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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:19:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_120523APB_FTO_108390
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-30-009-011-006/23030
(KARAGAM) 		2430009020NRG24110520230131912 12/05/2023 LAKAMU HARIJAN 2430009020WL003123 LAKAMU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691633617 SULAYA HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-006/301180
(KARAGAM) 		2430009020NRG24110520230131914 12/05/2023 CHAITAN HARIJAN 2430009020WL003123 CHAITAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691633618 CHAITAN HARIJAN BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-006/301180
(KARAGAM) 		2430009020NRG24110520230131913 12/05/2023 GOMATI HARIJAN 2430009020WL003123 GOMATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691633619 MRS GOMATI HARIJANA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-011-006/301181
(KARAGAM) 		2430009020NRG24110520230131915 12/05/2023 GOPIKA HARIJAN 2430009020WL003123 GOPIKA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691633620 GOPIKA HARIJAN BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-006/301222
(KARAGAM) 		2430009020NRG24110520230131916 12/05/2023 BABULAL HARIJAN 2430009020WL003123 BABULAL HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691633621 Babula Harijan BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-011-006/301312
(KARAGAM) 		2430009020NRG24110520230131918 12/05/2023 SUNIMIA HARIJAN 2430009020WL003123 SUNIMIA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1691633622 Mrs. SUNIMIA & HARI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
7 UMERKOTE OR-30-009-011-006/23017
(KARAGAM) 		2430009020NRG24110520230131908 12/05/2023 LACHIM HARIJAN 2430009020WL003123 LACHIM HARIJAN 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691633614 LACHINDHAR HARIJAN STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-011-006/23017
(KARAGAM) 		2430009020NRG24110520230131909 12/05/2023 PARVATI HARIJAN 2430009020WL003123 PARVATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691633615 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-011-006/23026
(KARAGAM) 		2430009020NRG24110520230131910 12/05/2023 SAHADEV HARIJAN 2430009020WL003123 SAHADEV HARIJAN 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691633616 SAHADEV HARIJAN BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-011-006/301289
(KARAGAM) 		2430009020NRG24110520230131917 12/05/2023 MANIMALA BHATRA 2430009020WL003123 MANIMALA BHATRA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1691633613 Manimala Bhatra BANK OF BARODA(606985)
SubTotal 6636 6636
11 UMERKOTE OR-30-009-011-006/22976
(KARAGAM) 		2430009020NRG24110520230131907 12/05/2023 DEBAKI HARIJAN 2430009020WL003123 DEBAKI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633611 Mrs. DEBAKI HARIJAN UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-011-006/22976
(KARAGAM) 		2430009020NRG24110520230131906 12/05/2023 MANGALU HARIJAN 2430009020WL003123 MANGALU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633612 MANGALU HARIJAN AXIS BANK(607153)
13 UMERKOTE OR-30-009-011-006/301322
(KARAGAM) 		2430009020NRG24110520230131920 12/05/2023 BANITA PANAKA 2430009020WL003123 BANITA PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633624 BANITA PANAKA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-011-006/301322
(KARAGAM) 		2430009020NRG24110520230131919 12/05/2023 CHITRA PANAKA 2430009020WL003123 CHITRA PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1691633623 Chitra Panaka BANK OF BARODA(606985)
SubTotal 6636 6636
15 UMERKOTE OR-30-009-011-006/23030
(KARAGAM) 		2430009020NRG24110520230131911 12/05/2023 LAKAMU HARIJAN 2430009020WL003123 LAKAMU HARIJAN 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691633610 MS LAXMAN HARIJAN STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-011-006/301926
(KARAGAM) 		2430009020NRG24110520230131921 12/05/2023 KHAT PANKA 2430009020WL003123 KHAT PANKA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691633601 Khatak Panaka BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-011-006/301927
(KARAGAM) 		2430009020NRG24110520230131922 12/05/2023 LOCHANA HARIJANA 2430009020WL003123 LOCHANA HARIJANA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691633599 LOCHANA HARIJANA BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-011-006/301966
(KARAGAM) 		2430009020NRG24110520230131923 12/05/2023 USHA HARIJAN 2430009020WL003123 USHA HARIJAN 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691633607 JAYARAM HARIJANA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-011-006/301966
(KARAGAM) 		2430009020NRG24110520230131924 12/05/2023 USHA HARIJAN 2430009020WL003123 USHA HARIJAN 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691633608 MRS USHA HARIJAN STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-011-006/301968
(KARAGAM) 		2430009020NRG24110520230131926 12/05/2023 ANTARAM HARIJANA 2430009020WL003123 ANTARAM HARIJANA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691633609 BISHAL SAHU UNION BANK OF INDIA(508500)
21 UMERKOTE OR-30-009-011-006/301970
(KARAGAM) 		2430009020NRG24110520230131927 12/05/2023 TANKA PANAKA 2430009020WL003123 TANKA PANAKA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691633605 Tanka Panaka BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-011-006/301970
(KARAGAM) 		2430009020NRG24110520230131928 12/05/2023 TANKA PANAKA 2430009020WL003123 TANKA PANAKA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691633606 MRS DALIMBA MARIGAN STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-011-006/301971
(KARAGAM) 		2430009020NRG24110520230131929 12/05/2023 NINTI HARIJANA 2430009020WL003123 NINTI HARIJANA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691633603 MRS MAINA HARIJAN STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-011-006/301987
(KARAGAM) 		2430009020NRG24110520230131931 12/05/2023 LAKHICHANDRA HARIJANA 2430009020WL003123 LAKHICHANDRA HARIJANA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691633602 LAKHICHANDRA HARIJANA BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-011-006/301988
(KARAGAM) 		2430009020NRG24110520230131933 12/05/2023 PARAMANANDA HARIJANA 2430009020WL003123 PARAMANANDA HARIJANA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691633604 MR MADAN HARIJANA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-011-006/301989
(KARAGAM) 		2430009020NRG24110520230131934 12/05/2023 DAMARU PANAKA 2430009020WL003123 DAMARU PANAKA 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691633598 Damaru Panaka BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-011-006/301990
(KARAGAM) 		2430009020NRG24110520230131935 12/05/2023 KOMAL HARIJAN 2430009020WL003123 KOMAL HARIJAN 00553 INDB0000695 1659 1659 Processed 19/05/2023 1691633600 KOMAL HARIJAN BANK OF BARODA(606985)
SubTotal 21567 21567
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 OR2430009020_120523APB_FTO_108390 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 UMERKOTE OR2430009020_120523APB_FTO_108390 State Bank of India SBIN0001341 UMERKOTE 6636
3 UMERKOTE OR2430009020_120523APB_FTO_108390 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3318
4 UMERKOTE OR2430009020_120523APB_FTO_108390 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SINGISARI 3318
5 UMERKOTE OR2430009020_120523APB_FTO_108390 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 21567

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