Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_210723APB_FTO_365020
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-30-009-018-005/3184
(SUNABEDA) 		2430009018NRG24200720230478328 21/07/2023 SANJU HARIJAN 2430009018WL011963 SANJU HARIJAN 00032 UTIB0001974 1659 1659 Processed 31/08/2023 4980151865 MRS SANJU HARIJAN STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-018-005/3421
(SUNABEDA) 		2430009018NRG24200720230478333 21/07/2023 GANGARAM HARIJAN 2430009018WL011963 GANGARAM HARIJAN 00032 UTIB0001974 1659 1659 Processed 31/08/2023 4980151854 MR GANGARAM HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-018-005/2435
(SUNABEDA) 		2430009018NRG24200720230478309 21/07/2023 KAILASHA HARIJANA 2430009018WL011963 KAILASHA HARIJANA 00045 BARB0UMARKO 1659 1659 Processed 31/08/2023 4980151849 MR NARAYNA HARIJAN STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-018-005/2752
(SUNABEDA) 		2430009018NRG24200720230478313 21/07/2023 RAISINGH HARIJANA 2430009018WL011963 RAISINGH HARIJANA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4980151846 RAISINGH HARIJAN BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-018-005/2857
(SUNABEDA) 		2430009018NRG24200720230478315 21/07/2023 GANO HARIJAN 2430009018WL011963 GANO HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4980151855 GHAN HARIJAN BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-018-005/317152
(SUNABEDA) 		2430009018NRG24200720230478319 21/07/2023 AMAR HARIJAN 2430009018WL011963 AMAR HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 31/08/2023 4980151851 MR AMAR JAGAT STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-018-005/3179
(SUNABEDA) 		2430009018NRG24200720230478323 21/07/2023 SURUNDA HARIJAN 2430009018WL011963 SURUNDA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 31/08/2023 4980151848 MRS SURUNDA HARIJAN STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-018-005/3179
(SUNABEDA) 		2430009018NRG24200720230478322 21/07/2023 TULASI HARIJAN 2430009018WL011963 TULASI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4980151856 TULASI HARIJAN BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-018-005/3184
(SUNABEDA) 		2430009018NRG24200720230478327 21/07/2023 DEBISING HARIJAN 2430009018WL011963 DEBISING HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 31/08/2023 4980151850 MR DEBISINGH HARIJAN STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-018-005/3224
(SUNABEDA) 		2430009018NRG24200720230478331 21/07/2023 RANJAN HARIJAN 2430009018WL011963 RANJAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4980151847 RANJAN HARIJAN BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-018-005/3224
(SUNABEDA) 		2430009018NRG24200720230478332 21/07/2023 RANJAN HARIJAN 2430009018WL011963 RANJAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 31/08/2023 4980151857 MRS KARUNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 14931 14931
12 UMERKOTE OR-30-009-018-005/2433
(SUNABEDA) 		2430009018NRG24200720230478307 21/07/2023 SAJANA HARIJAN 2430009018WL011963 SAJANA HARIJAN 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4980151843 MRS SADANA BAGH STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-018-005/2435
(SUNABEDA) 		2430009018NRG24200720230478310 21/07/2023 KAILASH HARIJAN 2430009018WL011963 KAILASH HARIJAN 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4980151842 MRS UKIHA HARIJAN STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-018-005/2435
(SUNABEDA) 		2430009018NRG24200720230478308 21/07/2023 KAILASHA HARIJANA 2430009018WL011963 KAILASHA HARIJANA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4980151841 MR KAILASH HARIJAN STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-018-005/2621
(SUNABEDA) 		2430009018NRG24200720230478312 21/07/2023 MALATI HARIJANA 2430009018WL011963 MALATI HARIJANA 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4980151858 MRS MALATI HARIJAN STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-018-005/317029
(SUNABEDA) 		2430009018NRG24200720230478316 21/07/2023 JASODA MALI 2430009018WL011963 JASODA MALI 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4980151840 MRS JHOSHDA MALI STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-018-005/317051
(SUNABEDA) 		2430009018NRG24200720230478317 21/07/2023 joshna mali 2430009018WL011963 joshna mali 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4980151863 Mr. PRADEEP MALI UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-018-005/317051
(SUNABEDA) 		2430009018NRG24200720230478318 21/07/2023 joshna mali 2430009018WL011963 joshna mali 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4980151862 MRS JASNA MALI STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-018-005/317160
(SUNABEDA) 		2430009018NRG24200720230478320 21/07/2023 JAGANATH PUJARI 2430009018WL011963 JAGANATH PUJARI 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4980151864 MR JAGANNATH PUJARI STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-018-005/317160
(SUNABEDA) 		2430009018NRG24200720230478321 21/07/2023 KULALAXMI PUJARI 2430009018WL011963 KULALAXMI PUJARI 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4980151844 MRS KULOLAXMI PUJARI STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-018-005/3421
(SUNABEDA) 		2430009018NRG24200720230478334 21/07/2023 FULMATI HARIJAN 2430009018WL011963 FULMATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4980151839 MRS FULMATI HARIJAN STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-018-005/5102
(SUNABEDA) 		2430009018NRG24200720230478335 21/07/2023 TULESWAR HARIJAN 2430009018WL011963 TULESWAR HARIJAN 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4980151845 MR TULESWAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 18249 18249
23 UMERKOTE OR-30-009-018-005/2388
(SUNABEDA) 		2430009018NRG24200720230478306 21/07/2023 CHANDRIKA GOND 2430009018WL011963 CHANDRIKA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980151853 Mrs. CHANDRIKA GAND UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-018-005/2388
(SUNABEDA) 		2430009018NRG24200720230478305 21/07/2023 DASARU GOND 2430009018WL011963 DASARU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4980151852 DASARU GANDA INDUSIND BANK(607189)
SubTotal 3318 3318
25 UMERKOTE OR-30-009-018-005/2621
(SUNABEDA) 		2430009018NRG24200720230478311 21/07/2023 AMAR RAM HARIJANA 2430009018WL011963 AMAR RAM HARIJANA 751001 1659 1659 Processed 31/08/2023 4980151859 MR AMALRAM HARIJAN STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-018-005/3183
(SUNABEDA) 		2430009018NRG24200720230478324 21/07/2023 LAMBU HARIJAN 2430009018WL011963 LAMBU HARIJAN 751001 1659 1659 Processed 31/08/2023 4980151860 Mr. LAMBU HARIJAN UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-018-005/3185
(SUNABEDA) 		2430009018NRG24200720230478330 21/07/2023 JAGAMATI HARIJAN 2430009018WL011963 JAGAMATI HARIJAN 751001 1659 1659 Processed 31/08/2023 4980151861 MRS JAGAMANI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_210723APB_FTO_365020 76407302 4977
2 UMERKOTE OR2430009018_210723APB_FTO_365020 AXIS BANK UTIB0001974 Umerkote 3318
3 UMERKOTE OR2430009018_210723APB_FTO_365020 Bank of Baroda BARB0UMARKO UMARKOTE 14931
4 UMERKOTE OR2430009018_210723APB_FTO_365020 State Bank of India SBIN0001341 UMERKOTE 18249
5 UMERKOTE OR2430009018_210723APB_FTO_365020 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318

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