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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:55:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_180623APB_FTO_251280
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-30-009-016-002/30137
(SEMALA) 		2430009016NRG24180620230325340 18/06/2023 Harabati bhatra 2430009016WL008046 Harabati bhatra 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661106 MISS HARABATI BHATRA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-016-002/30138
(SEMALA) 		2430009016NRG24180620230325341 18/06/2023 Pramila ganda 2430009016WL008046 Pramila ganda 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661102 Mrs. PRAMILA GANDA UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-016-002/30140
(SEMALA) 		2430009016NRG24180620230325342 18/06/2023 Tulasa kamar 2430009016WL008046 Tulasa kamar 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661132 TULASA LOHARA INDUSIND BANK(607189)
4 UMERKOTE OR-30-009-016-002/30142
(SEMALA) 		2430009016NRG24180620230325343 18/06/2023 Rayla bhatra 2430009016WL008046 Rayla bhatra 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661109 RAYLA BHATRA INDUSIND BANK(607189)
5 UMERKOTE OR-30-009-016-002/30143
(SEMALA) 		2430009016NRG24180620230325344 18/06/2023 Makarand kamar 2430009016WL008046 Makarand kamar 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661110 MAKARAND KAMAR INDUSIND BANK(607189)
6 UMERKOTE OR-30-009-016-002/30145
(SEMALA) 		2430009016NRG24180620230325345 18/06/2023 Budabari bhatra 2430009016WL008046 Budabari bhatra 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661099 BUDABARI BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-016-002/30146
(SEMALA) 		2430009016NRG24180620230325346 18/06/2023 Chanchala pradhani 2430009016WL008046 Chanchala pradhani 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661105 MISS CHANCHALA PRADHANI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-016-002/30147
(SEMALA) 		2430009016NRG24180620230325347 18/06/2023 Purna kamar 2430009016WL008046 Purna kamar 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661130 PURNA KAMAR INDUSIND BANK(607189)
9 UMERKOTE OR-30-009-016-002/30176
(SEMALA) 		2430009016NRG24180620230325348 18/06/2023 Sandhar Bhatra 2430009016WL008046 Sandhar Bhatra 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661098 SANDHAR BHATRA INDUSIND BANK(607189)
10 UMERKOTE OR-30-009-016-002/30177
(SEMALA) 		2430009016NRG24180620230325349 18/06/2023 Udran bhatra 2430009016WL008046 Udran bhatra 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661131 UDRAN BHATRA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-016-002/30178
(SEMALA) 		2430009016NRG24180620230325350 18/06/2023 Jagannatha Kamar 2430009016WL008046 Jagannatha Kamar 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661104 JAGANNATHA KAMAR INDUSIND BANK(607189)
12 UMERKOTE OR-30-009-016-002/30180
(SEMALA) 		2430009016NRG24180620230325351 18/06/2023 Jaldhar Bhatra 2430009016WL008046 Jaldhar Bhatra 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661107 JALDHAR BHATRA INDUSIND BANK(607189)
13 UMERKOTE OR-30-009-016-002/30182
(SEMALA) 		2430009016NRG24180620230325352 18/06/2023 Sumani bhatra 2430009016WL008046 Sumani bhatra 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661103 SUMANI BHATRA INDUSIND BANK(607189)
14 UMERKOTE OR-30-009-016-002/30190
(SEMALA) 		2430009016NRG24180620230325355 18/06/2023 Padma bhatra 2430009016WL008046 Padma bhatra 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661100 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-016-002/30193
(SEMALA) 		2430009016NRG24180620230325356 18/06/2023 inda bhatra 2430009016WL008046 inda bhatra 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661101 INDA BHATRA INDUSIND BANK(607189)
16 UMERKOTE OR-30-009-016-002/30195
(SEMALA) 		2430009016NRG24180620230325357 18/06/2023 Mandar bhatra 2430009016WL008046 Mandar bhatra 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661108 MANDAR BHATRA INDUSIND BANK(607189)
17 UMERKOTE OR-30-009-016-002/30206
(SEMALA) 		2430009016NRG24180620230325361 18/06/2023 KRUSHNA BHATRA 2430009016WL008046 KRUSHNA BHATRA 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661115 KRUSHNA BHATRA INDUSIND BANK(607189)
18 UMERKOTE OR-30-009-016-002/30206
(SEMALA) 		2430009016NRG24180620230325362 18/06/2023 MAHENDRI BHATRA 2430009016WL008046 MAHENDRI BHATRA 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661116 MAHENDRI BHATRA INDUSIND BANK(607189)
19 UMERKOTE OR-30-009-016-002/30207
(SEMALA) 		2430009016NRG24180620230325363 18/06/2023 DHARMU BHATRA 2430009016WL008046 DHARMU BHATRA 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661129 DHARMU BHATRA INDUSIND BANK(607189)
20 UMERKOTE OR-30-009-016-003/30630
(SEMALA) 		2430009016NRG24180620230325371 18/06/2023 PRAMILA GOND 2430009016WL008046 PRAMILA GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661120 PRAMILA GOND INDUSIND BANK(607189)
21 UMERKOTE OR-30-009-016-003/30631
(SEMALA) 		2430009016NRG24180620230325373 18/06/2023 RAJENDRA GANDA 2430009016WL008046 RAJENDRA GANDA 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661111 RAJENDRA GANDA INDUSIND BANK(607189)
22 UMERKOTE OR-30-009-016-003/30631
(SEMALA) 		2430009016NRG24180620230325372 18/06/2023 RAJMANI GOND 2430009016WL008046 RAJMANI GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661126 MISS RAJMANI GOND STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-016-003/30633
(SEMALA) 		2430009016NRG24180620230325375 18/06/2023 NILAKANTHA GAND 2430009016WL008046 NILAKANTHA GAND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661097 NILAKANTHA GAND BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-016-003/3063339
(SEMALA) 		2430009016NRG24180620230325376 18/06/2023 MADHURI GAND 2430009016WL008046 MADHURI GAND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661122 MISS MADHURI GAND STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-016-003/306336
(SEMALA) 		2430009016NRG24180620230325377 18/06/2023 PARDESI GOND 2430009016WL008046 PARDESI GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661128 PARDESI GOND INDUSIND BANK(607189)
26 UMERKOTE OR-30-009-016-003/306337
(SEMALA) 		2430009016NRG24180620230325378 18/06/2023 GHENA GAND 2430009016WL008046 GHENA GAND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661125 GHENA GAND INDUSIND BANK(607189)
27 UMERKOTE OR-30-009-016-003/306338
(SEMALA) 		2430009016NRG24180620230325379 18/06/2023 RATANI GOND 2430009016WL008046 RATANI GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661112 RATANI GOND INDUSIND BANK(607189)
28 UMERKOTE OR-30-009-016-003/306339
(SEMALA) 		2430009016NRG24180620230325380 18/06/2023 BAIDI GOND 2430009016WL008046 BAIDI GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661123 MRS BAIDI GANDA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-016-003/306340
(SEMALA) 		2430009016NRG24180620230325381 18/06/2023 SALENDRI GOND 2430009016WL008046 SALENDRI GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661113 SAILENDRI GOND INDUSIND BANK(607189)
30 UMERKOTE OR-30-009-016-003/306345
(SEMALA) 		2430009016NRG24180620230325383 18/06/2023 CHITAN NAYAK 2430009016WL008046 CHITAN NAYAK 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661127 CHITAN NAYAK BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-016-003/30636
(SEMALA) 		2430009016NRG24180620230325384 18/06/2023 PADAN GOND 2430009016WL008046 PADAN GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661117 Padan Gond BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-016-003/30637
(SEMALA) 		2430009016NRG24180620230325385 18/06/2023 FAGUNU GOND 2430009016WL008046 FAGUNU GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661095 MR FAGUNU GOND STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-016-003/30638
(SEMALA) 		2430009016NRG24180620230325386 18/06/2023 GIRIGABARDHAN GOND 2430009016WL008046 GIRIGABARDHAN GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661124 MR GIRIGOBARDHAN GOND STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-016-003/30639
(SEMALA) 		2430009016NRG24180620230325387 18/06/2023 SAMBARU GOND 2430009016WL008046 SAMBARU GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661121 SAMBARU GAND BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-016-003/30640
(SEMALA) 		2430009016NRG24180620230325388 18/06/2023 MAHESWAR GOND 2430009016WL008046 MAHESWAR GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661118 MAHESWAR GOND INDUSIND BANK(607189)
36 UMERKOTE OR-30-009-016-003/30641
(SEMALA) 		2430009016NRG24180620230325389 18/06/2023 TILO GOND 2430009016WL008046 TILO GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661096 MR TILO GOND STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-016-003/30642
(SEMALA) 		2430009016NRG24180620230325390 18/06/2023 PINTU NAYAK 2430009016WL008046 PINTU NAYAK 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661114 PINTU NAYAK STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-016-003/30644
(SEMALA) 		2430009016NRG24180620230325391 18/06/2023 RATAN GAND 2430009016WL008046 RATAN GAND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2797661119 RATAN GAND INDUSIND BANK(607189)
SubTotal 54036 54036
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_180623APB_FTO_251280 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 54036

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