UTKAL GRAMEEN BANK(607234)
SubTotal 18486 18486
16 UMERKOTE OR-30-009-005-001/12340
(BEHEDA) 		2430009005NRG24090620230283314 10/06/2023 BASU GOND 2430009005WL006961 BASU GOND 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541341187 SHRI BASU GAND STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-001/144545
(BEHEDA) 		2430009005NRG24090620230283326 10/06/2023 DHANIA GOND 2430009005WL006961 DHANIA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 14/06/2023 2541341202 Mr. DHANIA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
18 UMERKOTE OR-30-009-005-001/12071
(BEHEDA) 		2430009005NRG24090620230283313 10/06/2023 SARA GAND 2430009005WL006961 SARA GAND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341165 MRS SARA GOND STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-005-001/12354
(BEHEDA) 		2430009005NRG24090620230283316 10/06/2023 RAJU GAND 2430009005WL006961 RAJU GAND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341184 MRS DEBATI GAND STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-005-001/12719
(BEHEDA) 		2430009005NRG24090620230283318 10/06/2023 PANCHU GOND 2430009005WL006961 PANCHU GOND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341183 PANCHU GOND STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-005-001/143487
(BEHEDA) 		2430009005NRG24090620230283321 10/06/2023 KALIDAS GOND 2430009005WL006961 KALIDAS GOND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341163 Kalidas Gond BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-005-001/144598
(BEHEDA) 		2430009005NRG24090620230283329 10/06/2023 RAMESH SANTA 2430009005WL006961 RAMESH SANTA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341174 RAMESH SANTA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-005-001/144743
(BEHEDA) 		2430009005NRG24090620230283334 10/06/2023 JAYAMANI GOND 2430009005WL006961 JAYAMANI GOND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341166 Jayamani Gond BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-005-001/144748
(BEHEDA) 		2430009005NRG24090620230283335 10/06/2023 RAMADHAR GOND 2430009005WL006961 RAMADHAR GOND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341167 Ramadhar Gond BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-005-001/144771
(BEHEDA) 		2430009005NRG24090620230283336 10/06/2023 NATHU GOND 2430009005WL006961 NATHU GOND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341164 NATHU GOND BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-005-001/144776
(BEHEDA) 		2430009005NRG24090620230283337 10/06/2023 RAMACHANDRA GAND 2430009005WL006961 RAMACHANDRA GAND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341162 Mr. RAMA CHANDRA GOND UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-005-001/144776
(BEHEDA) 		2430009005NRG24090620230283338 10/06/2023 SUGAN GAND 2430009005WL006961 SUGAN GAND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341160 SUGAN GAND INDUSIND BANK(607189)
28 UMERKOTE OR-30-009-005-001/144796
(BEHEDA) 		2430009005NRG24090620230283339 10/06/2023 PILU GAND 2430009005WL006961 PILU GAND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341161 PILU GAND AXIS BANK(607153)
29 UMERKOTE OR-30-009-005-001/144798
(BEHEDA) 		2430009005NRG24090620230283341 10/06/2023 JAYANTI GOND 2430009005WL006961 JAYANTI GOND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341206 MRS JAYANTI GOND STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-005-001/145229
(BEHEDA) 		2430009005NRG24090620230283343 10/06/2023 KUNCHALA PARAJA 2430009005WL006961 KUNCHALA PARAJA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341172 MRS KUNCHULA PARAJA STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-005-001/174298
(BEHEDA) 		2430009005NRG24090620230283346 10/06/2023 GAHADI PARAJA 2430009005WL006961 GAHADI PARAJA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341171 Gahadi Paraja BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-005-001/174298
(BEHEDA) 		2430009005NRG24090620230283345 10/06/2023 RABINDRA PARAJA 2430009005WL006961 RABINDRA PARAJA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341170 SHRI RABINDRA PARAJA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-005-001/174300
(BEHEDA) 		2430009005NRG24090620230283347 10/06/2023 ASAMAN PARAJA 2430009005WL006961 ASAMAN PARAJA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341173 ASAMAN PARAJA BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-005-001/174303
(BEHEDA) 		2430009005NRG24090620230283348 10/06/2023 PITRA PARAJA 2430009005WL006961 PITRA PARAJA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341175 PITRA PARAJA BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-005-001/174305
(BEHEDA) 		2430009005NRG24090620230283349 10/06/2023 MITRA PARAJA 2430009005WL006961 MITRA PARAJA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341168 MRS MITRA PARJA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-005-001/174310
(BEHEDA) 		2430009005NRG24090620230283350 10/06/2023 RADHIKA PARAJA 2430009005WL006961 RADHIKA PARAJA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341176 MRS RADHIKA PARAJA STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-005-001/174311
(BEHEDA) 		2430009005NRG24090620230283351 10/06/2023 SUTADI PARAJA 2430009005WL006961 SUTADI PARAJA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341169 MRS SUTADI PARAJA STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-005-001/174587
(BEHEDA) 		2430009005NRG24090620230283354 10/06/2023 PADAM GAND 2430009005WL006961 PADAM GAND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341180 MR PADAM GAND STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-005-001/174587
(BEHEDA) 		2430009005NRG24090620230283355 10/06/2023 SUMITRA GANDA 2430009005WL006961 SUMITRA GANDA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341181 MRS SUMITRA GANDA STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-005-001/174588
(BEHEDA) 		2430009005NRG24090620230283356 10/06/2023 ASAMATI GAND 2430009005WL006961 ASAMATI GAND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341186 MRS ASAMATI GOND STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-005-001/174594
(BEHEDA) 		2430009005NRG24090620230283357 10/06/2023 INDRAJEET GOND 2430009005WL006961 INDRAJEET GOND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341185 INDRAJIT GOND UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-005-001/174596
(BEHEDA) 		2430009005NRG24090620230283358 10/06/2023 AMAL GAND 2430009005WL006961 AMAL GAND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341182 AMAL . GOND UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-005-001/174598
(BEHEDA) 		2430009005NRG24090620230283360 10/06/2023 RAMESH GAND 2430009005WL006961 RAMESH GAND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341179 RAMESH GAND BANK OF BARODA(606985)
44 UMERKOTE OR-30-009-005-001/174600
(BEHEDA) 		2430009005NRG24090620230283361 10/06/2023 JAGANNATH GOND 2430009005WL006961 JAGANNATH GOND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341178 MR JAGANNATH GOND STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-005-001/174721
(BEHEDA) 		2430009005NRG24090620230283364 10/06/2023 RAYMATI GOND 2430009005WL006961 RAYMATI GOND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341205 MRS RAYMATI GAND STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-005-001/174721
(BEHEDA) 		2430009005NRG24090620230283365 10/06/2023 RAYMATI GOND 2430009005WL006961 RAYMATI GOND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341204 MR MAHENDRA GAND STATE BANK OF INDIA(508548)
47 UMERKOTE OR-30-009-005-001/174723
(BEHEDA) 		2430009005NRG24090620230283366 10/06/2023 SANADEI SANTA 2430009005WL006961 SANADEI SANTA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2541341177 MRS SANADEI SANTA STATE BANK OF INDIA(508548)
SubTotal 42660 42660
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_100623APB_FTO_219276 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 UMERKOTE OR2430009005_100623APB_FTO_219276 State Bank of India SBIN0001341 UMERKOTE 18486
3 UMERKOTE OR2430009005_100623APB_FTO_219276 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 1422
4 UMERKOTE OR2430009005_100623APB_FTO_219276 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1422
5 UMERKOTE OR2430009005_100623APB_FTO_219276 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 42660

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