Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:48:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_090623APB_FTO_213722
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-30-009-013-001/21637
(KURSHI) 		2430009013NRG24090620230278181 09/06/2023 RAMANATHA GANDA 2430009013WL006829 RAMANATHA GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543037083 RAMANATH GANDA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-013-001/21949
(KURSHI) 		2430009013NRG24090620230278187 09/06/2023 DHANAR GANDA 2430009013WL006829 DHANAR GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543037080 DHANAR GANDA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/21949
(KURSHI) 		2430009013NRG24090620230278188 09/06/2023 SUATI GANDA 2430009013WL006829 SUATI GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543037081 SUATI GANDA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-001/30116
(KURSHI) 		2430009013NRG24090620230278191 09/06/2023 TILAK GANDA 2430009013WL006829 TILAK GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543037079 Tilak Gond AIRTEL PAYMENTS BANK LIMITED(990288)
5 UMERKOTE OR-30-009-013-001/30117
(KURSHI) 		2430009013NRG24090620230278193 09/06/2023 CHANDAN GANDA 2430009013WL006829 CHANDAN GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543037086 CHANDAN GANDA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/30117
(KURSHI) 		2430009013NRG24090620230278194 09/06/2023 CHANDAN GANDA 2430009013WL006829 CHANDAN GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543037085 SUMITRA GANDA ICICI BANK LTD(508534)
7 UMERKOTE OR-30-009-013-001/30635
(KURSHI) 		2430009013NRG24090620230278200 09/06/2023 RAJMAN MAJHI 2430009013WL006829 RAJMAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543037078 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-013-001/325670
(KURSHI) 		2430009013NRG24090620230278203 09/06/2023 PRATAP GANDA 2430009013WL006829 PRATAP GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543037082 Pratapa Ganda BANK OF BARODA(606985)
SubTotal 13272 13272
9 UMERKOTE OR-30-009-013-001/21448
(KURSHI) 		2430009013NRG24090620230278175 09/06/2023 GINA GOND 2430009013WL006829 GINA GOND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037089 MR GINA GOND STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-001/21448
(KURSHI) 		2430009013NRG24090620230278176 09/06/2023 PHULAMATI GOND 2430009013WL006829 PHULAMATI GOND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037090 MRS PHULAMATI GOND STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-001/21452
(KURSHI) 		2430009013NRG24090620230278178 09/06/2023 RAJABATI KALAR 2430009013WL006829 RAJABATI KALAR 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037096 MRS RAJABATI KALAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-013-001/21571
(KURSHI) 		2430009013NRG24090620230278179 09/06/2023 AJABAL GOND 2430009013WL006829 AJABAL GOND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037088 MR AJABAL GOND STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-013-001/21637
(KURSHI) 		2430009013NRG24090620230278182 09/06/2023 MANGATIN GOND 2430009013WL006829 MANGATIN GOND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037092 MRS MANGATINI GANDA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-013-001/21709
(KURSHI) 		2430009013NRG24090620230278183 09/06/2023 GUNCHI MAJHI 2430009013WL006829 GUNCHI MAJHI 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037076 MRS GUNCHI MAJHI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-013-001/21709
(KURSHI) 		2430009013NRG24090620230278184 09/06/2023 GUNCHI MAJHI 2430009013WL006829 GUNCHI MAJHI 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037077 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-013-001/21910
(KURSHI) 		2430009013NRG24090620230278185 09/06/2023 RUPAI GOND 2430009013WL006829 RUPAI GOND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037075 Mr. KUMAR GANDA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-013-001/21910
(KURSHI) 		2430009013NRG24090620230278186 09/06/2023 RUPAI GOND 2430009013WL006829 RUPAI GOND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037094 MRS RUPAI GOND STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-013-001/22033
(KURSHI) 		2430009013NRG24090620230278189 09/06/2023 RAJAMAN MAJHI 2430009013WL006829 RAJAMAN MAJHI 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037101 RAJMAN MAJHI BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-013-001/30111
(KURSHI) 		2430009013NRG24090620230278190 09/06/2023 DASHAMI GOND 2430009013WL006829 DASHAMI GOND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037095 MRS DASHAMI GOND STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-013-001/30116
(KURSHI) 		2430009013NRG24090620230278192 09/06/2023 JUGAL GOND 2430009013WL006829 JUGAL GOND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037102 MRS JUGAN GANDA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-013-001/30577
(KURSHI) 		2430009013NRG24090620230278196 09/06/2023 KAILASH GOND 2430009013WL006829 KAILASH GOND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037093 MISS KAILASH GOND STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-013-001/30595
(KURSHI) 		2430009013NRG24090620230278197 09/06/2023 SWATI GANDA 2430009013WL006829 SWATI GANDA 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037091 MRS SWATI GANDA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-013-001/30596
(KURSHI) 		2430009013NRG24090620230278199 09/06/2023 SADHURAM GOND 2430009013WL006829 SADHURAM GOND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037087 SADHURAM GAND ICICI BANK LTD(508534)
24 UMERKOTE OR-30-009-013-001/30982
(KURSHI) 		2430009013NRG24090620230278202 09/06/2023 MANAKDEI GAND 2430009013WL006829 MANAKDEI GAND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037074 MRS MANAKDEI GAND STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-013-001/30982
(KURSHI) 		2430009013NRG24090620230278201 09/06/2023 RAMESH GOND 2430009013WL006829 RAMESH GOND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037073 RAMESH GANDA ICICI BANK LTD(508534)
26 UMERKOTE OR-30-009-013-001/35136
(KURSHI) 		2430009013NRG24090620230278207 09/06/2023 SUDU GOND 2430009013WL006829 SUDU GOND 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543037072 MR SUDU GOND STATE BANK OF INDIA(508548)
SubTotal 29862 29862
27 UMERKOTE OR-30-009-013-001/21571
(KURSHI) 		2430009013NRG24090620230278180 09/06/2023 RANE GANDA 2430009013WL006829 RANE GANDA 00468 UBIN0813010 1659 1659 Processed 14/06/2023 2543037100 RAME GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
28 UMERKOTE OR-30-009-013-001/325670
(KURSHI) 		2430009013NRG24090620230278204 09/06/2023 SAMIKA GOND 2430009013WL006829 SAMIKA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543037084 Miss. SAMIKA GOND UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-013-001/35136
(KURSHI) 		2430009013NRG24090620230278208 09/06/2023 JAYABATI GOND 2430009013WL006829 JAYABATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 14/06/2023 2543037097 Mrs. JAYABATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
30 UMERKOTE OR-30-009-013-001/30577
(KURSHI) 		2430009013NRG24090620230278195 09/06/2023 SADAN GOND 2430009013WL006829 SADAN GOND 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543037099 SHRI SADAN GAND STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-013-001/34726
(KURSHI) 		2430009013NRG24090620230278206 09/06/2023 RADAMA GOND 2430009013WL006829 RADAMA GOND 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543037098 MRS RADAMA GOND STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_090623APB_FTO_213722 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 UMERKOTE OR2430009013_090623APB_FTO_213722 State Bank of India SBIN0001341 UMERKOTE 29862
3 UMERKOTE OR2430009013_090623APB_FTO_213722 Union Bank of India UBIN0813010 UMERKOTE 1659
4 UMERKOTE OR2430009013_090623APB_FTO_213722 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
5 UMERKOTE OR2430009013_090623APB_FTO_213722 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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