Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_110923FTO_511696
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-30-009-013-001/21488
(KURSHI) 		2430009013NRG24080920230619793 11/09/2023 SADAI SANTA 2430009013WL025571 SADAI SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7254003835 MRS SADAI SANTA ()
2 UMERKOTE OR-30-009-013-001/30513
(KURSHI) 		2430009013NRG24080920230619795 11/09/2023 RUJ SANTA 2430009013WL025572 RUJ SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7254003840 MRS RUJ SANTA ()
3 UMERKOTE OR-30-009-013-001/30842
(KURSHI) 		2430009013NRG24080920230619952 11/09/2023 RADAMA SANTA 2430009013WL025621 RADAMA SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7254003839 MRS RADAMA SANTA ()
4 UMERKOTE OR-30-009-013-001/30842
(KURSHI) 		2430009013NRG24080920230619953 11/09/2023 RADAMA SANTA 2430009013WL025621 RADAMA SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7254003834 MRS RADAMA SANTA ()
5 UMERKOTE OR-30-009-013-001/30871
(KURSHI) 		2430009013NRG24260820230579711 11/09/2023 ASAMATI GANDA 2430009013WL017722 ASAMATI GANDA 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7254003841 MRS ASAMATI GANDA ()
6 UMERKOTE OR-30-009-013-001/31689
(KURSHI) 		2430009013NRG24110920230628370 11/09/2023 DUMBE SANTA 2430009013WL028223 DUMBE SANTA 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7254003836 MRS DUMBE DESARI ()
SubTotal 20856 20856
7 UMERKOTE OR-30-009-013-001/30402
(KURSHI) 		2430009013NRG24110920230628372 11/09/2023 LACHANDEI MAJHI 2430009013WL028224 LACHANDEI MAJHI 00468 UBIN0813010 1896 1896 Processed 09/11/2023 7254003837 LACHANDEI MAJHI ()
SubTotal 1896 1896
8 UMERKOTE OR-30-009-013-001/30513
(KURSHI) 		2430009013NRG24080920230619794 11/09/2023 KANDU SANTA 2430009013WL025572 KANDU SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7254003838 KANDU SANTA ()
SubTotal 3555 3555
9 UMERKOTE OR-30-009-013-001/30769
(KURSHI) 		2430009013NRG24080920230619809 11/09/2023 TRINATH BHATRA 2430009013WL025581 TRINATH BHATRA 00553 INDB0000695 474 474 Processed 09/11/2023 7254003842 TRINATH BHATRA ()
10 UMERKOTE OR-30-009-013-001/30801
(KURSHI) 		2430009013NRG24080920230619799 11/09/2023 SALU SANTA 2430009013WL025574 SALU SANTA 00553 INDB0000695 3318 3318 Processed 09/11/2023 7254003845 SALU SANTA ()
11 UMERKOTE OR-30-009-013-001/30802
(KURSHI) 		2430009013NRG24080920230619816 11/09/2023 PAL SANTA 2430009013WL025585 PAL SANTA 00553 INDB0000695 2133 2133 Processed 09/11/2023 7254003844 PAL SANTA ()
12 UMERKOTE OR-30-009-013-001/34953
(KURSHI) 		2430009013NRG24080920230619823 11/09/2023 BANAMALI GANDA 2430009013WL025587 BANAMALI GANDA 00553 INDB0000695 3555 3555 Processed 09/11/2023 7254003843 BANAMALI GANDA ()
SubTotal 9480 9480
13 UMERKOTE OR-30-009-013-001/35069
(KURSHI) 		2430009013NRG24080920230619811 11/09/2023 SINDU MAJHI 2430009013WL025582 SINDU MAJHI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7254003833 SINDU MAJHI ()
14 UMERKOTE OR-30-009-013-001/35074
(KURSHI) 		2430009013NRG24080920230619812 11/09/2023 SUBRI GOND 2430009013WL025582 SUBRI GOND 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7254003832 SUBRI GOND ()
15 UMERKOTE OR-30-009-013-001/35076
(KURSHI) 		2430009013NRG24080920230619813 11/09/2023 AMAR MAJHI 2430009013WL025582 AMAR MAJHI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7254003831 AMAR MAJHI ()
SubTotal 10665 10665
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_110923FTO_511696 State Bank of India SBIN0001341 UMERKOTE 20856
2 UMERKOTE OR2430009013_110923FTO_511696 Union Bank of India UBIN0813010 UMERKOTE 1896
3 UMERKOTE OR2430009013_110923FTO_511696 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3555
4 UMERKOTE OR2430009013_110923FTO_511696 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9480
5 UMERKOTE OR2430009013_110923FTO_511696 India Post Payments Bank IPOS0000001 NABARANGPUR 10665

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