Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:39:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_061023FTO_610266
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-30-009-010-005/3031416
(HIRAPUR) 		2430009000NRG24061020230698744 06/10/2023 BIKASH MANDAL 2430009WL042635 BIKASH MANDAL 00032 UTIB0001974 1422 1422 Processed 10/11/2023 7325726029 BIKASH MANDAL ()
2 UMERKOTE OR-30-009-010-005/3031416
(HIRAPUR) 		2430009000NRG24061020230698745 06/10/2023 BITHIKA SARKAR 2430009WL042635 BITHIKA SARKAR 00032 UTIB0001974 1422 1422 Processed 10/11/2023 7325726030 BITHIKA SARKAR ()
SubTotal 2844 2844
3 UMERKOTE OR-30-009-010-003/3031418
(HIRAPUR) 		2430009000NRG24061020230698718 06/10/2023 DHANAMATI HARIJAN 2430009WL042635 DHANAMATI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7325726018 DHANAMATI HARIJAN ()
4 UMERKOTE OR-30-009-010-003/3031418
(HIRAPUR) 		2430009000NRG24061020230698717 06/10/2023 DINU BAIRAGI 2430009WL042635 DINU BAIRAGI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7325726017 DINU BAIRAGI ()
5 UMERKOTE OR-30-009-010-003/3031421
(HIRAPUR) 		2430009000NRG24061020230698721 06/10/2023 RAGHUNATH BAIRAGI 2430009WL042635 RAGHUNATH BAIRAGI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7325726015 RAGHUNATH BAIRAGI ()
6 UMERKOTE OR-30-009-010-003/3031421
(HIRAPUR) 		2430009000NRG24061020230698722 06/10/2023 TULASI BAIRAGI 2430009WL042635 TULASI BAIRAGI 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7325726016 TULASI BAIRAGI ()
7 UMERKOTE OR-30-009-010-003/3031422
(HIRAPUR) 		2430009000NRG24061020230698723 06/10/2023 RAMABATI GANDA 2430009WL042635 RAMABATI GANDA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7325726020 RAMABATI GANDA ()
8 UMERKOTE OR-30-009-010-003/3031423
(HIRAPUR) 		2430009000NRG24061020230698724 06/10/2023 PARAMILA GOUDA 2430009WL042635 PARAMILA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7325726019 PARAMILA GOUDA ()
9 UMERKOTE OR-30-009-010-003/3031424
(HIRAPUR) 		2430009000NRG24061020230698726 06/10/2023 DHANMATI 2430009WL042635 DHANMATI 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7325726014 DHANMATI ()
10 UMERKOTE OR-30-009-010-003/3031424
(HIRAPUR) 		2430009000NRG24061020230698725 06/10/2023 RADHESHYAM HARIJAN 2430009WL042635 RADHESHYAM HARIJAN 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7325726013 RADHESHYAM HARIJAN ()
11 UMERKOTE OR-30-009-010-005/3031425
(HIRAPUR) 		2430009000NRG24061020230698746 06/10/2023 RAHUL PAUL 2430009WL042635 RAHUL PAUL 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7325726021 RAHUL PAUL ()
12 UMERKOTE OR-30-009-010-005/3031425
(HIRAPUR) 		2430009000NRG24061020230698747 06/10/2023 SUNANDA BISWAS 2430009WL042635 SUNANDA BISWAS 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7325726022 SUNANDA BISWAS ()
13 UMERKOTE OR-30-009-010-005/30973
(HIRAPUR) 		2430009000NRG24061020230698753 06/10/2023 BABITA BISWAS 2430009WL042635 BABITA BISWAS 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7325726012 BABITA BISWAS ()
SubTotal 15168 15168
14 UMERKOTE OR-30-009-010-003/3031417
(HIRAPUR) 		2430009000NRG24061020230698716 06/10/2023 GITA GOUD 2430009WL042635 GITA GOUD 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325726028 MR RAHUL PAUL ()
15 UMERKOTE OR-30-009-010-003/3031417
(HIRAPUR) 		2430009000NRG24061020230698715 06/10/2023 KHAGAPATI GOUD 2430009WL042635 KHAGAPATI GOUD 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325726027 MR RAHUL PAUL ()
16 UMERKOTE OR-30-009-010-003/3031419
(HIRAPUR) 		2430009000NRG24061020230698720 06/10/2023 KOUSHALYA GOUD 2430009WL042635 KOUSHALYA GOUD 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325726026 MR SONA GOUD ()
17 UMERKOTE OR-30-009-010-003/3031419
(HIRAPUR) 		2430009000NRG24061020230698719 06/10/2023 SONA GOUD 2430009WL042635 SONA GOUD 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325726025 MR SONA GOUD ()
18 UMERKOTE OR-30-009-010-005/3031415
(HIRAPUR) 		2430009000NRG24061020230698743 06/10/2023 ITI DHALI 2430009WL042635 ITI DHALI 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325726024 MR JITEN DALI ()
19 UMERKOTE OR-30-009-010-005/3031415
(HIRAPUR) 		2430009000NRG24061020230698742 06/10/2023 JITEN DHALI 2430009WL042635 JITEN DHALI 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325726023 MR JITEN DALI ()
SubTotal 8532 8532
20 UMERKOTE OR-30-009-010-003/31006
(HIRAPUR) 		2430009000NRG24061020230698728 06/10/2023 MALATI BHATRA 2430009WL042635 MALATI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325726010 MALATI BHATRA ()
21 UMERKOTE OR-30-009-010-003/31011
(HIRAPUR) 		2430009000NRG24061020230698731 06/10/2023 KAMALA BHATRA 2430009WL042635 KAMALA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325726032 KAMALA BHATRA ()
22 UMERKOTE OR-30-009-010-003/31012
(HIRAPUR) 		2430009000NRG24061020230698733 06/10/2023 DHANAI BHATRA 2430009WL042635 DHANAI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/11/2023 7325726009 DHANAI BHATRA ()
23 UMERKOTE OR-30-009-010-003/31016
(HIRAPUR) 		2430009000NRG24061020230698735 06/10/2023 DAMANA BHATRA 2430009WL042635 DAMANA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325726031 DAMANA BHATRA ()
24 UMERKOTE OR-30-009-010-005/29263
(HIRAPUR) 		2430009000NRG24061020230698737 06/10/2023 NAMITA PAL 2430009WL042635 NAMITA PAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/11/2023 7325726011 NAMITA PAL ()
SubTotal 6399 6399
Total 32943 32943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_061023FTO_610266 AXIS BANK UTIB0001974 Umerkote 2844
2 UMERKOTE OR2430009_061023FTO_610266 Bank of Baroda BARB0UMARKO UMARKOTE 15168
3 UMERKOTE OR2430009_061023FTO_610266 State Bank of India SBIN0001341 UMERKOTE 8532
4 UMERKOTE OR2430009_061023FTO_610266 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 6399

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