Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:44:53 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_180823FTO_470634
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-30-009-005-001/174545
(BEHEDA) 		2430009005NRG24180820230562941 18/08/2023 SUKO GAND 2430009005WL016335 SUKO GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204850 SUKO GAND ()
2 UMERKOTE OR-30-009-005-001/174545
(BEHEDA) 		2430009005NRG24180820230562942 18/08/2023 SUKO GAND 2430009005WL016335 SUKO GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204851 SUKO GAND ()
3 UMERKOTE OR-30-009-005-001/174824
(BEHEDA) 		2430009005NRG24180820230562943 18/08/2023 BASAN GOND 2430009005WL016335 BASAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204854 BASAN GOND ()
4 UMERKOTE OR-30-009-005-001/174824
(BEHEDA) 		2430009005NRG24180820230562944 18/08/2023 BASAN GOND 2430009005WL016335 BASAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204855 BASAN GOND ()
5 UMERKOTE OR-30-009-005-001/174826
(BEHEDA) 		2430009005NRG24180820230562945 18/08/2023 SUKARAM GAND 2430009005WL016335 SUKARAM GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204856 SUKARAM GAND ()
6 UMERKOTE OR-30-009-005-001/174826
(BEHEDA) 		2430009005NRG24180820230562946 18/08/2023 SUKARAM GAND 2430009005WL016335 SUKARAM GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204857 SUKARAM GAND ()
7 UMERKOTE OR-30-009-005-001/174829
(BEHEDA) 		2430009005NRG24180820230562947 18/08/2023 SUKRU GOND 2430009005WL016335 SUKRU GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204852 SUKRU GOND ()
8 UMERKOTE OR-30-009-005-001/174829
(BEHEDA) 		2430009005NRG24180820230562948 18/08/2023 SUKRU GOND 2430009005WL016335 SUKRU GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204853 SUKRU GOND ()
9 UMERKOTE OR-30-009-005-001/174859
(BEHEDA) 		2430009005NRG24180820230562949 18/08/2023 SUKARAM GOND 2430009005WL016335 SUKARAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204881 SUKARAM GOND ()
10 UMERKOTE OR-30-009-005-001/174859
(BEHEDA) 		2430009005NRG24180820230562950 18/08/2023 SUKARAM GOND 2430009005WL016335 SUKARAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204882 SUKARAM GOND ()
11 UMERKOTE OR-30-009-005-001/174915
(BEHEDA) 		2430009005NRG24180820230562951 18/08/2023 SUKARAM GANDA 2430009005WL016335 SUKARAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204866 SUKARAM GANDA ()
12 UMERKOTE OR-30-009-005-001/174915
(BEHEDA) 		2430009005NRG24180820230562952 18/08/2023 SUKARAM GANDA 2430009005WL016335 SUKARAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204867 SUKARAM GANDA ()
13 UMERKOTE OR-30-009-005-001/174916
(BEHEDA) 		2430009005NRG24180820230562953 18/08/2023 GHASIA GOND 2430009005WL016335 GHASIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204871 GHASIA GOND ()
14 UMERKOTE OR-30-009-005-001/174916
(BEHEDA) 		2430009005NRG24180820230562954 18/08/2023 GHASIA GOND 2430009005WL016335 GHASIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204872 GHASIA GOND ()
15 UMERKOTE OR-30-009-005-001/174917
(BEHEDA) 		2430009005NRG24180820230562955 18/08/2023 RUPACHAND GOND 2430009005WL016335 RUPACHAND GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204877 RUPACHAND GOND ()
16 UMERKOTE OR-30-009-005-001/174917
(BEHEDA) 		2430009005NRG24180820230562956 18/08/2023 RUPACHAND GOND 2430009005WL016335 RUPACHAND GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204878 RUPACHAND GOND ()
17 UMERKOTE OR-30-009-005-001/174918
(BEHEDA) 		2430009005NRG24180820230562957 18/08/2023 BELA HARIJAN 2430009005WL016335 BELA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204858 BELA HARIJAN ()
18 UMERKOTE OR-30-009-005-001/174918
(BEHEDA) 		2430009005NRG24180820230562958 18/08/2023 BELA HARIJAN 2430009005WL016335 BELA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204859 BELA HARIJAN ()
19 UMERKOTE OR-30-009-005-001/174919
(BEHEDA) 		2430009005NRG24180820230562959 18/08/2023 NILABATI HARIJAN 2430009005WL016335 NILABATI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204860 NILABATI HARIJAN ()
20 UMERKOTE OR-30-009-005-001/174919
(BEHEDA) 		2430009005NRG24180820230562960 18/08/2023 NILABATI HARIJAN 2430009005WL016335 NILABATI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204861 NILABATI HARIJAN ()
21 UMERKOTE OR-30-009-005-001/174921
(BEHEDA) 		2430009005NRG24180820230562961 18/08/2023 JAGNNATH GOND 2430009005WL016335 JAGNNATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204873 JAGNNATH GOND ()
22 UMERKOTE OR-30-009-005-001/174921
(BEHEDA) 		2430009005NRG24180820230562962 18/08/2023 JAGNNATH GOND 2430009005WL016335 JAGNNATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204874 JAGNNATH GOND ()
23 UMERKOTE OR-30-009-005-001/174923
(BEHEDA) 		2430009005NRG24180820230562963 18/08/2023 TILAK GAND 2430009005WL016335 TILAK GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204883 TILAK GAND ()
24 UMERKOTE OR-30-009-005-001/174923
(BEHEDA) 		2430009005NRG24180820230562964 18/08/2023 TILAK GAND 2430009005WL016335 TILAK GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204884 TILAK GAND ()
25 UMERKOTE OR-30-009-005-001/174925
(BEHEDA) 		2430009005NRG24180820230562965 18/08/2023 SUNITA ROUT 2430009005WL016335 SUNITA ROUT 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204875 SUNITA ROUT ()
26 UMERKOTE OR-30-009-005-001/174925
(BEHEDA) 		2430009005NRG24180820230562966 18/08/2023 SUNITA ROUT 2430009005WL016335 SUNITA ROUT 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204876 SUNITA ROUT ()
27 UMERKOTE OR-30-009-005-001/174926
(BEHEDA) 		2430009005NRG24180820230562967 18/08/2023 RATAN GAND 2430009005WL016335 RATAN GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204885 RATAN GAND ()
28 UMERKOTE OR-30-009-005-001/174926
(BEHEDA) 		2430009005NRG24180820230562968 18/08/2023 RATAN GAND 2430009005WL016335 RATAN GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204886 RATAN GAND ()
29 UMERKOTE OR-30-009-005-001/174927
(BEHEDA) 		2430009005NRG24180820230562969 18/08/2023 SIBANANDA GOND 2430009005WL016335 SIBANANDA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204887 SIBANANDA GOND ()
30 UMERKOTE OR-30-009-005-001/174927
(BEHEDA) 		2430009005NRG24180820230562970 18/08/2023 SIBANANDA GOND 2430009005WL016335 SIBANANDA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204888 SIBANANDA GOND ()
31 UMERKOTE OR-30-009-005-002/14202
(BEHEDA) 		2430009005NRG24180820230562971 18/08/2023 TULARAM GOND 2430009005WL016335 TULARAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204868 TULARAM GOND ()
32 UMERKOTE OR-30-009-005-002/14202
(BEHEDA) 		2430009005NRG24180820230562972 18/08/2023 TULARAM GOND 2430009005WL016335 TULARAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204869 TULARAM GOND ()
33 UMERKOTE OR-30-009-005-002/174857
(BEHEDA) 		2430009005NRG24180820230562973 18/08/2023 SATANBAI GOND 2430009005WL016335 SATANBAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204864 SATANBAI GOND ()
34 UMERKOTE OR-30-009-005-002/174857
(BEHEDA) 		2430009005NRG24180820230562974 18/08/2023 SATANBAI GOND 2430009005WL016335 SATANBAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204865 SATANBAI GOND ()
35 UMERKOTE OR-30-009-005-002/174858
(BEHEDA) 		2430009005NRG24180820230562975 18/08/2023 JAYADEB GAND 2430009005WL016335 JAYADEB GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204862 JAYADEB GAND ()
36 UMERKOTE OR-30-009-005-002/174858
(BEHEDA) 		2430009005NRG24180820230562976 18/08/2023 JAYADEB GAND 2430009005WL016335 JAYADEB GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204863 JAYADEB GAND ()
37 UMERKOTE OR-30-009-005-002/174887
(BEHEDA) 		2430009005NRG24180820230562977 18/08/2023 JAGO GOND 2430009005WL016335 JAGO GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204879 JAGO GOND ()
38 UMERKOTE OR-30-009-005-002/174887
(BEHEDA) 		2430009005NRG24180820230562978 18/08/2023 JAGO GOND 2430009005WL016335 JAGO GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204880 JAGO GOND ()
39 UMERKOTE OR-30-009-005-002/174913
(BEHEDA) 		2430009005NRG24180820230562979 18/08/2023 PHULSING GOND 2430009005WL016335 PHULSING GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976204870 PHULSING GOND ()
SubTotal 64701 64701
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_180823FTO_470634 76407302 Umerkote 64701

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