Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:55:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_180723FTO_346841
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-30-009-013-002/325658
(KURSHI) 		2430009021NRG24180720230466270 18/07/2023 PADAMA SANTA 2430009021WL011612 PADAMA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448772 PADAMA SANTA ()
2 UMERKOTE OR-30-009-013-002/325714
(KURSHI) 		2430009021NRG24180720230466271 18/07/2023 RUPAI SANTA 2430009021WL011612 RUPAI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448792 RUPAI SANTA ()
3 UMERKOTE OR-30-009-013-002/325714
(KURSHI) 		2430009021NRG24180720230466272 18/07/2023 RUPAI SANTA 2430009021WL011612 RUPAI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448793 RUPAI SANTA ()
4 UMERKOTE OR-30-009-013-002/325716
(KURSHI) 		2430009021NRG24180720230466273 18/07/2023 GANDARBA SANTA 2430009021WL011612 GANDARBA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448790 GANDARBA SANTA ()
5 UMERKOTE OR-30-009-013-002/325716
(KURSHI) 		2430009021NRG24180720230466274 18/07/2023 GANDARBA SANTA 2430009021WL011612 GANDARBA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448791 GANDARBA SANTA ()
6 UMERKOTE OR-30-009-013-002/325717
(KURSHI) 		2430009021NRG24180720230466275 18/07/2023 KUSTHA SANTA 2430009021WL011612 KUSTHA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448795 KUSTHA SANTA ()
7 UMERKOTE OR-30-009-013-002/325717
(KURSHI) 		2430009021NRG24180720230466276 18/07/2023 KUSTHA SANTA 2430009021WL011612 KUSTHA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448796 KUSTHA SANTA ()
8 UMERKOTE OR-30-009-013-002/325718
(KURSHI) 		2430009021NRG24180720230466277 18/07/2023 PALAI MAJHI 2430009021WL011612 PALAI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448770 PALAI MAJHI ()
9 UMERKOTE OR-30-009-013-002/325718
(KURSHI) 		2430009021NRG24180720230466278 18/07/2023 PALAI MAJHI 2430009021WL011612 PALAI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448771 PALAI MAJHI ()
10 UMERKOTE OR-30-009-013-002/325719
(KURSHI) 		2430009021NRG24180720230466279 18/07/2023 NILAY MAJHI 2430009021WL011612 NILAY MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448786 NILAY MAJHI ()
11 UMERKOTE OR-30-009-013-002/325719
(KURSHI) 		2430009021NRG24180720230466280 18/07/2023 NILAY MAJHI 2430009021WL011612 NILAY MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448787 NILAY MAJHI ()
12 UMERKOTE OR-30-009-013-002/325720
(KURSHI) 		2430009021NRG24180720230466281 18/07/2023 RAIBARU SANTA 2430009021WL011612 RAIBARU SANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448773 RAIBARU SANTA ()
13 UMERKOTE OR-30-009-013-002/325721
(KURSHI) 		2430009021NRG24180720230466282 18/07/2023 KARTIK MAJHI 2430009021WL011612 KARTIK MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448780 KARTIK MAJHI ()
14 UMERKOTE OR-30-009-013-002/325721
(KURSHI) 		2430009021NRG24180720230466283 18/07/2023 KARTIK MAJHI 2430009021WL011612 KARTIK MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448781 KARTIK MAJHI ()
15 UMERKOTE OR-30-009-013-002/325723
(KURSHI) 		2430009021NRG24180720230466284 18/07/2023 BALANTI MAJHI 2430009021WL011612 BALANTI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448778 BALANTI MAJHI ()
16 UMERKOTE OR-30-009-013-002/325723
(KURSHI) 		2430009021NRG24180720230466285 18/07/2023 BALANTI MAJHI 2430009021WL011612 BALANTI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448779 BALANTI MAJHI ()
17 UMERKOTE OR-30-009-013-002/325724
(KURSHI) 		2430009021NRG24180720230466286 18/07/2023 SABITRI MAJHI 2430009021WL011612 SABITRI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448776 SABITRI MAJHI ()
18 UMERKOTE OR-30-009-013-002/325724
(KURSHI) 		2430009021NRG24180720230466287 18/07/2023 SABITRI MAJHI 2430009021WL011612 SABITRI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448777 SABITRI MAJHI ()
19 UMERKOTE OR-30-009-013-002/325725
(KURSHI) 		2430009021NRG24180720230466288 18/07/2023 ISA SANTA 2430009021WL011612 ISA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448788 ISA SANTA ()
20 UMERKOTE OR-30-009-013-002/325725
(KURSHI) 		2430009021NRG24180720230466289 18/07/2023 ISA SANTA 2430009021WL011612 ISA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448789 ISA SANTA ()
21 UMERKOTE OR-30-009-013-002/325726
(KURSHI) 		2430009021NRG24180720230466290 18/07/2023 LACHMI MAJHI 2430009021WL011612 LACHMI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448794 LACHMI MAJHI ()
22 UMERKOTE OR-30-009-013-002/325727
(KURSHI) 		2430009021NRG24180720230466291 18/07/2023 BABI MAJHI 2430009021WL011612 BABI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448767 BABI MAJHI ()
23 UMERKOTE OR-30-009-013-002/325728
(KURSHI) 		2430009021NRG24180720230466292 18/07/2023 SEK SHANTA 2430009021WL011612 SEK SHANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448784 SEK SHANTA ()
24 UMERKOTE OR-30-009-013-002/325728
(KURSHI) 		2430009021NRG24180720230466293 18/07/2023 SEK SHANTA 2430009021WL011612 SEK SHANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448785 SEK SHANTA ()
25 UMERKOTE OR-30-009-013-002/325729
(KURSHI) 		2430009021NRG24180720230466294 18/07/2023 RANJAN MAJHI 2430009021WL011612 RANJAN MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448774 RANJAN MAJHI ()
26 UMERKOTE OR-30-009-013-002/325729
(KURSHI) 		2430009021NRG24180720230466295 18/07/2023 RANJAN MAJHI 2430009021WL011612 RANJAN MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448775 RANJAN MAJHI ()
27 UMERKOTE OR-30-009-013-002/35160
(KURSHI) 		2430009021NRG24180720230466296 18/07/2023 UTME MAJHI 2430009021WL011612 UTME MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448768 UTME MAJHI ()
28 UMERKOTE OR-30-009-013-002/35160
(KURSHI) 		2430009021NRG24180720230466297 18/07/2023 UTME MAJHI 2430009021WL011612 UTME MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448769 UTME MAJHI ()
29 UMERKOTE OR-30-009-013-002/35163
(KURSHI) 		2430009021NRG24180720230466298 18/07/2023 BADE SANTA 2430009021WL011612 BADE SANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448782 BADE SANTA ()
30 UMERKOTE OR-30-009-013-002/35163
(KURSHI) 		2430009021NRG24180720230466299 18/07/2023 BADE SANTA 2430009021WL011612 BADE SANTA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962448783 BADE SANTA ()
SubTotal 49770 49770
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_180723FTO_346841 76400100 Jeypore(k) h.o. 49770

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