Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:04:15 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_270523APB_FTO_162762
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-30-009-013-001/21637
(KURSHI) 		2430009013NRG24270520230211526 27/05/2023 RAMANATHA GANDA 2430009013WL005112 RAMANATHA GANDA 00045 BARB0UMARKO 1422 1422 Processed 31/05/2023 1980359789 RAMANATH GANDA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-013-001/21949
(KURSHI) 		2430009013NRG24270520230211532 27/05/2023 DHANAR GANDA 2430009013WL005112 DHANAR GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1980359786 DHANAR GANDA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/21949
(KURSHI) 		2430009013NRG24270520230211533 27/05/2023 SUATI GANDA 2430009013WL005112 SUATI GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1980359795 SUATI GANDA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-001/30116
(KURSHI) 		2430009013NRG24270520230211536 27/05/2023 TILAK GANDA 2430009013WL005112 TILAK GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1980359794 Tilak Gond AIRTEL PAYMENTS BANK LIMITED(990288)
5 UMERKOTE OR-30-009-013-001/30117
(KURSHI) 		2430009013NRG24270520230211538 27/05/2023 CHANDAN GANDA 2430009013WL005112 CHANDAN GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1980359783 CHANDAN GANDA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/30117
(KURSHI) 		2430009013NRG24270520230211539 27/05/2023 CHANDAN GANDA 2430009013WL005112 CHANDAN GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1980359788 SUMITRA GANDA ICICI BANK LTD(508534)
7 UMERKOTE OR-30-009-013-001/30635
(KURSHI) 		2430009013NRG24270520230211545 27/05/2023 RAJMAN MAJHI 2430009013WL005112 RAJMAN MAJHI 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1980359793 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-013-001/325670
(KURSHI) 		2430009013NRG24270520230211548 27/05/2023 PRATAP GANDA 2430009013WL005112 PRATAP GANDA 00045 BARB0UMARKO 1185 1185 Processed 31/05/2023 1980359796 Pratapa Ganda BANK OF BARODA(606985)
SubTotal 9717 9717
9 UMERKOTE OR-30-009-013-001/21448
(KURSHI) 		2430009013NRG24270520230211520 27/05/2023 GINA GOND 2430009013WL005112 GINA GOND 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1980359785 MR GINA GOND STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-001/21448
(KURSHI) 		2430009013NRG24270520230211521 27/05/2023 PHULAMATI GOND 2430009013WL005112 PHULAMATI GOND 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1980359784 MRS PHULAMATI GOND STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-001/21452
(KURSHI) 		2430009013NRG24270520230211523 27/05/2023 RAJABATI KALAR 2430009013WL005112 RAJABATI KALAR 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1980359775 MRS RAJABATI KALAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-013-001/21571
(KURSHI) 		2430009013NRG24270520230211524 27/05/2023 AJABAL GOND 2430009013WL005112 AJABAL GOND 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1980359782 MR AJABAL GOND STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-013-001/21637
(KURSHI) 		2430009013NRG24270520230211527 27/05/2023 MANGATIN GOND 2430009013WL005112 MANGATIN GOND 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1980359777 MRS MANGATINI GANDA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-013-001/21709
(KURSHI) 		2430009013NRG24270520230211528 27/05/2023 GUNCHI MAJHI 2430009013WL005112 GUNCHI MAJHI 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1980359791 MRS GUNCHI MAJHI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-013-001/21709
(KURSHI) 		2430009013NRG24270520230211529 27/05/2023 GUNCHI MAJHI 2430009013WL005112 GUNCHI MAJHI 00415 SBIN0001341 1422 1422 Processed 31/05/2023 1980359792 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-013-001/21910
(KURSHI) 		2430009013NRG24270520230211530 27/05/2023 RUPAI GOND 2430009013WL005112 RUPAI GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1980359776 Mr. KUMAR GANDA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-013-001/21910
(KURSHI) 		2430009013NRG24270520230211531 27/05/2023 RUPAI GOND 2430009013WL005112 RUPAI GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1980359771 MRS RUPAI GOND STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-013-001/22033
(KURSHI) 		2430009013NRG24270520230211534 27/05/2023 RAJAMAN MAJHI 2430009013WL005112 RAJAMAN MAJHI 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1980359770 RAJMAN MAJHI BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-013-001/30111
(KURSHI) 		2430009013NRG24270520230211535 27/05/2023 DASHAMI GOND 2430009013WL005112 DASHAMI GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1980359774 MRS DASHAMI GOND STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-013-001/30116
(KURSHI) 		2430009013NRG24270520230211537 27/05/2023 JUGAL GOND 2430009013WL005112 JUGAL GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1980359778 MRS JUGAN GANDA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-013-001/30577
(KURSHI) 		2430009013NRG24270520230211541 27/05/2023 KAILASH GOND 2430009013WL005112 KAILASH GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1980359772 MISS KAILASH GOND STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-013-001/30595
(KURSHI) 		2430009013NRG24270520230211542 27/05/2023 SWATI GANDA 2430009013WL005112 SWATI GANDA 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1980359773 MRS SWATI GANDA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-013-001/30596
(KURSHI) 		2430009013NRG24270520230211544 27/05/2023 SADHURAM GOND 2430009013WL005112 SADHURAM GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1980359787 SADHURAM GAND ICICI BANK LTD(508534)
24 UMERKOTE OR-30-009-013-001/30982
(KURSHI) 		2430009013NRG24270520230211547 27/05/2023 MANAKDEI GAND 2430009013WL005112 MANAKDEI GAND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1980359781 MRS MANAKDEI GAND STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-013-001/30982
(KURSHI) 		2430009013NRG24270520230211546 27/05/2023 RAMESH GOND 2430009013WL005112 RAMESH GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1980359780 RAMESH GANDA ICICI BANK LTD(508534)
26 UMERKOTE OR-30-009-013-001/35136
(KURSHI) 		2430009013NRG24270520230211552 27/05/2023 SUDU GOND 2430009013WL005112 SUDU GOND 00415 SBIN0001341 1185 1185 Processed 31/05/2023 1980359779 MR SUDU GOND STATE BANK OF INDIA(508548)
SubTotal 22989 22989
27 UMERKOTE OR-30-009-013-001/21571
(KURSHI) 		2430009013NRG24270520230211525 27/05/2023 RANE GANDA 2430009013WL005112 RANE GANDA 00468 UBIN0813010 1422 1422 Processed 31/05/2023 1980359769 RAME GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
28 UMERKOTE OR-30-009-013-001/325670
(KURSHI) 		2430009013NRG24270520230211549 27/05/2023 SAMIKA GOND 2430009013WL005112 SAMIKA GOND 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1980359797 Miss. SAMIKA GOND UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-013-001/35136
(KURSHI) 		2430009013NRG24270520230211553 27/05/2023 JAYABATI GOND 2430009013WL005112 JAYABATI GOND 00474 SBIN0RRUKGB 1185 1185 Processed 31/05/2023 1980359790 Mrs. JAYABATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
30 UMERKOTE OR-30-009-013-001/30577
(KURSHI) 		2430009013NRG24270520230211540 27/05/2023 SADAN GOND 2430009013WL005112 SADAN GOND 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1980359768 SHRI SADAN GAND STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-013-001/34726
(KURSHI) 		2430009013NRG24270520230211551 27/05/2023 RADAMA GOND 2430009013WL005112 RADAMA GOND 00691 IPOS0000001 1185 1185 Processed 31/05/2023 1980359767 MRS RADAMA GOND STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_270523APB_FTO_162762 Bank of Baroda BARB0UMARKO UMARKOTE 9717
2 UMERKOTE OR2430009013_270523APB_FTO_162762 State Bank of India SBIN0001341 UMERKOTE 22989
3 UMERKOTE OR2430009013_270523APB_FTO_162762 Union Bank of India UBIN0813010 UMERKOTE 1422
4 UMERKOTE OR2430009013_270523APB_FTO_162762 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 2370
5 UMERKOTE OR2430009013_270523APB_FTO_162762 India Post Payments Bank IPOS0000001 NABARANGPUR 2370

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