Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:07:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_100723APB_FTO_323130
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-30-009-005-001/12550
(BEHEDA) 		2430009005NRG24100720230435034 10/07/2023 CHITABAI GOND 2430009005WL010733 CHITABAI GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966292987 Chitabai Gond BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-002/14265
(BEHEDA) 		2430009005NRG24100720230435037 10/07/2023 KUMAR GOND 2430009005WL010733 KUMAR GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966292988 KUMAR GOND BANK OF BARODA(606985)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-005-001/12415
(BEHEDA) 		2430009005NRG24100720230435031 10/07/2023 SUKERI GANDA 2430009005WL010733 SUKERI GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966292984 MR MALURAM GOND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-001/12545
(BEHEDA) 		2430009005NRG24100720230435032 10/07/2023 PILABAI GANDA 2430009005WL010733 PILABAI GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966292983 PILABAI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
5 UMERKOTE OR-30-009-005-002/144858
(BEHEDA) 		2430009005NRG24100720230435041 10/07/2023 SAMARU GANDA 2430009005WL010733 SAMARU GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966292985 Mr. SAMARU GOND UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-005-002/144859
(BEHEDA) 		2430009005NRG24100720230435044 10/07/2023 RAYAMATI GAND 2430009005WL010733 RAYAMATI GAND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966292986 MRS RAYAMATI GAND STATE BANK OF INDIA(508548)
SubTotal 6636 6636
7 UMERKOTE OR-30-009-005-002/14267
(BEHEDA) 		2430009005NRG24100720230435039 10/07/2023 LAKHAMU GOND 2430009005WL010733 LAKHAMU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966292982 SHRI LAKHMU GOND STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-002/14267
(BEHEDA) 		2430009005NRG24100720230435040 10/07/2023 MANAKI GOND 2430009005WL010733 MANAKI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966292977 MRS MANAKI GANDA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-002/144858
(BEHEDA) 		2430009005NRG24100720230435042 10/07/2023 SARITA GOND 2430009005WL010733 SARITA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966292978 SARITA GOND BANK OF BARODA(606985)
SubTotal 4977 4977
10 UMERKOTE OR-30-009-005-002/174451
(BEHEDA) 		2430009005NRG24100720230435051 10/07/2023 ASAMAN GOND 2430009005WL010733 ASAMAN GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966292981 ASAMAN GOND BANK OF BARODA(606985)
SubTotal 1659 1659
11 UMERKOTE OR-30-009-005-002/145377
(BEHEDA) 		2430009005NRG24100720230435045 10/07/2023 DEONTI GOND 2430009005WL010733 DEONTI GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966292979 Mr. BHARATU GOND UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-005-002/145377
(BEHEDA) 		2430009005NRG24100720230435046 10/07/2023 DEONTI GOND 2430009005WL010733 DEONTI GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4966292980 DEONTI GANDA BANK OF BARODA(606985)
SubTotal 3318 3318
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_100723APB_FTO_323130 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009005_100723APB_FTO_323130 State Bank of India SBIN0001341 UMERKOTE 6636
3 UMERKOTE OR2430009005_100723APB_FTO_323130 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 4977
4 UMERKOTE OR2430009005_100723APB_FTO_323130 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659
5 UMERKOTE OR2430009005_100723APB_FTO_323130 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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