Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:50:19 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_010623FTO_180833
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-30-009-005-001/174817
(BEHEDA) 		2430009005NRG24310520230235011 01/06/2023 DULARI GOND 2430009005WL005713 DULARI GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545048 DULARI GOND ()
2 UMERKOTE OR-30-009-005-001/174817
(BEHEDA) 		2430009005NRG24310520230235012 01/06/2023 DULARI GOND 2430009005WL005713 DULARI GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545049 DULARI GOND ()
3 UMERKOTE OR-30-009-005-001/174830
(BEHEDA) 		2430009005NRG24310520230235013 01/06/2023 MANSINGH GOND 2430009005WL005713 MANSINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545050 MANSINGH GOND ()
4 UMERKOTE OR-30-009-005-001/174830
(BEHEDA) 		2430009005NRG24310520230235014 01/06/2023 MANSINGH GOND 2430009005WL005713 MANSINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545051 MANSINGH GOND ()
5 UMERKOTE OR-30-009-005-002/174041
(BEHEDA) 		2430009005NRG24310520230235022 01/06/2023 DUKU GOND 2430009005WL005713 DUKU GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545062 DUKU GOND ()
6 UMERKOTE OR-30-009-005-002/174041
(BEHEDA) 		2430009005NRG24310520230235023 01/06/2023 DUKU GOND 2430009005WL005713 DUKU GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545063 DUKU GOND ()
7 UMERKOTE OR-30-009-005-002/174042
(BEHEDA) 		2430009005NRG24310520230235024 01/06/2023 KRUTIKA BAI GOND 2430009005WL005713 KRUTIKA BAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545083 KRUTIKA BAI GOND ()
8 UMERKOTE OR-30-009-005-002/174042
(BEHEDA) 		2430009005NRG24310520230235025 01/06/2023 KRUTIKA BAI GOND 2430009005WL005713 KRUTIKA BAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545084 KRUTIKA BAI GOND ()
9 UMERKOTE OR-30-009-005-002/174043
(BEHEDA) 		2430009005NRG24310520230235026 01/06/2023 DHARMI GOUD 2430009005WL005713 DHARMI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545085 DHARMI GOUD ()
10 UMERKOTE OR-30-009-005-002/174044
(BEHEDA) 		2430009005NRG24310520230235027 01/06/2023 RAMKARIN GOND 2430009005WL005713 RAMKARIN GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545058 RAMKARIN GOND ()
11 UMERKOTE OR-30-009-005-002/174044
(BEHEDA) 		2430009005NRG24310520230235028 01/06/2023 RAMKARIN GOND 2430009005WL005713 RAMKARIN GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545059 RAMKARIN GOND ()
12 UMERKOTE OR-30-009-005-002/174045
(BEHEDA) 		2430009005NRG24310520230235029 01/06/2023 SANBATI GOND 2430009005WL005713 SANBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545079 SANBATI GOND ()
13 UMERKOTE OR-30-009-005-002/174045
(BEHEDA) 		2430009005NRG24310520230235030 01/06/2023 SANBATI GOND 2430009005WL005713 SANBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545080 SANBATI GOND ()
14 UMERKOTE OR-30-009-005-002/174046
(BEHEDA) 		2430009005NRG24310520230235031 01/06/2023 BAIMATI GOND 2430009005WL005713 BAIMATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545066 BAIMATI GOND ()
15 UMERKOTE OR-30-009-005-002/174046
(BEHEDA) 		2430009005NRG24310520230235032 01/06/2023 BAIMATI GOND 2430009005WL005713 BAIMATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545067 BAIMATI GOND ()
16 UMERKOTE OR-30-009-005-002/174085
(BEHEDA) 		2430009005NRG24310520230235037 01/06/2023 KADIA GOND 2430009005WL005713 KADIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545071 KADIA GOND ()
17 UMERKOTE OR-30-009-005-002/174085
(BEHEDA) 		2430009005NRG24310520230235038 01/06/2023 KADIA GOND 2430009005WL005713 KADIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545072 KADIA GOND ()
18 UMERKOTE OR-30-009-005-002/174086
(BEHEDA) 		2430009005NRG24310520230235039 01/06/2023 MILANTI KAMAR 2430009005WL005713 MILANTI KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545086 MILANTI KAMAR ()
19 UMERKOTE OR-30-009-005-002/174086
(BEHEDA) 		2430009005NRG24310520230235040 01/06/2023 MILANTI KAMAR 2430009005WL005713 MILANTI KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545087 MILANTI KAMAR ()
20 UMERKOTE OR-30-009-005-002/174087
(BEHEDA) 		2430009005NRG24310520230235041 01/06/2023 SABITA HARIJAN 2430009005WL005713 SABITA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545081 SABITA HARIJAN ()
21 UMERKOTE OR-30-009-005-002/174087
(BEHEDA) 		2430009005NRG24310520230235042 01/06/2023 SABITA HARIJAN 2430009005WL005713 SABITA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545082 SABITA HARIJAN ()
22 UMERKOTE OR-30-009-005-002/174090
(BEHEDA) 		2430009005NRG24310520230235043 01/06/2023 BUDU GOUD 2430009005WL005713 BUDU GOUD 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545077 BUDU GOUD ()
23 UMERKOTE OR-30-009-005-002/174090
(BEHEDA) 		2430009005NRG24310520230235044 01/06/2023 BUDU GOUD 2430009005WL005713 BUDU GOUD 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545078 BUDU GOUD ()
24 UMERKOTE OR-30-009-005-002/174091
(BEHEDA) 		2430009005NRG24310520230235045 01/06/2023 RAMNATH GOND 2430009005WL005713 RAMNATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545064 RAMNATH GOND ()
25 UMERKOTE OR-30-009-005-002/174091
(BEHEDA) 		2430009005NRG24310520230235046 01/06/2023 RAMNATH GOND 2430009005WL005713 RAMNATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545065 RAMNATH GOND ()
26 UMERKOTE OR-30-009-005-002/174092
(BEHEDA) 		2430009005NRG24310520230235047 01/06/2023 SUKANTI GOND 2430009005WL005713 SUKANTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545060 SUKANTI GOND ()
27 UMERKOTE OR-30-009-005-002/174092
(BEHEDA) 		2430009005NRG24310520230235048 01/06/2023 SUKANTI GOND 2430009005WL005713 SUKANTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545061 SUKANTI GOND ()
28 UMERKOTE OR-30-009-005-002/174093
(BEHEDA) 		2430009005NRG24310520230235049 01/06/2023 RATULAL GOND 2430009005WL005713 RATULAL GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545052 RATULAL GOND ()
29 UMERKOTE OR-30-009-005-002/174093
(BEHEDA) 		2430009005NRG24310520230235050 01/06/2023 RATULAL GOND 2430009005WL005713 RATULAL GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545053 RATULAL GOND ()
30 UMERKOTE OR-30-009-005-002/174094
(BEHEDA) 		2430009005NRG24310520230235051 01/06/2023 RAJBAI GOND 2430009005WL005713 RAJBAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545075 RAJBAI GOND ()
31 UMERKOTE OR-30-009-005-002/174094
(BEHEDA) 		2430009005NRG24310520230235052 01/06/2023 RAJBAI GOND 2430009005WL005713 RAJBAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545076 RAJBAI GOND ()
32 UMERKOTE OR-30-009-005-002/174814
(BEHEDA) 		2430009005NRG24310520230235053 01/06/2023 BHARAT GOND 2430009005WL005713 BHARAT GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545054 BHARAT GOND ()
33 UMERKOTE OR-30-009-005-002/174814
(BEHEDA) 		2430009005NRG24310520230235054 01/06/2023 BHARAT GOND 2430009005WL005713 BHARAT GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545055 BHARAT GOND ()
34 UMERKOTE OR-30-009-005-002/174815
(BEHEDA) 		2430009005NRG24310520230235055 01/06/2023 SHUKIA GOND 2430009005WL005713 SHUKIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545068 SHUKIA GOND ()
35 UMERKOTE OR-30-009-005-002/174815
(BEHEDA) 		2430009005NRG24310520230235056 01/06/2023 SHUKIA GOND 2430009005WL005713 SHUKIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545069 SHUKIA GOND ()
36 UMERKOTE OR-30-009-005-002/174818
(BEHEDA) 		2430009005NRG24310520230235059 01/06/2023 NARAYAN GOND 2430009005WL005713 NARAYAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545070 NARAYAN GOND ()
37 UMERKOTE OR-30-009-005-002/174831
(BEHEDA) 		2430009005NRG24310520230235060 01/06/2023 SILNA GOND 2430009005WL005713 SILNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545088 SILNA GOND ()
38 UMERKOTE OR-30-009-005-002/174831
(BEHEDA) 		2430009005NRG24310520230235061 01/06/2023 SILNA GOND 2430009005WL005713 SILNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545089 SILNA GOND ()
39 UMERKOTE OR-30-009-005-002/174832
(BEHEDA) 		2430009005NRG24310520230235062 01/06/2023 PUREN SINGH GOND 2430009005WL005713 PUREN SINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545073 PUREN SINGH GOND ()
40 UMERKOTE OR-30-009-005-002/174832
(BEHEDA) 		2430009005NRG24310520230235063 01/06/2023 PUREN SINGH GOND 2430009005WL005713 PUREN SINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545074 PUREN SINGH GOND ()
41 UMERKOTE OR-30-009-005-002/174833
(BEHEDA) 		2430009005NRG24310520230235064 01/06/2023 MUNA GOND 2430009005WL005713 MUNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545056 MUNA GOND ()
42 UMERKOTE OR-30-009-005-002/174833
(BEHEDA) 		2430009005NRG24310520230235065 01/06/2023 MUNA GOND 2430009005WL005713 MUNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 10/06/2023 2403545057 MUNA GOND ()
SubTotal 69678 69678
Total 69678 69678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_010623FTO_180833 76407302 Umerkote 69678

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