Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:05:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_170623APB_FTO_245408
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-30-009-013-001/21442
(KURSHI) 		2430009013NRG24170620230317658 17/06/2023 HEMA GOUD 2430009013WL007836 HEMA GOUD 00045 BARB0UMARKO 1185 1185 Processed 28/06/2023 2806057244 DAMBARU GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMERKOTE OR-30-009-013-001/21442
(KURSHI) 		2430009013NRG24170620230317659 17/06/2023 HEMA GOUD 2430009013WL007836 HEMA GOUD 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2806057245 Mrs. HEMA GOUDA W/O DAMBARU GOUDA UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-013-001/21983
(KURSHI) 		2430009013NRG24170620230317686 17/06/2023 BALMATI MAJHI 2430009013WL007836 BALMATI MAJHI 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2806057243 Mrs. BALMATI MAJHI W/O DINABANDHU UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-013-001/30909
(KURSHI) 		2430009013NRG24170620230317696 17/06/2023 SAVA GAND 2430009013WL007836 SAVA GAND 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2806057240 SAVA GAND BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-001/30909
(KURSHI) 		2430009013NRG24170620230317697 17/06/2023 SAVA GAND 2430009013WL007836 SAVA GAND 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2806057241 Rambati Gond BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/30911
(KURSHI) 		2430009013NRG24170620230317698 17/06/2023 LAKAMU GAND 2430009013WL007836 LAKAMU GAND 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2806057242 LAKAMU GANDA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-013-001/31275
(KURSHI) 		2430009013NRG24170620230317709 17/06/2023 DHANMTI LAHARA 2430009013WL007836 DHANMTI LAHARA 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2806057248 DHANMTI LAHARA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-013-001/35121
(KURSHI) 		2430009013NRG24170620230317745 17/06/2023 DASARATH GOND 2430009013WL007836 DASARATH GOND 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2806057246 DASARATH GOND GENERAL POST OFFICE(607245)
9 UMERKOTE OR-30-009-013-001/35183
(KURSHI) 		2430009013NRG24170620230317749 17/06/2023 SABITA GOND 2430009013WL007836 SABITA GOND 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2806057247 NARASING GANDA UNION BANK OF INDIA(508500)
SubTotal 10665 10665
10 UMERKOTE OR-30-009-013-001/21419
(KURSHI) 		2430009013NRG24170620230317657 17/06/2023 DAMAI MAJHI 2430009013WL007836 DAMAI MAJHI 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806057235 MRS DAMAI MAJHI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-001/30919
(KURSHI) 		2430009013NRG24170620230317706 17/06/2023 KUNTI GOND 2430009013WL007836 KUNTI GOND 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2806057236 LACHHAMAN GANDA GENERAL POST OFFICE(607245)
SubTotal 2370 2370
12 UMERKOTE OR-30-009-013-001/30516
(KURSHI) 		2430009013NRG24170620230317689 17/06/2023 LACHHMAN MAJHI 2430009013WL007836 LACHHMAN MAJHI 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2806057234 LACHHAMAN MAJHI BANK OF BARODA(606985)
SubTotal 1185 1185
13 UMERKOTE OR-30-009-013-001/21885
(KURSHI) 		2430009013NRG24170620230317679 17/06/2023 KAPILASH MAJHI 2430009013WL007836 KAPILASH MAJHI 00691 IPOS0000001 1185 1185 Processed 28/06/2023 2806057212 KAPILAS MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMERKOTE OR-30-009-013-001/21928
(KURSHI) 		2430009013NRG24170620230317680 17/06/2023 BHIKARI MAJHI 2430009013WL007836 BHIKARI MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057219 BHIKARI MAJHI BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-013-001/30156
(KURSHI) 		2430009013NRG24170620230317687 17/06/2023 NARENDRA MAJHI 2430009013WL007836 NARENDRA MAJHI 00691 IPOS0000001 1185 1185 Processed 28/06/2023 2806057216 NARENDRA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMERKOTE OR-30-009-013-001/30156
(KURSHI) 		2430009013NRG24170620230317688 17/06/2023 NARENDRA MAJHI 2430009013WL007836 NARENDRA MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057217 Mrs. RAJKUMARI MAJHI UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-013-001/30571
(KURSHI) 		2430009013NRG24170620230317690 17/06/2023 DURAJAN MAJHI 2430009013WL007836 DURAJAN MAJHI 00691 IPOS0000001 1185 1185 Processed 28/06/2023 2806057220 DURAJAN MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMERKOTE OR-30-009-013-001/30571
(KURSHI) 		2430009013NRG24170620230317691 17/06/2023 DURAJAN MAJHI 2430009013WL007836 DURAJAN MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057221 MRS PARBATI MAJHI STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-001/30576
(KURSHI) 		2430009013NRG24170620230317692 17/06/2023 DAMBARU MAJHI 2430009013WL007836 DAMBARU MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057230 DAMBARU MAJHI BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-013-001/30576
(KURSHI) 		2430009013NRG24170620230317693 17/06/2023 SUKALDEI MAJHI 2430009013WL007836 SUKALDEI MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057229 Mrs. SAUKAL MAJHI UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-013-001/30613
(KURSHI) 		2430009013NRG24170620230317694 17/06/2023 GOMATI MAJHI 2430009013WL007836 GOMATI MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057227 Mr. GANESH MAJHI UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-013-001/30613
(KURSHI) 		2430009013NRG24170620230317695 17/06/2023 GOMATI MAJHI 2430009013WL007836 GOMATI MAJHI 00691 IPOS0000001 1185 1185 Processed 28/06/2023 2806057228 GOMATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMERKOTE OR-30-009-013-001/30915
(KURSHI) 		2430009013NRG24170620230317700 17/06/2023 SHIBA MAJHI 2430009013WL007836 SHIBA MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057226 SHRI SHIBA MAJHI STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-013-001/30916
(KURSHI) 		2430009013NRG24170620230317702 17/06/2023 SATYABAMA MAJHI 2430009013WL007836 SATYABAMA MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057214 SHRI DEBA MAJHI STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-013-001/30916
(KURSHI) 		2430009013NRG24170620230317703 17/06/2023 SATYABAMA MAJHI 2430009013WL007836 SATYABAMA MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057215 MRS SATYABHAMA MAJHI STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-013-001/30917
(KURSHI) 		2430009013NRG24170620230317705 17/06/2023 JASANA MAJHI 2430009013WL007836 JASANA MAJHI 00691 IPOS0000001 1185 1185 Processed 28/06/2023 2806057233 JASANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
27 UMERKOTE OR-30-009-013-001/34822
(KURSHI) 		2430009013NRG24170620230317728 17/06/2023 GANGAI BHATRA 2430009013WL007836 GANGAI BHATRA 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057213 GANGAI BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-013-001/34823
(KURSHI) 		2430009013NRG24170620230317729 17/06/2023 UANSHI MAJHI 2430009013WL007836 UANSHI MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057218 Mr. BAIKUNTHA MAJHI UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-013-001/35034
(KURSHI) 		2430009013NRG24170620230317733 17/06/2023 SULA MAJHI 2430009013WL007836 SULA MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057225 MRS SULA GOUD STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-013-001/35039
(KURSHI) 		2430009013NRG24170620230317736 17/06/2023 MAHIMA MAJHI 2430009013WL007836 MAHIMA MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057232 MISS MAHIMA MAJHI STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-013-001/35112
(KURSHI) 		2430009013NRG24170620230317739 17/06/2023 RAJMANI MAJHI 2430009013WL007836 RAJMANI MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057222 ANANTA MAJHI BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-013-001/35114
(KURSHI) 		2430009013NRG24170620230317742 17/06/2023 PRABHABATI MAJHI 2430009013WL007836 PRABHABATI MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057223 Mr. PARSURAM MAJHI UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-013-001/35114
(KURSHI) 		2430009013NRG24170620230317743 17/06/2023 PRABHABATI MAJHI 2430009013WL007836 PRABHABATI MAJHI 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057224 MRS PRABHABATI MAJHI STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-013-001/35178
(KURSHI) 		2430009013NRG24170620230317748 17/06/2023 PADAMAN HARIJAN 2430009013WL007836 PADAMAN HARIJAN 00691 IPOS0000001 1185 1185 Processed 27/06/2023 2806057231 SUNITA HARIJAN BANK OF BARODA(606985)
SubTotal 26070 26070
35 UMERKOTE OR-30-009-013-001/21580
(KURSHI) 		2430009013NRG24170620230317663 17/06/2023 HIRANDAI GOND 2430009013WL007836 HIRANDAI GOND 751001 1185 1185 Processed 27/06/2023 2806057207 HIRANDEI GANDA BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-013-001/21602
(KURSHI) 		2430009013NRG24170620230317665 17/06/2023 GANGADHARA BHATRA 2430009013WL007836 GANGADHARA BHATRA 751001 1185 1185 Processed 27/06/2023 2806057209 GANGADHAR BHATRA S/O BANMALI BHATRA PUNJAB NATIONAL BANK(508568)
37 UMERKOTE OR-30-009-013-001/21602
(KURSHI) 		2430009013NRG24170620230317666 17/06/2023 GANGADHARA BHATRA 2430009013WL007836 GANGADHARA BHATRA 751001 1185 1185 Processed 27/06/2023 2806057210 MATAE BHATRA BANK OF BARODA(606985)
38 UMERKOTE OR-30-009-013-001/21609
(KURSHI) 		2430009013NRG24170620230317669 17/06/2023 HARI MAJHI 2430009013WL007836 HARI MAJHI 751001 1185 1185 Processed 27/06/2023 2806057239 SHRI HARI MAJHI STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-013-001/21609
(KURSHI) 		2430009013NRG24170620230317670 17/06/2023 HARI MAJHI 2430009013WL007836 HARI MAJHI 751001 1185 1185 Processed 28/06/2023 2806057211 SWATI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
40 UMERKOTE OR-30-009-013-001/21665
(KURSHI) 		2430009013NRG24170620230317673 17/06/2023 BAISHAKI BHATRA 2430009013WL007836 BAISHAKI BHATRA 751001 1185 1185 Processed 27/06/2023 2806057208 BUDU BHATRA AIRTEL PAYMENTS BANK LIMITED(990288)
41 UMERKOTE OR-30-009-013-001/21812
(KURSHI) 		2430009013NRG24170620230317677 17/06/2023 DHANA GOND 2430009013WL007836 DHANA GOND 751001 1185 1185 Processed 27/06/2023 2806057249 MR DHANA GOND STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-013-001/21981
(KURSHI) 		2430009013NRG24170620230317681 17/06/2023 RUPADHAR MAJHI 2430009013WL007836 RUPADHAR MAJHI 751001 1185 1185 Processed 27/06/2023 2806057237 RUPADHAR MAJHI BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-013-001/21981
(KURSHI) 		2430009013NRG24170620230317682 17/06/2023 RUPADHAR MAJHI 2430009013WL007836 RUPADHAR MAJHI 751001 1185 1185 Processed 27/06/2023 2806057238 MRS HIRABATI MAJHI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_170623APB_FTO_245408 76400100 5925
2 UMERKOTE OR2430009013_170623APB_FTO_245408 76407302 4740
3 UMERKOTE OR2430009013_170623APB_FTO_245408 Bank of Baroda BARB0UMARKO UMARKOTE 10665
4 UMERKOTE OR2430009013_170623APB_FTO_245408 State Bank of India SBIN0001341 UMERKOTE 2370
5 UMERKOTE OR2430009013_170623APB_FTO_245408 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1185
6 UMERKOTE OR2430009013_170623APB_FTO_245408 India Post Payments Bank IPOS0000001 NABARANGPUR 26070

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