Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:06:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_220523APB_FTO_140154
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-30-009-007-006/7266
(BHANDARIGUDA) 		2430009007NRG24220520230185383 22/05/2023 CHAMARU RAJAGANDA 2430009007WL004499 CHAMARU RAJAGANDA 00045 BARB0UMARKO 474 474 Processed 27/05/2023 1904915058 CHAMARU RAJAGANDA BANK OF BARODA(606985)
SubTotal 474 474
2 UMERKOTE OR-30-009-007-006/7172
(BHANDARIGUDA) 		2430009007NRG24220520230185379 22/05/2023 MASU PANAKA 2430009007WL004499 MASU PANAKA 00415 SBIN0001341 474 474 Processed 27/05/2023 1904915057 MR MASU PANAKA STATE BANK OF INDIA(508548)
SubTotal 474 474
3 UMERKOTE OR-30-009-007-004/77641069
(BHANDARIGUDA) 		2430009007NRG24220520230185374 22/05/2023 BIKAS BEPARI 2430009007WL004499 BIKAS BEPARI 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915061 BIKASH BEPARI S/O KARTTIK BEPARI PUNJAB NATIONAL BANK(508568)
4 UMERKOTE OR-30-009-007-006/7101
(BHANDARIGUDA) 		2430009007NRG24220520230185375 22/05/2023 CHANDRA RAJGOND 2430009007WL004499 CHANDRA RAJGOND 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915060 Mr. CHANDRASENA RAJGOND S/O RAMSING UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-007-006/7122
(BHANDARIGUDA) 		2430009007NRG24220520230185377 22/05/2023 SUDARSHAN RAJGOND 2430009007WL004499 SUDARSHAN RAJGOND 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915063 SUDARSHAN RAJAGANDA UNION BANK OF INDIA(508500)
6 UMERKOTE OR-30-009-007-006/7150
(BHANDARIGUDA) 		2430009007NRG24220520230185378 22/05/2023 DEBADAS NAYAK 2430009007WL004499 DEBADAS NAYAK 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915065 Mr. DEBADAS NAYAK S/O CHARAN UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-007-006/7172
(BHANDARIGUDA) 		2430009007NRG24220520230185380 22/05/2023 MANOJ PANKA 2430009007WL004499 MANOJ PANKA 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915059 MANOJ PANKA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-007-006/7193
(BHANDARIGUDA) 		2430009007NRG24220520230185381 22/05/2023 JOGESWAR NAYAK 2430009007WL004499 JOGESWAR NAYAK 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915064 Mr. JOGESWAR NAYAK UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-007-006/7197
(BHANDARIGUDA) 		2430009007NRG24220520230185382 22/05/2023 PURBA RAJAGANDA 2430009007WL004499 PURBA RAJAGANDA 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915062 PURBA RAJAGANDA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-007-006/77641116
(BHANDARIGUDA) 		2430009007NRG24220520230185384 22/05/2023 BANAMALI PRADHANI 2430009007WL004499 BANAMALI PRADHANI 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915080 RATULA PRADHANI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-007-006/77641118
(BHANDARIGUDA) 		2430009007NRG24220520230185385 22/05/2023 ARJUN NAYAK 2430009007WL004499 ARJUN NAYAK 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915085 MRS KRUTIKA NAYAK STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-007-006/77641121
(BHANDARIGUDA) 		2430009007NRG24220520230185386 22/05/2023 KAMALU DHAKAD 2430009007WL004499 KAMALU DHAKAD 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915083 MRS JAYANTI DHAKAD STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-007-006/77641123
(BHANDARIGUDA) 		2430009007NRG24220520230185387 22/05/2023 RANASAY DHURUA 2430009007WL004499 RANASAY DHURUA 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915084 RANASAY DHURUA UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-007-006/77641133
(BHANDARIGUDA) 		2430009007NRG24220520230185388 22/05/2023 SHIBA ROUT 2430009007WL004499 SHIBA ROUT 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915068 SHIBA ROUT BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-007-006/77641136
(BHANDARIGUDA) 		2430009007NRG24220520230185389 22/05/2023 SUKAMATI DHAKAD 2430009007WL004499 SUKAMATI DHAKAD 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915077 SUKAMATI DHAKAD UNION BANK OF INDIA(508500)
16 UMERKOTE OR-30-009-007-006/77641140
(BHANDARIGUDA) 		2430009007NRG24220520230185390 22/05/2023 ISWAR NAYAK 2430009007WL004499 ISWAR NAYAK 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915072 ISWAR NAYAK UNION BANK OF INDIA(508500)
17 UMERKOTE OR-30-009-007-006/77641141
(BHANDARIGUDA) 		2430009007NRG24220520230185391 22/05/2023 JOGENDRA NAYAK 2430009007WL004499 JOGENDRA NAYAK 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915075 JOGENDRA NAYAK BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-007-006/77641146
(BHANDARIGUDA) 		2430009007NRG24220520230185392 22/05/2023 ARJUN MAJHI 2430009007WL004499 ARJUN MAJHI 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915067 MRS ROMA MAJHI STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-007-006/77641152
(BHANDARIGUDA) 		2430009007NRG24220520230185393 22/05/2023 GANAPATI RAUT 2430009007WL004499 GANAPATI RAUT 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915082 Gobind Rout BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-007-006/77641154
(BHANDARIGUDA) 		2430009007NRG24220520230185395 22/05/2023 BANAMALI MUNDA 2430009007WL004499 BANAMALI MUNDA 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915073 BANAMALI MUNDA BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-007-006/77641156
(BHANDARIGUDA) 		2430009007NRG24220520230185396 22/05/2023 GOBIND ROUT 2430009007WL004499 GOBIND ROUT 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915078 GANAPATI GOUDA S/O DINABANDHU GOUDA PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-007-006/77641157
(BHANDARIGUDA) 		2430009007NRG24220520230185397 22/05/2023 PARO PANAKA 2430009007WL004499 PARO PANAKA 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915076 Paro Panaka STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-007-006/77641158
(BHANDARIGUDA) 		2430009007NRG24220520230185398 22/05/2023 ASTU RAJGOND 2430009007WL004499 ASTU RAJGOND 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915066 Astu Rajgond BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-007-006/77641160
(BHANDARIGUDA) 		2430009007NRG24220520230185399 22/05/2023 PREM RAJAGAND 2430009007WL004499 PREM RAJAGAND 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915081 PREM RAJAGAND BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-007-006/77641163
(BHANDARIGUDA) 		2430009007NRG24220520230185400 22/05/2023 CHANDRA MUNDA 2430009007WL004499 CHANDRA MUNDA 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915071 CHANDRA MUNDA UNION BANK OF INDIA(508500)
26 UMERKOTE OR-30-009-007-006/77641165
(BHANDARIGUDA) 		2430009007NRG24220520230185401 22/05/2023 MANGAL MUNDA 2430009007WL004499 MANGAL MUNDA 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915069 MANGAL MUNDA BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-007-006/77641166
(BHANDARIGUDA) 		2430009007NRG24220520230185402 22/05/2023 SURENDRA RAJGOND 2430009007WL004499 SURENDRA RAJGOND 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915079 Mr. SURENDRA RAJADAND UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-007-006/77641169-D
(BHANDARIGUDA) 		2430009007NRG24220520230185403 22/05/2023 HEMANTA GOUD 2430009007WL004499 HEMANTA GOUD 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915070 HEMANTA GOUDA S/O JUGDHAR GOUDA PUNJAB NATIONAL BANK(508568)
29 UMERKOTE OR-30-009-007-006/77641191
(BHANDARIGUDA) 		2430009007NRG24220520230185404 22/05/2023 ULDHAR RAJGOND 2430009007WL004499 ULDHAR RAJGOND 00468 UBIN0562513 474 474 Processed 27/05/2023 1904915074 ULDHAR RAJGOND BANK OF BARODA(606985)
SubTotal 12798 12798
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_220523APB_FTO_140154 Bank of Baroda BARB0UMARKO UMARKOTE 474
2 UMERKOTE OR2430009007_220523APB_FTO_140154 State Bank of India SBIN0001341 UMERKOTE 474
3 UMERKOTE OR2430009007_220523APB_FTO_140154 Union Bank of India UBIN0562513 NABARANGPUR 12798

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