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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:58:28 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_080723APB_FTO_321223
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-30-009-013-002/326045
(KURSHI) 		2430009021NRG24080720230432404 08/07/2023 KAMA GOUD 2430009021WL010672 KAMA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261834 KAMA GOUD AXIS BANK(607153)
2 UMERKOTE OR-30-009-013-002/326046
(KURSHI) 		2430009021NRG24080720230432406 08/07/2023 TANKADHAR GOUD 2430009021WL010672 TANKADHAR GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261832 TANKADHAR GOUD AXIS BANK(607153)
3 UMERKOTE OR-30-009-013-002/326047
(KURSHI) 		2430009021NRG24080720230432408 08/07/2023 KETAN GOUD 2430009021WL010672 KETAN GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261866 KETAN GOUD INDUSIND BANK(607189)
4 UMERKOTE OR-30-009-013-002/326048
(KURSHI) 		2430009021NRG24080720230432409 08/07/2023 CHAITAN GOUD 2430009021WL010672 CHAITAN GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261833 CHAITAN GOUD BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-002/326049
(KURSHI) 		2430009021NRG24080720230432410 08/07/2023 TULARAM GOUD 2430009021WL010672 TULARAM GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261867 TULARAM GOUD INDUSIND BANK(607189)
6 UMERKOTE OR-30-009-013-002/326050
(KURSHI) 		2430009021NRG24080720230432412 08/07/2023 ARAKSHIT GOUD 2430009021WL010672 ARAKSHIT GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261836 MR ARAKSHIT GOUD STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-013-002/326050
(KURSHI) 		2430009021NRG24080720230432413 08/07/2023 ARAKSHIT GOUD 2430009021WL010672 ARAKSHIT GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261835 MRS RUKAMANI GOUD STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-013-002/326051
(KURSHI) 		2430009021NRG24080720230432414 08/07/2023 BHIBISHAN GOUD 2430009021WL010672 BHIBISHAN GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261856 BHIBISHAN GOUD INDUSIND BANK(607189)
9 UMERKOTE OR-30-009-013-002/326051
(KURSHI) 		2430009021NRG24080720230432415 08/07/2023 BHIBISHAN GOUD 2430009021WL010672 BHIBISHAN GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261855 BHAGABATI GOUD STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-002/326052
(KURSHI) 		2430009021NRG24080720230432416 08/07/2023 KARPUR GOUD 2430009021WL010672 KARPUR GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261850 KARPUR GOUD INDUSIND BANK(607189)
11 UMERKOTE OR-30-009-013-002/326052
(KURSHI) 		2430009021NRG24080720230432417 08/07/2023 KARPUR GOUD 2430009021WL010672 KARPUR GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261849 Maina Goud BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-013-002/326053
(KURSHI) 		2430009021NRG24080720230432418 08/07/2023 HARA GOUD 2430009021WL010672 HARA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261847 HAR GAUD S/O TILA GAUD PUNJAB NATIONAL BANK(508568)
13 UMERKOTE OR-30-009-013-002/326053
(KURSHI) 		2430009021NRG24080720230432419 08/07/2023 HARA GOUD 2430009021WL010672 HARA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261846 NILA GOUD BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-013-002/326054
(KURSHI) 		2430009021NRG24080720230432420 08/07/2023 JAMUNA GOUDA 2430009021WL010672 JAMUNA GOUDA 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261831 JAMUNA GOUDA INDUSIND BANK(607189)
15 UMERKOTE OR-30-009-013-002/326055
(KURSHI) 		2430009021NRG24080720230432421 08/07/2023 KAMALOCHAN GOUD 2430009021WL010672 KAMALOCHAN GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261828 KAMALOCHAN GOUD BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-013-002/326056
(KURSHI) 		2430009021NRG24080720230432422 08/07/2023 SAHADEB GOUD 2430009021WL010672 SAHADEB GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261843 SAHADEB GOUD BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-013-002/326056
(KURSHI) 		2430009021NRG24080720230432423 08/07/2023 SAHADEB GOUD 2430009021WL010672 SAHADEB GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261842 MRS GABARI GOUD STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-013-002/326057
(KURSHI) 		2430009021NRG24080720230432424 08/07/2023 MINA GOUD 2430009021WL010672 MINA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261858 MINA GOUD BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-013-002/326057
(KURSHI) 		2430009021NRG24080720230432425 08/07/2023 MINA GOUD 2430009021WL010672 MINA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261857 MRS MATHURA GOUD STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-013-002/326058
(KURSHI) 		2430009021NRG24080720230432426 08/07/2023 BANA GOUD 2430009021WL010672 BANA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261826 BANA GOUD INDUSIND BANK(607189)
21 UMERKOTE OR-30-009-013-002/326059
(KURSHI) 		2430009021NRG24080720230432427 08/07/2023 BHAGIRATHI GOUD 2430009021WL010672 BHAGIRATHI GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261829 BHAGARATHI GOUD INDUSIND BANK(607189)
22 UMERKOTE OR-30-009-013-002/326060
(KURSHI) 		2430009021NRG24080720230432428 08/07/2023 PRATAP GOUD 2430009021WL010672 PRATAP GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261862 MR PRATAP GOUD STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-013-002/326060
(KURSHI) 		2430009021NRG24080720230432429 08/07/2023 PRATAP GOUD 2430009021WL010672 PRATAP GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261861 Subarna Goud BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-013-002/326061
(KURSHI) 		2430009021NRG24080720230432430 08/07/2023 PADAN GOUD 2430009021WL010672 PADAN GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261845 PADAN GOUD INDUSIND BANK(607189)
25 UMERKOTE OR-30-009-013-002/326061
(KURSHI) 		2430009021NRG24080720230432431 08/07/2023 PADAN GOUD 2430009021WL010672 PADAN GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261844 MRS DEBAKI GOUD STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-013-002/326062
(KURSHI) 		2430009021NRG24080720230432432 08/07/2023 RAMA GOUD 2430009021WL010672 RAMA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261840 RAMA GOUD BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-013-002/326062
(KURSHI) 		2430009021NRG24080720230432433 08/07/2023 RAMA GOUD 2430009021WL010672 RAMA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261839 Tanomati Gouda BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-013-002/326063
(KURSHI) 		2430009021NRG24080720230432434 08/07/2023 SUNDRA GOUD 2430009021WL010672 SUNDRA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261852 SUNDRA GOUD BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-013-002/326063
(KURSHI) 		2430009021NRG24080720230432435 08/07/2023 SUNDRA GOUD 2430009021WL010672 SUNDRA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261851 GUNI GOUD FINO PAYMENTS BANK LTD(608001)
30 UMERKOTE OR-30-009-013-002/326064
(KURSHI) 		2430009021NRG24080720230432436 08/07/2023 RAMANATH GOUD 2430009021WL010672 RAMANATH GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261860 RAMANATH GOUD INDUSIND BANK(607189)
31 UMERKOTE OR-30-009-013-002/326065
(KURSHI) 		2430009021NRG24080720230432437 08/07/2023 LAKSHAN GOUD 2430009021WL010672 LAKSHAN GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261854 LAKSHAN GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
32 UMERKOTE OR-30-009-013-002/326065
(KURSHI) 		2430009021NRG24080720230432438 08/07/2023 LAKSHAN GOUD 2430009021WL010672 LAKSHAN GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261853 MRS AINLI GOUD STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-013-002/326066
(KURSHI) 		2430009021NRG24080720230432439 08/07/2023 GUPTA GOUD 2430009021WL010672 GUPTA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261841 SEBATI GOUD INDUSIND BANK(607189)
34 UMERKOTE OR-30-009-013-002/326067
(KURSHI) 		2430009021NRG24080720230432440 08/07/2023 BALARAM GOUD 2430009021WL010672 BALARAM GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261848 BALARAM GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
35 UMERKOTE OR-30-009-013-002/326068
(KURSHI) 		2430009021NRG24080720230432441 08/07/2023 NILAKANTH GOUD 2430009021WL010672 NILAKANTH GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261837 NILAKANTH GOUD INDUSIND BANK(607189)
36 UMERKOTE OR-30-009-013-002/326069
(KURSHI) 		2430009021NRG24080720230432443 08/07/2023 DHILI GOUD 2430009021WL010672 DHILI GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261827 DHILI GOUD INDUSIND BANK(607189)
37 UMERKOTE OR-30-009-013-002/326070
(KURSHI) 		2430009021NRG24080720230432444 08/07/2023 NATH GOUD 2430009021WL010672 NATH GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261830 MR NATH GOUD STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-013-002/326071
(KURSHI) 		2430009021NRG24080720230432446 08/07/2023 PURNACHANDRA GOUD 2430009021WL010672 PURNACHANDRA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261864 PURNACHANDRA GOUD AXIS BANK(607153)
39 UMERKOTE OR-30-009-013-002/326071
(KURSHI) 		2430009021NRG24080720230432447 08/07/2023 PURNACHANDRA GOUD 2430009021WL010672 PURNACHANDRA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261863 DAMAY GOUD BANK OF BARODA(606985)
40 UMERKOTE OR-30-009-013-002/326073
(KURSHI) 		2430009021NRG24080720230432448 08/07/2023 CHANDRASENA GOUD 2430009021WL010672 CHANDRASENA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261838 MRS DAMAY GOUD STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-013-002/34747
(KURSHI) 		2430009021NRG24080720230432449 08/07/2023 NILA GOUD 2430009021WL010672 NILA GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261865 NILA GOUD BANK OF BARODA(606985)
42 UMERKOTE OR-30-009-013-002/34756
(KURSHI) 		2430009021NRG24080720230432450 08/07/2023 KAMALOCHAN GOUD 2430009021WL010672 KAMALOCHAN GOUD 00553 INDB0000695 1659 1659 Processed 14/07/2023 3409261859 Damai Goud FINO PAYMENTS BANK LTD(608001)
SubTotal 69678 69678
43 UMERKOTE OR-30-009-013-002/34921
(KURSHI) 		2430009021NRG24080720230432451 08/07/2023 CHAITAN GOUDA 2430009021WL010672 CHAITAN GOUDA 00691 IPOS0000001 1659 1659 Processed 14/07/2023 3409261868 Chaitan Gouda BANK OF BARODA(606985)
SubTotal 1659 1659
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_080723APB_FTO_321223 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 69678
2 UMERKOTE OR2430009021_080723APB_FTO_321223 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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