Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:43 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_220423APB_FTO_40496
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-30-009-013-001/30976
(KURSHI) 		2430009013NRG24220420230028565 22/04/2023 DHANAPATI SANTA 2430009013WL000666 DHANAPATI SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015022 Mr. DHANPATI SANTA UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-013-001/31007
(KURSHI) 		2430009013NRG24220420230028566 22/04/2023 RAMESH SANTA 2430009013WL000666 RAMESH SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015016 RAMESH SANTA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/31690
(KURSHI) 		2430009013NRG24220420230028567 22/04/2023 JAKAB SANTA 2430009013WL000666 JAKAB SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015021 Jakabo Santa BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-001/31699
(KURSHI) 		2430009013NRG24220420230028568 22/04/2023 KUMU SANTA 2430009013WL000666 KUMU SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015020 KUSHU SANTA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-001/325634
(KURSHI) 		2430009013NRG24220420230028569 22/04/2023 LALITA SANTA 2430009013WL000666 LALITA SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015012 Jadab Santa BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/325634
(KURSHI) 		2430009013NRG24220420230028570 22/04/2023 LALITA SANTA 2430009013WL000666 LALITA SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015013 LALITA SANTA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-013-001/325936
(KURSHI) 		2430009013NRG24220420230028575 22/04/2023 BASANTI SANTA 2430009013WL000666 BASANTI SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015023 BASANTI SANTA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-013-001/35021
(KURSHI) 		2430009013NRG24220420230028576 22/04/2023 SABETRI SANTA 2430009013WL000666 SABETRI SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015010 Mr. ASHADU SANTA UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-013-001/35021
(KURSHI) 		2430009013NRG24220420230028577 22/04/2023 SABETRI SANTA 2430009013WL000666 SABETRI SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015011 SABETRI SANTA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-013-001/35022
(KURSHI) 		2430009013NRG24220420230028578 22/04/2023 KANAK SANTA 2430009013WL000666 KANAK SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015017 SARATHI SANTA S/O KASTURA SANTA PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-013-001/35022
(KURSHI) 		2430009013NRG24220420230028579 22/04/2023 KANAK SANTA 2430009013WL000666 KANAK SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015018 KANAK SANTA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-013-001/35023
(KURSHI) 		2430009013NRG24220420230028581 22/04/2023 ASMADI SANTA 2430009013WL000666 ASMADI SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015009 ASMADI SANTA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-013-001/35023
(KURSHI) 		2430009013NRG24220420230028580 22/04/2023 SANSAI SANTA 2430009013WL000666 SANSAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015024 SANSAI SANTA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-013-001/35033
(KURSHI) 		2430009013NRG24220420230028585 22/04/2023 KAMALA SANTA 2430009013WL000666 KAMALA SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015014 Mr. DASARATHA SANTA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-013-001/35033
(KURSHI) 		2430009013NRG24220420230028586 22/04/2023 KAMALA SANTA 2430009013WL000666 KAMALA SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015015 MISS KAMALABATI SANTA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-013-001/35150
(KURSHI) 		2430009013NRG24220420230028587 22/04/2023 MUTAI SANTA 2430009013WL000666 MUTAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1399015019 Mutai Santa BANK OF BARODA(606985)
SubTotal 26544 26544
17 UMERKOTE OR-30-009-013-001/30641
(KURSHI) 		2430009013NRG24220420230028560 22/04/2023 SABITRI SANTA 2430009013WL000666 SABITRI SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399015004 SABITRI SANTA BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-013-001/30808
(KURSHI) 		2430009013NRG24220420230028561 22/04/2023 ABHIN SANTA 2430009013WL000666 ABHIN SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399015002 SHRI ABINO SANTA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-001/30808
(KURSHI) 		2430009013NRG24220420230028562 22/04/2023 ABHIN SANTA 2430009013WL000666 ABHIN SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399015003 REL SANTA BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-013-001/30883
(KURSHI) 		2430009013NRG24220420230028563 22/04/2023 BANGARI SANTA 2430009013WL000666 BANGARI SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399015005 BIKUNU SANTA BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-013-001/325933
(KURSHI) 		2430009013NRG24220420230028573 22/04/2023 MALA SANTA 2430009013WL000666 MALA SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399015008 MRS MALA SANTA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-013-001/35027
(KURSHI) 		2430009013NRG24220420230028583 22/04/2023 CHANDRAMA SANTA 2430009013WL000666 CHANDRAMA SANTA 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1399015006 RAM SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMERKOTE OR-30-009-013-001/35027
(KURSHI) 		2430009013NRG24220420230028584 22/04/2023 CHANDRAMA SANTA 2430009013WL000666 CHANDRAMA SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1399015007 MRS CHANDRAMA SANTA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
24 UMERKOTE OR-30-009-013-001/325935
(KURSHI) 		2430009013NRG24220420230028574 22/04/2023 SALIM SANTA 2430009013WL000666 SALIM SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1399015025 Mr. SALIM SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_220423APB_FTO_40496 Bank of Baroda BARB0UMARKO UMARKOTE 26544
2 UMERKOTE OR2430009013_220423APB_FTO_40496 State Bank of India SBIN0001341 UMERKOTE 11613
3 UMERKOTE OR2430009013_220423APB_FTO_40496 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659

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