Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:05:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_151123APB_FTO_765376
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-30-009-016-004/652
(SEMALA) 		2430009016NRG24151120230781408 15/11/2023 DEBAKI GOUDA 2430009016WL056347 DEBAKI GOUDA 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8990557721 DEBAKI GOUD BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-016-004/676
(SEMALA) 		2430009016NRG24151120230781401 15/11/2023 CHANDRABATI GOUDA 2430009016WL056346 CHANDRABATI GOUDA 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8990557727 CHANDRABATI GOUD BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-016-004/676
(SEMALA) 		2430009016NRG24151120230781400 15/11/2023 KAMALU GOUDA 2430009016WL056346 KAMALU GOUDA 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8990557726 KAMALU GAUD S/O UDHAB GAUD PUNJAB NATIONAL BANK(508568)
4 UMERKOTE OR-30-009-016-006/306017
(SEMALA) 		2430009016NRG24151120230781394 15/11/2023 PANCHU KALAR 2430009016WL056345 PANCHU KALAR 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8990557722 PANCHU KALAR BANK OF BARODA(606985)
SubTotal 14220 14220
5 UMERKOTE OR-30-009-016-004/652
(SEMALA) 		2430009016NRG24151120230781407 15/11/2023 MANBODH GOUDA 2430009016WL056347 MANBODH GOUDA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8990557717 MR MANABADH GOUDA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-016-005/6060516
(SEMALA) 		2430009016NRG24151120230781410 15/11/2023 Kamala Banjara 2430009016WL056347 Kamala Banjara 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8990557718 MISS KAMALA BANJARA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-016-006/30081
(SEMALA) 		2430009016NRG24151120230781431 15/11/2023 SEBATI BHATRA 2430009016WL056351 SEBATI BHATRA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8990557719 Mr. NARASINGH BHATRA UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-016-006/30480
(SEMALA) 		2430009016NRG24151120230781393 15/11/2023 SAMARI KOLLAR 2430009016WL056345 SAMARI KOLLAR 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8990557720 MRS SAMARI KALAR STATE BANK OF INDIA(508548)
SubTotal 14220 14220
9 UMERKOTE OR-30-009-016-004/1413
(SEMALA) 		2430009016NRG24151120230781397 15/11/2023 SAITA KALAR 2430009016WL056346 SAITA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990557735 MRS SAYITA KALAR STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-016-004/1415
(SEMALA) 		2430009016NRG24151120230781398 15/11/2023 KUMUDINI KALAR 2430009016WL056346 KUMUDINI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990557734 MRS KUMUDINI KALAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-016-004/680
(SEMALA) 		2430009016NRG24151120230781828 15/11/2023 DEULIBAI KALAR 2430009016WL056409 DEULIBAI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990557724 Mrs. DEULIBAI KALAR UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-016-004/680
(SEMALA) 		2430009016NRG24151120230781827 15/11/2023 DHANESWAR KOLAR 2430009016WL056409 DHANESWAR KOLAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990557723 DHANESWAR KALAR BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-016-005/30182
(SEMALA) 		2430009016NRG24151120230781392 15/11/2023 RAJAYANTI KUMAR 2430009016WL056345 RAJAYANTI KUMAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990557731 MRS RAYANI KAMAR STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-016-005/30182
(SEMALA) 		2430009016NRG24151120230781391 15/11/2023 SINGA KAMAR 2430009016WL056345 SINGA KAMAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990557730 SINGA KAMAR BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-016-005/30217
(SEMALA) 		2430009016NRG24151120230781402 15/11/2023 MANDHAR BHATRA 2430009016WL056346 MANDHAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990557733 MR MANADHAR BHOTRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-016-005/30217
(SEMALA) 		2430009016NRG24151120230781403 15/11/2023 SANBARI BHATRA 2430009016WL056346 SANBARI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990557732 MRS SANABARI BHOTRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-016-006/306372
(SEMALA) 		2430009016NRG24151120230781412 15/11/2023 thabir panka 2430009016WL056347 thabir panka 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8990557729 Mrs. THABIR PANKA UTKAL GRAMEEN BANK(607234)
SubTotal 31995 31995
18 UMERKOTE OR-30-009-016-005/3060484
(SEMALA) 		2430009016NRG24151120230781404 15/11/2023 PRAHALLAD BHATRA 2430009016WL056346 PRAHALLAD BHATRA 00553 INDB0000695 3555 3555 Processed 01/01/2024 8990557715 PRAHLAD BHOTRA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-016-005/60254
(SEMALA) 		2430009016NRG24151120230781409 15/11/2023 DILIP BANJARA 2430009016WL056347 DILIP BANJARA 00553 INDB0000695 3555 3555 Processed 01/01/2024 8990557716 DILIP BANJARA INDUSIND BANK(607189)
SubTotal 7110 7110
20 UMERKOTE OR-30-009-016-006/1280
(SEMALA) 		2430009016NRG24151120230781430 15/11/2023 JOSADA GOUDA 2430009016WL056351 JOSADA GOUDA 751001 3555 3555 Processed 01/01/2024 8990557728 ASHODA GOUDA BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-016-006/1280
(SEMALA) 		2430009016NRG24151120230781429 15/11/2023 SAMARU GOUDA 2430009016WL056351 SAMARU GOUDA 751001 3555 3555 Processed 01/01/2024 8990557725 SAMARU GOUDA BANK OF BARODA(606985)
SubTotal 7110 7110
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_151123APB_FTO_765376 76407302 7110
2 UMERKOTE OR2430009016_151123APB_FTO_765376 Bank of Baroda BARB0UMARKO UMARKOTE 14220
3 UMERKOTE OR2430009016_151123APB_FTO_765376 State Bank of India SBIN0001341 UMERKOTE 14220
4 UMERKOTE OR2430009016_151123APB_FTO_765376 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 31995
5 UMERKOTE OR2430009016_151123APB_FTO_765376 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7110

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