Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:44:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_271223FTO_939168
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-30-009-005-001/174477
(BEHEDA) 		2430009005NRG24271220230959286 27/12/2023 AYITU GOND 2430009005WL069619 AYITU GOND 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176701 AYITU GOND ()
2 UMERKOTE OR-30-009-005-001/174835
(BEHEDA) 		2430009005NRG24271220230959287 27/12/2023 KIRTTAN GAND 2430009005WL069619 KIRTTAN GAND 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176690 KIRTTAN GAND ()
3 UMERKOTE OR-30-009-005-001/174835
(BEHEDA) 		2430009005NRG24271220230959288 27/12/2023 KIRTTAN GAND 2430009005WL069619 KIRTTAN GAND 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176691 KIRTTAN GAND ()
4 UMERKOTE OR-30-009-005-001/174835
(BEHEDA) 		2430009005NRG24271220230959289 27/12/2023 KIRTTAN GAND 2430009005WL069619 KIRTTAN GAND 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176692 KIRTTAN GAND ()
5 UMERKOTE OR-30-009-005-001/174836
(BEHEDA) 		2430009005NRG24271220230959290 27/12/2023 GUNDHAR GANDA 2430009005WL069619 GUNDHAR GANDA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176693 GUNDHAR GANDA ()
6 UMERKOTE OR-30-009-005-001/174836
(BEHEDA) 		2430009005NRG24271220230959291 27/12/2023 GUNDHAR GANDA 2430009005WL069619 GUNDHAR GANDA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176694 GUNDHAR GANDA ()
7 UMERKOTE OR-30-009-005-001/174836
(BEHEDA) 		2430009005NRG24271220230959292 27/12/2023 GUNDHAR GANDA 2430009005WL069619 GUNDHAR GANDA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176695 GUNDHAR GANDA ()
8 UMERKOTE OR-30-009-005-001/174837
(BEHEDA) 		2430009005NRG24271220230959293 27/12/2023 MANGAL BHATRA 2430009005WL069619 MANGAL BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176721 MANGAL BHATRA ()
9 UMERKOTE OR-30-009-005-001/174837
(BEHEDA) 		2430009005NRG24271220230959294 27/12/2023 MANGAL BHATRA 2430009005WL069619 MANGAL BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176722 MANGAL BHATRA ()
10 UMERKOTE OR-30-009-005-001/174837
(BEHEDA) 		2430009005NRG24271220230959295 27/12/2023 MANGAL BHATRA 2430009005WL069619 MANGAL BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176723 MANGAL BHATRA ()
11 UMERKOTE OR-30-009-005-001/174838
(BEHEDA) 		2430009005NRG24271220230959296 27/12/2023 SARATCHANDRA BHATRA 2430009005WL069619 SARATCHANDRA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176696 SARATCHANDRA BHATRA ()
12 UMERKOTE OR-30-009-005-001/174838
(BEHEDA) 		2430009005NRG24271220230959297 27/12/2023 SARATCHANDRA BHATRA 2430009005WL069619 SARATCHANDRA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176697 SARATCHANDRA BHATRA ()
13 UMERKOTE OR-30-009-005-001/174838
(BEHEDA) 		2430009005NRG24271220230959298 27/12/2023 SARATCHANDRA BHATRA 2430009005WL069619 SARATCHANDRA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176698 SARATCHANDRA BHATRA ()
14 UMERKOTE OR-30-009-005-001/174839
(BEHEDA) 		2430009005NRG24271220230959299 27/12/2023 DHANUR BHATRA 2430009005WL069619 DHANUR BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176706 DHANUR BHATRA ()
15 UMERKOTE OR-30-009-005-001/174839
(BEHEDA) 		2430009005NRG24271220230959300 27/12/2023 DHANUR BHATRA 2430009005WL069619 DHANUR BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176707 DHANUR BHATRA ()
16 UMERKOTE OR-30-009-005-001/174839
(BEHEDA) 		2430009005NRG24271220230959301 27/12/2023 DHANUR BHATRA 2430009005WL069619 DHANUR BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176708 DHANUR BHATRA ()
17 UMERKOTE OR-30-009-005-001/174840
(BEHEDA) 		2430009005NRG24271220230959303 27/12/2023 BHUBAN GANDA 2430009005WL069619 BHUBAN GANDA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176713 BHUBAN GANDA ()
18 UMERKOTE OR-30-009-005-001/174840
(BEHEDA) 		2430009005NRG24271220230959304 27/12/2023 BHUBAN GANDA 2430009005WL069619 BHUBAN GANDA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176714 BHUBAN GANDA ()
19 UMERKOTE OR-30-009-005-001/174840
(BEHEDA) 		2430009005NRG24271220230959302 27/12/2023 BHUBAN GOND 2430009005WL069619 BHUBAN GOND 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176712 BHUBAN GOND ()
20 UMERKOTE OR-30-009-005-001/174841
(BEHEDA) 		2430009005NRG24271220230959305 27/12/2023 CHABINATH BHATRA 2430009005WL069619 CHABINATH BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176703 CHABINATH BHATRA ()
21 UMERKOTE OR-30-009-005-001/174841
(BEHEDA) 		2430009005NRG24271220230959306 27/12/2023 CHHABINATH BHATRA 2430009005WL069619 CHHABINATH BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176704 CHHABINATH BHATRA ()
22 UMERKOTE OR-30-009-005-001/174841
(BEHEDA) 		2430009005NRG24271220230959307 27/12/2023 CHHABINATH BHATRA 2430009005WL069619 CHHABINATH BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176705 CHHABINATH BHATRA ()
23 UMERKOTE OR-30-009-005-001/174842
(BEHEDA) 		2430009005NRG24271220230959308 27/12/2023 NILAMBAR BHATRA 2430009005WL069619 NILAMBAR BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176718 NILAMBAR BHATRA ()
24 UMERKOTE OR-30-009-005-001/174842
(BEHEDA) 		2430009005NRG24271220230959309 27/12/2023 NILAMBAR BHATRA 2430009005WL069619 NILAMBAR BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176719 NILAMBAR BHATRA ()
25 UMERKOTE OR-30-009-005-001/174842
(BEHEDA) 		2430009005NRG24271220230959310 27/12/2023 NILAMBAR BHATRA 2430009005WL069619 NILAMBAR BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176720 NILAMBAR BHATRA ()
26 UMERKOTE OR-30-009-005-001/174843
(BEHEDA) 		2430009005NRG24271220230959311 27/12/2023 DAYARAM GANDA 2430009005WL069619 DAYARAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176715 DAYARAM GANDA ()
27 UMERKOTE OR-30-009-005-001/174843
(BEHEDA) 		2430009005NRG24271220230959312 27/12/2023 DAYARAM GANDA 2430009005WL069619 DAYARAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176716 DAYARAM GANDA ()
28 UMERKOTE OR-30-009-005-001/174843
(BEHEDA) 		2430009005NRG24271220230959313 27/12/2023 DAYARAM GANDA 2430009005WL069619 DAYARAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176717 DAYARAM GANDA ()
29 UMERKOTE OR-30-009-005-001/174845
(BEHEDA) 		2430009005NRG24271220230959314 27/12/2023 MANIRAM GOND 2430009005WL069619 MANIRAM GOND 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176709 MANIRAM GOND ()
30 UMERKOTE OR-30-009-005-001/174845
(BEHEDA) 		2430009005NRG24271220230959315 27/12/2023 MANIRAM GOND 2430009005WL069619 MANIRAM GOND 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176710 MANIRAM GOND ()
31 UMERKOTE OR-30-009-005-001/174845
(BEHEDA) 		2430009005NRG24271220230959316 27/12/2023 MANIRAM GOND 2430009005WL069619 MANIRAM GOND 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176711 MANIRAM GOND ()
32 UMERKOTE OR-30-009-005-001/174846
(BEHEDA) 		2430009005NRG24271220230959317 27/12/2023 PANCHURAM BHATRA 2430009005WL069619 PANCHURAM BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176699 PANCHURAM BHATRA ()
33 UMERKOTE OR-30-009-005-001/174846
(BEHEDA) 		2430009005NRG24271220230959318 27/12/2023 PANCHURAM BHATRA 2430009005WL069619 PANCHURAM BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176700 PANCHURAM BHATRA ()
34 UMERKOTE OR-30-009-005-001/174846
(BEHEDA) 		2430009005NRG24271220230959319 27/12/2023 PANCHURAM BHATRA 2430009005WL069619 PANCHURAM BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176702 PANCHURAM BHATRA ()
35 UMERKOTE OR-30-009-005-001/174847
(BEHEDA) 		2430009005NRG24271220230959320 27/12/2023 BIKRAM GANDA 2430009005WL069619 BIKRAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176687 BIKRAM GANDA ()
36 UMERKOTE OR-30-009-005-001/174847
(BEHEDA) 		2430009005NRG24271220230959321 27/12/2023 BIKRAM GANDA 2430009005WL069619 BIKRAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176688 BIKRAM GANDA ()
37 UMERKOTE OR-30-009-005-001/174847
(BEHEDA) 		2430009005NRG24271220230959322 27/12/2023 BIKRAM GANDA 2430009005WL069619 BIKRAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/03/2024 1556176689 BIKRAM GANDA ()
SubTotal 35076 35076
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_271223FTO_939168 76407302 Umerkote 35076

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