Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:44:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_080723FTO_321256
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-30-009-009-001/31043
(CHIKALPADAR) 		2430009000NRG24070720230429744 08/07/2023 PUKESHWER KOUSHAL 2430009WL010593 PUKESHWER KOUSHAL 00045 BARB0UMARKO 1422 1422 Processed 14/07/2023 3408583698 PUKESHWER KOUSHAL ()
SubTotal 1422 1422
2 UMERKOTE OR-30-009-003-001/18295
(BHAMINI) 		2430009000NRG24060720230423675 08/07/2023 Judhistir Rajgond 2430009WL010448 Judhistir Rajgond 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408583696 MR JUDHISHTIRA RAJAGAND ()
3 UMERKOTE OR-30-009-003-001/30611
(BHAMINI) 		2430009000NRG24060720230423692 08/07/2023 MOHAN RAJGANDA 2430009WL010448 MOHAN RAJGANDA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408583703 MR KHAGESWAR RAJGOND ()
4 UMERKOTE OR-30-009-003-002/17624
(BHAMINI) 		2430009000NRG24060720230423704 08/07/2023 DIPANJALI PANDEY 2430009WL010448 DIPANJALI PANDEY 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408583693 MRS DIPANCHALA PANDE ()
5 UMERKOTE OR-30-009-003-003/16649
(BHAMINI) 		2430009000NRG24060720230423707 08/07/2023 GANESH MAJHI 2430009WL010448 GANESH MAJHI 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408583697 MR GANESH MAJHI ()
6 UMERKOTE OR-30-009-003-003/16660
(BHAMINI) 		2430009000NRG24060720230423709 08/07/2023 SANAMATI BHATRA 2430009WL010448 SANAMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408583708 MRS SAN BHATRA ()
7 UMERKOTE OR-30-009-003-003/16667
(BHAMINI) 		2430009000NRG24060720230423711 08/07/2023 LACHANDEI MAJHI 2430009WL010448 LACHANDEI MAJHI 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408583704 MRS LOCHHANDEI MAJHI ()
8 UMERKOTE OR-30-009-003-003/16668
(BHAMINI) 		2430009000NRG24060720230423712 08/07/2023 AGADU BHATRA 2430009WL010448 AGADU BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408583695 MR AGDU BHATRA ()
9 UMERKOTE OR-30-009-003-003/16668
(BHAMINI) 		2430009000NRG24060720230423713 08/07/2023 AGADU BHATRA 2430009WL010448 AGADU BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408583694 MR AGDU BHATRA ()
10 UMERKOTE OR-30-009-003-003/16887
(BHAMINI) 		2430009000NRG24060720230423718 08/07/2023 SADAN BHATRA 2430009WL010448 SADAN BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408583706 MR SADAN BHATRA ()
11 UMERKOTE OR-30-009-003-003/16887
(BHAMINI) 		2430009000NRG24060720230423719 08/07/2023 SUATI BHATRA 2430009WL010448 SUATI BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408583705 MRS SUATI BHATRA ()
12 UMERKOTE OR-30-009-003-003/30572
(BHAMINI) 		2430009000NRG24060720230423734 08/07/2023 MANAK BHATRA 2430009WL010448 MANAK BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408583692 MRS MANAK BHATRA ()
13 UMERKOTE OR-30-009-003-003/30602
(BHAMINI) 		2430009000NRG24060720230423742 08/07/2023 BISWAM BHATRA 2430009WL010448 BISWAM BHATRA 00415 SBIN0001341 1659 1659 Processed 14/07/2023 3408583707 MR BISWAM BHATRA ()
SubTotal 19908 19908
14 UMERKOTE OR-30-009-003-001/18311
(BHAMINI) 		2430009000NRG24060720230423683 08/07/2023 DEBAKI KALAR 2430009WL010448 DEBAKI KALAR 00415 SBIN0010933 1659 1659 Processed 14/07/2023 3408583702 MRS DEBAKI KALAR ()
SubTotal 1659 1659
15 UMERKOTE OR-30-009-003-001/18329
(BHAMINI) 		2430009000NRG24060720230423690 08/07/2023 SABITA RAJGOND 2430009WL010448 SABITA RAJGOND 00474 SBIN0RRUKGB 1659 1659 Processed 14/07/2023 3408583700 SABITA RAJGOND ()
16 UMERKOTE OR-30-009-009-001/31071
(CHIKALPADAR) 		2430009000NRG24070720230429746 08/07/2023 PARTHA GOND 2430009WL010593 PARTHA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583709 PARTHA GOND ()
17 UMERKOTE OR-30-009-009-006/301621
(CHIKALPADAR) 		2430009000NRG24070720230429756 08/07/2023 PADMA GAND 2430009WL010593 PADMA GAND 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583699 PADMA GAND ()
18 UMERKOTE OR-30-009-009-006/30538
(CHIKALPADAR) 		2430009000NRG24070720230429758 08/07/2023 RAJENDRA GOND 2430009WL010593 RAJENDRA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583701 RAJENDRA GOND ()
19 UMERKOTE OR-30-009-009-006/31113
(CHIKALPADAR) 		2430009000NRG24070720230429761 08/07/2023 LACHHANDEI GOND 2430009WL010593 LACHHANDEI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 14/07/2023 3408583710 LACHHANDEI GOND ()
SubTotal 7347 7347
Total 30336 30336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_080723FTO_321256 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009_080723FTO_321256 State Bank of India SBIN0001341 UMERKOTE 19908
3 UMERKOTE OR2430009_080723FTO_321256 State Bank of India SBIN0010933 DABUGAON 1659
4 UMERKOTE OR2430009_080723FTO_321256 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7347

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