Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:56:54 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_120723APB_FTO_329965
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-30-009-005-003/174072
(BEHEDA) 		2430009022NRG24120720230444907 12/07/2023 Dhanmati Santa 2430009022WL011009 Dhanmati Santa 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4966046597 DHANAMATI SANTA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-003/174076
(BEHEDA) 		2430009022NRG24120720230444908 12/07/2023 Jamuna Santa 2430009022WL011009 Jamuna Santa 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4966046595 Jamuna Santa BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-003/174113
(BEHEDA) 		2430009022NRG24120720230444910 12/07/2023 Kamala Santa 2430009022WL011009 Kamala Santa 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4966046596 KAMALA SANTA BANK OF BARODA(606985)
SubTotal 3555 3555
4 UMERKOTE OR-30-009-005-003/14249
(BEHEDA) 		2430009022NRG24120720230444901 12/07/2023 JAITI SANTA 2430009022WL011009 JAITI SANTA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4966046594 MRS JAITI SANTA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-003/143812
(BEHEDA) 		2430009022NRG24120720230444906 12/07/2023 CHANCHALA PARAJA 2430009022WL011009 CHANCHALA PARAJA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4966046593 Kamalu Paraja BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-003/174077
(BEHEDA) 		2430009022NRG24120720230444909 12/07/2023 Padma Santa 2430009022WL011009 Padma Santa 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4966046601 Mr. GOPAL SANTA UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-005-004/12989
(BEHEDA) 		2430009022NRG24120720230444911 12/07/2023 RAIMATI GOUDA 2430009022WL011009 RAIMATI GOUDA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4966046603 RATAN GOUD BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-005-004/13025
(BEHEDA) 		2430009022NRG24120720230444912 12/07/2023 SATYA BHATRA 2430009022WL011009 SATYA BHATRA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4966046602 Mr. DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-005-004/13222
(BEHEDA) 		2430009022NRG24120720230444914 12/07/2023 CHIYA HALBA 2430009022WL011009 CHIYA HALBA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4966046608 MISS CHAYA HALABA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
10 UMERKOTE OR-30-009-005-003/13772
(BEHEDA) 		2430009022NRG24120720230444899 12/07/2023 SOBHA SANTA 2430009022WL011009 SOBHA SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966046604 Mr. SABA SANTA UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-005-003/13853
(BEHEDA) 		2430009022NRG24120720230444900 12/07/2023 BALI SANTA 2430009022WL011009 BALI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966046609 Mr. BALI & SANTA UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-005-003/143461
(BEHEDA) 		2430009022NRG24120720230444902 12/07/2023 HARI SANTA 2430009022WL011009 HARI SANTA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966046599 Mr. HARI SANTA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-005-004/13123
(BEHEDA) 		2430009022NRG24120720230444913 12/07/2023 BELA BHATRA 2430009022WL011009 BELA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966046600 Mrs. BELA BHATRA UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-005-004/143584
(BEHEDA) 		2430009022NRG24120720230444915 12/07/2023 NUADEI BHATRA 2430009022WL011009 NUADEI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4966046598 Mrs. NUADEI BHATRA WO KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
15 UMERKOTE OR-30-009-005-003/143679
(BEHEDA) 		2430009022NRG24120720230444903 12/07/2023 LACHMAN SANTA 2430009022WL011009 LACHMAN SANTA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4966046607 MRS DHANAI SANTA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-005-003/143681
(BEHEDA) 		2430009022NRG24120720230444904 12/07/2023 BANA SANTA 2430009022WL011009 BANA SANTA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4966046605 Ratna Santa BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-005-003/143693
(BEHEDA) 		2430009022NRG24120720230444905 12/07/2023 CHANDRA SANTA 2430009022WL011009 CHANDRA SANTA 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4966046606 MRS CHANDRA SANTA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_120723APB_FTO_329965 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009022_120723APB_FTO_329965 State Bank of India SBIN0001341 UMERKOTE 7110
3 UMERKOTE OR2430009022_120723APB_FTO_329965 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 1185
4 UMERKOTE OR2430009022_120723APB_FTO_329965 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3555
5 UMERKOTE OR2430009022_120723APB_FTO_329965 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1185
6 UMERKOTE OR2430009022_120723APB_FTO_329965 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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