Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:46:00 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_071023FTO_615004
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-30-009-005-001/175010
(BEHEDA) 		2430009005NRG24071020230702166 07/10/2023 RASNA GOND 2430009005WL043300 RASNA GOND 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325463723 RASNA GOND ()
2 UMERKOTE OR-30-009-005-001/175010
(BEHEDA) 		2430009005NRG24071020230702167 07/10/2023 RASNA GOND 2430009005WL043300 RASNA GOND 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325463724 RASNA GOND ()
3 UMERKOTE OR-30-009-005-001/175011
(BEHEDA) 		2430009005NRG24071020230702169 07/10/2023 RAMBATI BHATRA 2430009005WL043300 RAMBATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325463722 RAMBATI BHATRA ()
4 UMERKOTE OR-30-009-005-001/175012
(BEHEDA) 		2430009005NRG24071020230702172 07/10/2023 KUSUMA HARIJAN 2430009005WL043301 KUSUMA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325463718 KUSUMA HARIJAN ()
5 UMERKOTE OR-30-009-005-002/13396
(BEHEDA) 		2430009005NRG24071020230702183 07/10/2023 BHAGABAN SANTA 2430009005WL043305 BHAGABAN SANTA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7325463720 BHAGABAN SANTA ()
6 UMERKOTE OR-30-009-005-002/145175
(BEHEDA) 		2430009005NRG24071020230702188 07/10/2023 MAHESH GILASA 2430009005WL043306 MAHESH GILASA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325463719 MAHESH GILASA ()
7 UMERKOTE OR-30-009-005-002/145179
(BEHEDA) 		2430009005NRG24071020230702192 07/10/2023 GOMATI KUMBAR 2430009005WL043308 GOMATI KUMBAR 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7325463721 GOMATI KUMBAR ()
SubTotal 11139 11139
8 UMERKOTE OR-30-009-005-001/174386
(BEHEDA) 		2430009005NRG24071020230702173 07/10/2023 BUDAY BAI BHATRA 2430009005WL043302 BUDAY BAI BHATRA 00354 PUNB0765900 1659 1659 Processed 10/11/2023 7325463727 BUDAY BAI BHATRA ()
9 UMERKOTE OR-30-009-005-002/175006
(BEHEDA) 		2430009005NRG24071020230702190 07/10/2023 RAMDHAR GANDA 2430009005WL043307 RAMDHAR GANDA 00354 PUNB0765900 1659 1659 Processed 10/11/2023 7325463726 RAMDHAR GANDA ()
SubTotal 3318 3318
10 UMERKOTE OR-30-009-005-001/144537
(BEHEDA) 		2430009005NRG24071020230702139 07/10/2023 MALATI GOND 2430009005WL043291 MALATI GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325463739 MRS MALATI GOND ()
11 UMERKOTE OR-30-009-005-001/144608
(BEHEDA) 		2430009005NRG24071020230702140 07/10/2023 AMARASIN GANDA 2430009005WL043291 AMARASIN GANDA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325463734 SHRI AMARASIN GANDA ()
12 UMERKOTE OR-30-009-005-001/174963
(BEHEDA) 		2430009005NRG24071020230702141 07/10/2023 JAMBATI GOND 2430009005WL043291 JAMBATI GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325463728 MRS JAMABATI GANDA ()
13 UMERKOTE OR-30-009-005-001/174963
(BEHEDA) 		2430009005NRG24071020230702142 07/10/2023 TULASI GOND 2430009005WL043291 TULASI GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325463742 MR TULASI GOND ()
14 UMERKOTE OR-30-009-005-001/174965
(BEHEDA) 		2430009005NRG24071020230702143 07/10/2023 BISWAMBAR PUJARI 2430009005WL043291 BISWAMBAR PUJARI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325463740 MR BISWAMBAR PUJARI ()
15 UMERKOTE OR-30-009-005-001/174965
(BEHEDA) 		2430009005NRG24071020230702144 07/10/2023 BISWAMBAR PUJARI 2430009005WL043291 BISWAMBAR PUJARI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325463741 MR BISWAMBAR PUJARI ()
16 UMERKOTE OR-30-009-005-001/175026
(BEHEDA) 		2430009005NRG24071020230702174 07/10/2023 URMILA HARIJAN 2430009005WL043303 URMILA HARIJAN 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325463737 MISS URMILA HARIJAN ()
17 UMERKOTE OR-30-009-005-001/175026
(BEHEDA) 		2430009005NRG24071020230702175 07/10/2023 URMILA HARIJAN 2430009005WL043303 URMILA HARIJAN 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325463738 MISS URMILA HARIJAN ()
18 UMERKOTE OR-30-009-005-001/175028
(BEHEDA) 		2430009005NRG24071020230702156 07/10/2023 LACHHAMANI BHATRA 2430009005WL043296 LACHHAMANI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325463730 MRS LACHHAMANI BHATRA ()
19 UMERKOTE OR-30-009-005-001/175028
(BEHEDA) 		2430009005NRG24071020230702157 07/10/2023 LACHHAMANI BHATRA 2430009005WL043296 LACHHAMANI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325463731 MRS LACHHAMANI BHATRA ()
20 UMERKOTE OR-30-009-005-001/175028
(BEHEDA) 		2430009005NRG24071020230702158 07/10/2023 LACHHAMANI BHATRA 2430009005WL043296 LACHHAMANI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325463732 MRS LACHHAMANI BHATRA ()
21 UMERKOTE OR-30-009-005-001/175071
(BEHEDA) 		2430009005NRG24071020230702145 07/10/2023 JEMA KAMAR 2430009005WL043292 JEMA KAMAR 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7325463735 MRS JEMA KAMAR ()
22 UMERKOTE OR-30-009-005-001/175071
(BEHEDA) 		2430009005NRG24071020230702146 07/10/2023 JEMA KAMAR 2430009005WL043292 JEMA KAMAR 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7325463736 MRS JEMA KAMAR ()
23 UMERKOTE OR-30-009-005-002/175006
(BEHEDA) 		2430009005NRG24071020230702191 07/10/2023 KOUSALYA GOND 2430009005WL043307 KOUSALYA GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325463733 MRS KOUSHALYA GOND ()
24 UMERKOTE OR-30-009-005-002/175008
(BEHEDA) 		2430009005NRG24071020230702194 07/10/2023 RAJABATI GOND 2430009005WL043308 RAJABATI GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7325463729 MRS RAJABATI GOND ()
SubTotal 28203 28203
25 UMERKOTE OR-30-009-005-001/175012
(BEHEDA) 		2430009005NRG24071020230702170 07/10/2023 KOUSHALYA HARIJAN 2430009005WL043301 KOUSHALYA HARIJAN 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7325463746 KOUSHALYA HARIJAN ()
26 UMERKOTE OR-30-009-005-001/175012
(BEHEDA) 		2430009005NRG24071020230702171 07/10/2023 KOUSHALYA HARIJAN 2430009005WL043301 KOUSHALYA HARIJAN 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7325463747 KOUSHALYA HARIJAN ()
SubTotal 3318 3318
27 UMERKOTE OR-30-009-005-001/175011
(BEHEDA) 		2430009005NRG24071020230702168 07/10/2023 RAMDHAR BHATRA 2430009005WL043300 RAMDHAR BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325463745 RAMDHAR BHATRA ()
28 UMERKOTE OR-30-009-005-001/175027
(BEHEDA) 		2430009005NRG24071020230702176 07/10/2023 LAXMI NETAM 2430009005WL043303 LAXMI NETAM 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325463744 LAXMI NETAM ()
29 UMERKOTE OR-30-009-005-002/175008
(BEHEDA) 		2430009005NRG24071020230702193 07/10/2023 ANANTARAM GOND 2430009005WL043308 ANANTARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/11/2023 7325463743 ANANTARAM GOND ()
SubTotal 4977 4977
30 UMERKOTE OR-30-009-005-001/144544
(BEHEDA) 		2430009005NRG24071020230702160 07/10/2023 SADAE GOND 2430009005WL043297 SADAE GOND 00553 INDB0000695 1659 1659 Processed 10/11/2023 7325463725 SADAE GOND ()
SubTotal 1659 1659
Total 52614 52614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_071023FTO_615004 Bank of Baroda BARB0UMARKO UMARKOTE 11139
2 UMERKOTE OR2430009005_071023FTO_615004 Punjab National Bank PUNB0765900 UMERKOT 3318
3 UMERKOTE OR2430009005_071023FTO_615004 State Bank of India SBIN0001341 UMERKOTE 28203
4 UMERKOTE OR2430009005_071023FTO_615004 Union Bank of India UBIN0813010 UMERKOTE 3318
5 UMERKOTE OR2430009005_071023FTO_615004 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977
6 UMERKOTE OR2430009005_071023FTO_615004 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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