Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:24:18 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_270623APB_FTO_286597
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-30-009-018-005/2489
(SUNABEDA) 		2430009018NRG24270620230379785 27/06/2023 JUMBI HANTAL 2430009018WL009366 JUMBI HANTAL 00354 PUNB0765900 1422 1422 Processed 05/07/2023 3063629351 JUMBI HANTAL S/O LACHHU HANTAL PUNJAB NATIONAL BANK(508568)
2 UMERKOTE OR-30-009-018-005/3329
(SUNABEDA) 		2430009018NRG24270620230379809 27/06/2023 MAGE HANTAL 2430009018WL009366 MAGE HANTAL 00354 PUNB0765900 1422 1422 Processed 05/07/2023 3063629354 Mrs. MAGE HANTAL UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-018-005/3331
(SUNABEDA) 		2430009018NRG24270620230379810 27/06/2023 CHUMAKI HANTAL 2430009018WL009366 CHUMAKI HANTAL 00354 PUNB0765900 1185 1185 Processed 05/07/2023 3063629352 RAM HANTAL STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-018-005/3331
(SUNABEDA) 		2430009018NRG24270620230379811 27/06/2023 CHUMAKI HANTAL 2430009018WL009366 CHUMAKI HANTAL 00354 PUNB0765900 1422 1422 Processed 05/07/2023 3063629353 Mrs. CHUMAKI HANTAL UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-018-005/3332
(SUNABEDA) 		2430009018NRG24270620230379813 27/06/2023 MINA PANGI 2430009018WL009366 MINA PANGI 00354 PUNB0765900 1422 1422 Processed 05/07/2023 3063629355 MRS MINA PANGI STATE BANK OF INDIA(508548)
SubTotal 6873 6873
6 UMERKOTE OR-30-009-018-005/2663
(SUNABEDA) 		2430009018NRG24270620230379787 27/06/2023 KAMI PANGI 2430009018WL009366 KAMI PANGI 00415 SBIN0001341 1422 1422 Processed 05/07/2023 3063629348 MRS KAMI PANGI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-018-005/3314
(SUNABEDA) 		2430009018NRG24270620230379800 27/06/2023 RAMI GUNTHA 2430009018WL009366 RAMI GUNTHA 00415 SBIN0001341 1422 1422 Processed 05/07/2023 3063629349 RAMI GUNTHA UNION BANK OF INDIA(508500)
8 UMERKOTE OR-30-009-018-005/3315
(SUNABEDA) 		2430009018NRG24270620230379801 27/06/2023 RASHMITA MARI 2430009018WL009366 RASHMITA MARI 00415 SBIN0001341 1422 1422 Processed 05/07/2023 3063629346 RAM CHANDRA MARI PUNJAB NATIONAL BANK(508568)
9 UMERKOTE OR-30-009-018-005/3315
(SUNABEDA) 		2430009018NRG24270620230379802 27/06/2023 RASHMITA MARI 2430009018WL009366 RASHMITA MARI 00415 SBIN0001341 1422 1422 Processed 05/07/2023 3063629347 MISS RASHMI KUMARI HANTAL STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-018-005/3319
(SUNABEDA) 		2430009018NRG24270620230379803 27/06/2023 KHADIA HANTAL 2430009018WL009366 KHADIA HANTAL 00415 SBIN0001341 1422 1422 Processed 05/07/2023 3063629350 MR KHADIA HANTAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
11 UMERKOTE OR-30-009-018-005/3320
(SUNABEDA) 		2430009018NRG24270620230379804 27/06/2023 MEENA KHARA 2430009018WL009366 MEENA KHARA 00415 SBIN0013630 1422 1422 Processed 05/07/2023 3063629344 PADMAVIBHUSHAN MEENA KHARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 UMERKOTE OR-30-009-018-005/3314
(SUNABEDA) 		2430009018NRG24270620230379799 27/06/2023 GABI GUNTHA 2430009018WL009366 GABI GUNTHA 00468 UBIN0813010 1422 1422 Processed 05/07/2023 3063629343 GABI GUNTHA UNION BANK OF INDIA(508500)
13 UMERKOTE OR-30-009-018-005/3332
(SUNABEDA) 		2430009018NRG24270620230379812 27/06/2023 KAILASH KUMAR PANGI 2430009018WL009366 KAILASH KUMAR PANGI 00468 UBIN0813010 1422 1422 Processed 05/07/2023 3063629342 KAILASH KUMAR PANGI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
14 UMERKOTE OR-30-009-018-005/2397
(SUNABEDA) 		2430009018NRG24270620230379782 27/06/2023 RAMBA HANTAL 2430009018WL009366 RAMBA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063629357 ARUGU HANTAL UNION BANK OF INDIA(508500)
15 UMERKOTE OR-30-009-018-005/2397
(SUNABEDA) 		2430009018NRG24270620230379783 27/06/2023 RAMBA HANTAL 2430009018WL009366 RAMBA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063629358 Mrs. RAMBA HANTAL UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-018-005/2452
(SUNABEDA) 		2430009018NRG24270620230379784 27/06/2023 LINGA KHARA 2430009018WL009366 LINGA KHARA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063629356 Mrs. LINGA KHARA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-018-005/2661
(SUNABEDA) 		2430009018NRG24270620230379786 27/06/2023 RATAI GUNTA 2430009018WL009366 RATAI GUNTA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063629361 Mrs. RATAI GUNTA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-018-005/2768
(SUNABEDA) 		2430009018NRG24270620230379788 27/06/2023 MOHESWAR GUNTHA 2430009018WL009366 MOHESWAR GUNTHA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063629363 MAHESWAR GUNTHA AXIS BANK(607153)
19 UMERKOTE OR-30-009-018-005/2772
(SUNABEDA) 		2430009018NRG24270620230379789 27/06/2023 SUBU GUNTHA 2430009018WL009366 SUBU GUNTHA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063629362 SUBU GUNTHA S/O SENDHIA GUNTHA PUNJAB NATIONAL BANK(508568)
20 UMERKOTE OR-30-009-018-005/3105
(SUNABEDA) 		2430009018NRG24270620230379791 27/06/2023 MUSRI KHORA 2430009018WL009366 MUSRI KHORA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063629341 MR MASURI KHORA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-018-005/317237
(SUNABEDA) 		2430009018NRG24270620230379794 27/06/2023 RAJU PANGI 2430009018WL009366 RAJU PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063629365 Mr. RAJU PANGI UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-018-005/317237
(SUNABEDA) 		2430009018NRG24270620230379795 27/06/2023 RAJU PANGI 2430009018WL009366 RAJU PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063629366 LATA PANGI AXIS BANK(607153)
23 UMERKOTE OR-30-009-018-005/317287
(SUNABEDA) 		2430009018NRG24270620230379796 27/06/2023 TALASH PANGI 2430009018WL009366 TALASH PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063629364 MRS TALASH PANGI STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-018-005/3322
(SUNABEDA) 		2430009018NRG24270620230379805 27/06/2023 FULAME PANGI 2430009018WL009366 FULAME PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063629359 BESU PANGI S/O PATU PANGI PUNJAB NATIONAL BANK(508568)
25 UMERKOTE OR-30-009-018-005/3322
(SUNABEDA) 		2430009018NRG24270620230379806 27/06/2023 FULAME PANGI 2430009018WL009366 FULAME PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063629360 Mrs. FULAME PANGI UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
26 UMERKOTE OR-30-009-018-005/2905
(SUNABEDA) 		2430009018NRG24270620230379790 27/06/2023 KASI PANGI 2430009018WL009366 KASI PANGI 751001 1185 1185 Processed 05/07/2023 3063629345 KASI SANTA S/O KAMBHU SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_270623APB_FTO_286597 76407302 1185
2 UMERKOTE OR2430009018_270623APB_FTO_286597 Punjab National Bank PUNB0765900 UMERKOT 6873
3 UMERKOTE OR2430009018_270623APB_FTO_286597 State Bank of India SBIN0001341 UMERKOTE 7110
4 UMERKOTE OR2430009018_270623APB_FTO_286597 State Bank of India SBIN0013630 JHARIGAON 1422
5 UMERKOTE OR2430009018_270623APB_FTO_286597 Union Bank of India UBIN0813010 UMERKOTE 2844
6 UMERKOTE OR2430009018_270623APB_FTO_286597 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 17064

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