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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:22 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_220423APB_FTO_40767
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-30-009-005-001/144516
(BEHEDA) 		2430009005NRG24220420230029955 22/04/2023 KUMAR GOND 2430009005WL000703 KUMAR GOND 00045 BARB0UMARKO 1422 1422 Processed 10/05/2023 1398825332 Kumar Gond BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/144785
(BEHEDA) 		2430009005NRG24220420230029976 22/04/2023 GOMATI HARIJAN 2430009005WL000703 GOMATI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 10/05/2023 1398825333 Gomati Harijan BANK OF BARODA(606985)
SubTotal 2844 2844
3 UMERKOTE OR-30-009-005-001/12340
(BEHEDA) 		2430009005NRG24220420230029947 22/04/2023 JAMANI GOND 2430009005WL000703 JAMANI GOND 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398825329 MRS JAMANI GANDA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-001/12719
(BEHEDA) 		2430009005NRG24220420230029949 22/04/2023 JAYA GANDA 2430009005WL000703 JAYA GANDA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398825326 MRS JAY GANDA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-001/144492
(BEHEDA) 		2430009005NRG24220420230029954 22/04/2023 MAINA PARAJA 2430009005WL000703 MAINA PARAJA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398825331 MRS MAINA PARAJA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-005-001/144516
(BEHEDA) 		2430009005NRG24220420230029956 22/04/2023 PHULAMATI GOND 2430009005WL000703 PHULAMATI GOND 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398825324 MRS PHULA MATI GOND STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-005-001/144545
(BEHEDA) 		2430009005NRG24220420230029958 22/04/2023 MAINA GANDA 2430009005WL000703 MAINA GANDA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398825325 MRS MAINA GANDA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-001/144596
(BEHEDA) 		2430009005NRG24220420230029959 22/04/2023 JAMANI PARAJA 2430009005WL000703 JAMANI PARAJA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398825330 MRS JAMANI PARAJA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-001/174401
(BEHEDA) 		2430009005NRG24220420230029992 22/04/2023 NILA GOND 2430009005WL000703 NILA GOND 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398825327 Mr. ANTU GOND UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-005-001/174401
(BEHEDA) 		2430009005NRG24220420230029993 22/04/2023 NILA GOND 2430009005WL000703 NILA GOND 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1398825328 Nila Gond BANK OF BARODA(606985)
SubTotal 11376 11376
11 UMERKOTE OR-30-009-005-001/12072
(BEHEDA) 		2430009005NRG24220420230029942 22/04/2023 BIMAL HARIJAN 2430009005WL000703 BIMAL HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398825323 BIMAL HARIJAN BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-005-001/12333
(BEHEDA) 		2430009005NRG24220420230029945 22/04/2023 BIDYA HARIJAN 2430009005WL000703 BIDYA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398825335 Mrs. RAIMATI HARIJAN UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-005-001/12340
(BEHEDA) 		2430009005NRG24220420230029946 22/04/2023 BASU GOND 2430009005WL000703 BASU GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398825320 SHRI BASU GAND STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-001/12882
(BEHEDA) 		2430009005NRG24220420230029952 22/04/2023 AITU BHATRA 2430009005WL000703 AITU BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398825321 Mr. AITU & SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-005-001/12882
(BEHEDA) 		2430009005NRG24220420230029953 22/04/2023 SAMARI BHATRA 2430009005WL000703 SAMARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398825322 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-005-001/144545
(BEHEDA) 		2430009005NRG24220420230029957 22/04/2023 DHANIA GOND 2430009005WL000703 DHANIA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1398825334 Mr. DHANIA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
17 UMERKOTE OR-30-009-005-001/12354
(BEHEDA) 		2430009005NRG24220420230029948 22/04/2023 RAJU GAND 2430009005WL000703 RAJU GAND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825317 MRS DEBATI GAND STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-005-001/144742
(BEHEDA) 		2430009005NRG24220420230029960 22/04/2023 BALACHAND GOND 2430009005WL000703 BALACHAND GOND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825295 BALACHAND GOND INDUSIND BANK(607189)
19 UMERKOTE OR-30-009-005-001/144742
(BEHEDA) 		2430009005NRG24220420230029961 22/04/2023 SUKAMATI GOND 2430009005WL000703 SUKAMATI GOND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825296 SUKAMATI GOND INDUSIND BANK(607189)
20 UMERKOTE OR-30-009-005-001/144748
(BEHEDA) 		2430009005NRG24220420230029962 22/04/2023 RAMADHAR GOND 2430009005WL000703 RAMADHAR GOND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825297 Ramadhar Gond BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-005-001/144748
(BEHEDA) 		2430009005NRG24220420230029963 22/04/2023 SEBATI GOND 2430009005WL000703 SEBATI GOND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825298 Mrs. SEBATI GOND UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-005-001/144752
(BEHEDA) 		2430009005NRG24220420230029964 22/04/2023 BUDANTI GOUD 2430009005WL000703 BUDANTI GOUD 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825294 MRS BUDANTI GOUDA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-005-001/144755
(BEHEDA) 		2430009005NRG24220420230029965 22/04/2023 RAIBARI GOND 2430009005WL000703 RAIBARI GOND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825284 MRS RAIBARI GOND STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-005-001/144763
(BEHEDA) 		2430009005NRG24220420230029967 22/04/2023 BHANU HARIJAN 2430009005WL000703 BHANU HARIJAN 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825290 BHANU HARIJAN INDUSIND BANK(607189)
25 UMERKOTE OR-30-009-005-001/144763
(BEHEDA) 		2430009005NRG24220420230029966 22/04/2023 PURNA HARIJAN 2430009005WL000703 PURNA HARIJAN 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825289 PURNA HARIJAN INDUSIND BANK(607189)
26 UMERKOTE OR-30-009-005-001/144769
(BEHEDA) 		2430009005NRG24220420230029968 22/04/2023 JAYRAM GOND 2430009005WL000703 JAYRAM GOND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825292 JAYRAM GOND INDUSIND BANK(607189)
27 UMERKOTE OR-30-009-005-001/144773
(BEHEDA) 		2430009005NRG24220420230029969 22/04/2023 SUKANTI GOND 2430009005WL000703 SUKANTI GOND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825285 SUKANTI GOND INDUSIND BANK(607189)
28 UMERKOTE OR-30-009-005-001/144775
(BEHEDA) 		2430009005NRG24220420230029971 22/04/2023 KUNA GOND 2430009005WL000703 KUNA GOND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825291 KUNA GOND INDUSIND BANK(607189)
29 UMERKOTE OR-30-009-005-001/144777
(BEHEDA) 		2430009005NRG24220420230029973 22/04/2023 HIRAMATI GAND 2430009005WL000703 HIRAMATI GAND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825287 MRS HIRAMANI GANDA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-005-001/144777
(BEHEDA) 		2430009005NRG24220420230029972 22/04/2023 PAKALU GAND 2430009005WL000703 PAKALU GAND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825293 PAKALU GAND BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-005-001/144784
(BEHEDA) 		2430009005NRG24220420230029974 22/04/2023 KARTTIK GAND 2430009005WL000703 KARTTIK GAND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825288 Mrs. ANITA GOND UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-005-001/144785
(BEHEDA) 		2430009005NRG24220420230029975 22/04/2023 NABI HARIJAN 2430009005WL000703 NABI HARIJAN 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825286 NABI HARIJAN INDUSIND BANK(607189)
33 UMERKOTE OR-30-009-005-001/144800
(BEHEDA) 		2430009005NRG24220420230029978 22/04/2023 JAMUNA GOND 2430009005WL000703 JAMUNA GOND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825283 JAMUNA GOND INDUSIND BANK(607189)
34 UMERKOTE OR-30-009-005-001/145135
(BEHEDA) 		2430009005NRG24220420230029980 22/04/2023 BAIDYANATH HARIJAN 2430009005WL000703 BAIDYANATH HARIJAN 00553 INDB0000695 1422 1422 Processed 11/05/2023 1398825301 BAIDYANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 UMERKOTE OR-30-009-005-001/145138
(BEHEDA) 		2430009005NRG24220420230029983 22/04/2023 PUSPA HARIJAN 2430009005WL000703 PUSPA HARIJAN 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825299 PUSPA HARIJAN UNION BANK OF INDIA(508500)
36 UMERKOTE OR-30-009-005-001/145138
(BEHEDA) 		2430009005NRG24220420230029982 22/04/2023 TAPAN HARIJAN 2430009005WL000703 TAPAN HARIJAN 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825300 TAPAN HARIJAN INDUSIND BANK(607189)
37 UMERKOTE OR-30-009-005-001/145229
(BEHEDA) 		2430009005NRG24220420230029986 22/04/2023 KUNCHALA PARAJA 2430009005WL000703 KUNCHALA PARAJA 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825304 MRS KUNCHULA PARAJA STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-005-001/174298
(BEHEDA) 		2430009005NRG24220420230029991 22/04/2023 GAHADI PARAJA 2430009005WL000703 GAHADI PARAJA 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825303 Gahadi Paraja BANK OF BARODA(606985)
39 UMERKOTE OR-30-009-005-001/174298
(BEHEDA) 		2430009005NRG24220420230029990 22/04/2023 RABINDRA PARAJA 2430009005WL000703 RABINDRA PARAJA 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825302 SHRI RABINDRA PARAJA STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-005-001/174461
(BEHEDA) 		2430009005NRG24220420230029996 22/04/2023 KISHORE NETAM 2430009005WL000703 KISHORE NETAM 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825314 Mr. KISHORE NETAM UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-005-001/174464
(BEHEDA) 		2430009005NRG24220420230029999 22/04/2023 DAYAMATI GAND 2430009005WL000703 DAYAMATI GAND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825315 MRS DAYAMATI GAND STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-005-001/174464
(BEHEDA) 		2430009005NRG24220420230029998 22/04/2023 MANGALU GAND 2430009005WL000703 MANGALU GAND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825316 Mr. MANGALU GOND SO BISHARU GOND UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-005-001/174587
(BEHEDA) 		2430009005NRG24220420230030009 22/04/2023 PADAM GAND 2430009005WL000703 PADAM GAND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825308 MR PADAM GAND STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-005-001/174587
(BEHEDA) 		2430009005NRG24220420230030010 22/04/2023 SUMITRA GANDA 2430009005WL000703 SUMITRA GANDA 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825309 MRS SUMITRA GANDA STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-005-001/174588
(BEHEDA) 		2430009005NRG24220420230030011 22/04/2023 ASAMATI GAND 2430009005WL000703 ASAMATI GAND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825319 MRS ASAMATI GOND STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-005-001/174591
(BEHEDA) 		2430009005NRG24220420230030015 22/04/2023 LALITA KHAMARI 2430009005WL000703 LALITA KHAMARI 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825305 LALITA KHAMARI BANK OF BARODA(606985)
47 UMERKOTE OR-30-009-005-001/174594
(BEHEDA) 		2430009005NRG24220420230030016 22/04/2023 INDRAJEET GOND 2430009005WL000703 INDRAJEET GOND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825318 INDRAJIT GOND UTKAL GRAMEEN BANK(607234)
48 UMERKOTE OR-30-009-005-001/174596
(BEHEDA) 		2430009005NRG24220420230030019 22/04/2023 AMAL GAND 2430009005WL000703 AMAL GAND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825313 AMAL . GOND UTKAL GRAMEEN BANK(607234)
49 UMERKOTE OR-30-009-005-001/174600
(BEHEDA) 		2430009005NRG24220420230030021 22/04/2023 JAGANNATH GOND 2430009005WL000703 JAGANNATH GOND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825307 MR JAGANNATH GOND STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-005-001/174602
(BEHEDA) 		2430009005NRG24220420230030022 22/04/2023 SURENDRA GAND 2430009005WL000703 SURENDRA GAND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825310 SURENDRA GAND AXIS BANK(607153)
51 UMERKOTE OR-30-009-005-001/174721
(BEHEDA) 		2430009005NRG24220420230030025 22/04/2023 RAYMATI GOND 2430009005WL000703 RAYMATI GOND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825311 MRS RAYMATI GAND STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-005-001/174721
(BEHEDA) 		2430009005NRG24220420230030026 22/04/2023 RAYMATI GOND 2430009005WL000703 RAYMATI GOND 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825312 MR MAHENDRA GAND STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-005-001/174723
(BEHEDA) 		2430009005NRG24220420230030028 22/04/2023 SANADEI SANTA 2430009005WL000703 SANADEI SANTA 00553 INDB0000695 1422 1422 Processed 10/05/2023 1398825306 MRS SANADEI SANTA STATE BANK OF INDIA(508548)
SubTotal 52614 52614
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_220423APB_FTO_40767 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 UMERKOTE OR2430009005_220423APB_FTO_40767 State Bank of India SBIN0001341 UMERKOTE 11376
3 UMERKOTE OR2430009005_220423APB_FTO_40767 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 4266
4 UMERKOTE OR2430009005_220423APB_FTO_40767 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 4266
5 UMERKOTE OR2430009005_220423APB_FTO_40767 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 52614

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