Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:14:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_131023FTO_639826
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-30-009-016-002/30234
(SEMALA) 		2430009000NRG24121020230711435 13/10/2023 BISANTA PUJARI 2430009WL045435 BISANTA PUJARI 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733791 BISANTA PUJARI ()
2 UMERKOTE OR-30-009-016-002/30234
(SEMALA) 		2430009000NRG24121020230711436 13/10/2023 BISANTA PUJARI 2430009WL045435 BISANTA PUJARI 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733792 BISANTA PUJARI ()
3 UMERKOTE OR-30-009-016-003/30431
(SEMALA) 		2430009000NRG24121020230711444 13/10/2023 CHAITAN DAS 2430009WL045435 CHAITAN DAS 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733798 CHAITAN DAS ()
4 UMERKOTE OR-30-009-016-003/30431
(SEMALA) 		2430009000NRG24121020230711445 13/10/2023 SATYABHAMA DAS 2430009WL045435 SATYABHAMA DAS 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733799 SATYABHAMA DAS ()
5 UMERKOTE OR-30-009-016-003/3063369
(SEMALA) 		2430009000NRG24121020230711447 13/10/2023 SUKADEBO HARIJAN 2430009WL045435 SUKADEBO HARIJAN 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733794 SUKADEBO HARIJAN ()
6 UMERKOTE OR-30-009-016-003/3063370
(SEMALA) 		2430009000NRG24121020230711448 13/10/2023 HEMANTA HARIJAN 2430009WL045435 HEMANTA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733812 HEMANTA HARIJAN ()
7 UMERKOTE OR-30-009-016-003/3063371
(SEMALA) 		2430009000NRG24121020230711449 13/10/2023 SANDHYA DAS 2430009WL045435 SANDHYA DAS 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733804 SANDHYA DAS ()
8 UMERKOTE OR-30-009-016-005/6060519
(SEMALA) 		2430009000NRG24121020230711457 13/10/2023 MANASINGH BHOTRA 2430009WL045435 MANASINGH BHOTRA 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733797 MANASINGH BHOTRA ()
9 UMERKOTE OR-30-009-016-005/6060520
(SEMALA) 		2430009000NRG24121020230711458 13/10/2023 SANT BHOTRA 2430009WL045435 SANT BHOTRA 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733808 SANT BHOTRA ()
10 UMERKOTE OR-30-009-016-005/6060521
(SEMALA) 		2430009000NRG24121020230711459 13/10/2023 SIBALAL BHOTRA 2430009WL045435 SIBALAL BHOTRA 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733796 SIBALAL BHOTRA ()
11 UMERKOTE OR-30-009-016-005/6060522
(SEMALA) 		2430009000NRG24121020230711460 13/10/2023 ASHARAM BHOTRA 2430009WL045435 ASHARAM BHOTRA 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733802 ASHARAM BHOTRA ()
12 UMERKOTE OR-30-009-016-005/6060523
(SEMALA) 		2430009000NRG24121020230711461 13/10/2023 SUKARAM BHOTRA 2430009WL045435 SUKARAM BHOTRA 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733795 SUKARAM BHOTRA ()
13 UMERKOTE OR-30-009-016-005/6060524
(SEMALA) 		2430009000NRG24121020230711462 13/10/2023 DHARAM GOUD 2430009WL045435 DHARAM GOUD 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733800 DHARAM GOUD ()
14 UMERKOTE OR-30-009-016-005/6060525
(SEMALA) 		2430009000NRG24121020230711463 13/10/2023 BALARAM BHATRA 2430009WL045435 BALARAM BHATRA 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733811 BALARAM BHATRA ()
15 UMERKOTE OR-30-009-016-005/6060526
(SEMALA) 		2430009000NRG24121020230711464 13/10/2023 SAMUDU BHOTRA 2430009WL045435 SAMUDU BHOTRA 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733813 SAMUDU BHOTRA ()
16 UMERKOTE OR-30-009-016-005/6060527
(SEMALA) 		2430009000NRG24121020230711465 13/10/2023 SANPAT GOUD 2430009WL045435 SANPAT GOUD 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733805 SANPAT GOUD ()
17 UMERKOTE OR-30-009-016-005/6060528
(SEMALA) 		2430009000NRG24121020230711466 13/10/2023 HARIBANDHU BHOTARA 2430009WL045435 HARIBANDHU BHOTARA 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733807 HARIBANDHU BHOTARA ()
18 UMERKOTE OR-30-009-016-005/6060529
(SEMALA) 		2430009000NRG24121020230711467 13/10/2023 JAYALAL BHOTRA 2430009WL045435 JAYALAL BHOTRA 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733793 JAYALAL BHOTRA ()
19 UMERKOTE OR-30-009-016-005/6060530
(SEMALA) 		2430009000NRG24121020230711468 13/10/2023 GURUBANDHU BHOTRA 2430009WL045435 GURUBANDHU BHOTRA 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733806 GURUBANDHU BHOTRA ()
20 UMERKOTE OR-30-009-016-005/6060531
(SEMALA) 		2430009000NRG24121020230711469 13/10/2023 SUBARI BHOTRA 2430009WL045435 SUBARI BHOTRA 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733810 SUBARI BHOTRA ()
21 UMERKOTE OR-30-009-016-005/6060532
(SEMALA) 		2430009000NRG24121020230711470 13/10/2023 JAGANTI BHOTRA 2430009WL045435 JAGANTI BHOTRA 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733803 JAGANTI BHOTRA ()
22 UMERKOTE OR-30-009-016-005/6060533
(SEMALA) 		2430009000NRG24121020230711471 13/10/2023 MALLIKA BHOTRA 2430009WL045435 MALLIKA BHOTRA 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733801 MALLIKA BHOTRA ()
23 UMERKOTE OR-30-009-016-005/6060535
(SEMALA) 		2430009000NRG24121020230711472 13/10/2023 RANJITA BHOTRA 2430009WL045435 RANJITA BHOTRA 76407302 SBIN0000DOP 948 948 Processed 10/11/2023 7325733809 RANJITA BHOTRA ()
SubTotal 21804 21804
Total 21804 21804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_131023FTO_639826 76407302 Umerkote 21804

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