Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_181223APB_FTO_903603
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-30-009-005-001/12611
(BEHEDA) 		2430009005NRG24181220230917467 18/12/2023 DHANAY BHATRA 2430009005WL067421 DHANAY BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1550446675 MRS DHANAI BHATRA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-005-001/12611
(BEHEDA) 		2430009005NRG24181220230917466 18/12/2023 SURENDRA BHATRA 2430009005WL067421 SURENDRA BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1550446676 SURENDRA BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-002/145072
(BEHEDA) 		2430009005NRG24181220230917475 18/12/2023 MANGATURAM GANDA 2430009005WL067425 MANGATURAM GANDA 00045 BARB0UMARKO 3318 3318 Processed 09/03/2024 1550446677 MANGATURAM GANDA BANK OF BARODA(606985)
SubTotal 9954 9954
4 UMERKOTE OR-30-009-005-001/12832
(BEHEDA) 		2430009005NRG24181220230917468 18/12/2023 LACHINATH GANDA 2430009005WL067422 LACHINATH GANDA 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1550446672 LACHINATH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMERKOTE OR-30-009-005-001/145156
(BEHEDA) 		2430009005NRG24181220230917473 18/12/2023 HEMA HARIJAN 2430009005WL067425 HEMA HARIJAN 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1550446680 MRS HEMA HARIJAN STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-005-002/13564
(BEHEDA) 		2430009005NRG24181220230917474 18/12/2023 BALADEB GANDA 2430009005WL067425 BALADEB GANDA 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1550446673 BALDEB GAND BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-005-002/145072
(BEHEDA) 		2430009005NRG24181220230917476 18/12/2023 FAGANI GANDA 2430009005WL067425 FAGANI GANDA 00415 SBIN0001341 3318 3318 Processed 09/03/2024 1550446674 MRS FAGANI GANDA STATE BANK OF INDIA(508548)
SubTotal 13272 13272
8 UMERKOTE OR-30-009-005-001/12832
(BEHEDA) 		2430009005NRG24181220230917469 18/12/2023 GOMATI GOND 2430009005WL067422 GOMATI GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550446679 Mrs. GOMATI GOND UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-005-001/175117
(BEHEDA) 		2430009005NRG24181220230917470 18/12/2023 SURENDRA JANI 2430009005WL067423 SURENDRA JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/03/2024 1550446678 Mr. SURENDRA JANI UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
10 UMERKOTE OR-30-009-005-002/174024
(BEHEDA) 		2430009005NRG24181220230917477 18/12/2023 JUGADHAR GAND 2430009005WL067425 JUGADHAR GAND 00553 INDB0000695 3318 3318 Processed 09/03/2024 1550446682 MR RAMNATH GOND STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-002/174029
(BEHEDA) 		2430009005NRG24181220230917478 18/12/2023 AGANTI GOND 2430009005WL067425 AGANTI GOND 00553 INDB0000695 3318 3318 Processed 09/03/2024 1550446681 AGANTI GOND INDUSIND BANK(607189)
SubTotal 6636 6636
12 UMERKOTE OR-30-009-005-001/144906
(BEHEDA) 		2430009005NRG24181220230917472 18/12/2023 NABITA NAYAK 2430009005WL067424 NABITA NAYAK 00691 IPOS0000001 3318 3318 Processed 09/03/2024 1550446671 NABITA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_181223APB_FTO_903603 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 UMERKOTE OR2430009005_181223APB_FTO_903603 State Bank of India SBIN0001341 UMERKOTE 13272
3 UMERKOTE OR2430009005_181223APB_FTO_903603 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 6636
4 UMERKOTE OR2430009005_181223APB_FTO_903603 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636
5 UMERKOTE OR2430009005_181223APB_FTO_903603 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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