Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:22:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_030723APB_FTO_307575
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-30-009-007-003/73346
(BHANDARIGUDA) 		2430009007NRG24030720230413701 03/07/2023 AMAR PUJARI 2430009007WL010134 AMAR PUJARI 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3325872825 AMAR PUJARI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-007-003/73348
(BHANDARIGUDA) 		2430009007NRG24030720230413702 03/07/2023 ARJUN GOUD 2430009007WL010134 ARJUN GOUD 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3325872826 ARJUN GOUD BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-007-003/7513
(BHANDARIGUDA) 		2430009007NRG24030720230413722 03/07/2023 UMESH NAYAK 2430009007WL010134 UMESH NAYAK 00045 BARB0UMARKO 1185 1185 Processed 11/07/2023 3325872827 UMESH NAYAK BANK OF BARODA(606985)
SubTotal 3555 3555
4 UMERKOTE OR-30-009-007-003/7355
(BHANDARIGUDA) 		2430009007NRG24030720230413706 03/07/2023 BELA MAJHI 2430009007WL010134 BELA MAJHI 00354 PUNB0765900 1185 1185 Processed 11/07/2023 3325872832 MRS BELA MAJHI STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-007-003/7374
(BHANDARIGUDA) 		2430009007NRG24030720230413708 03/07/2023 CHAITAN JANI 2430009007WL010134 CHAITAN JANI 00354 PUNB0765900 1185 1185 Processed 11/07/2023 3325872829 CHAITAN JANI PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-007-003/7476
(BHANDARIGUDA) 		2430009007NRG24030720230413720 03/07/2023 ANADI MAJHI 2430009007WL010134 ANADI MAJHI 00354 PUNB0765900 1185 1185 Processed 11/07/2023 3325872828 ANADI MAJHI PUNJAB NATIONAL BANK(508568)
7 UMERKOTE OR-30-009-007-003/7515
(BHANDARIGUDA) 		2430009007NRG24030720230413724 03/07/2023 KSHIRADRI MAJHI 2430009007WL010134 KSHIRADRI MAJHI 00354 PUNB0765900 1185 1185 Processed 11/07/2023 3325872831 MISS KSHIRADRI MAJHI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-007-003/77641310
(BHANDARIGUDA) 		2430009007NRG24030720230413730 03/07/2023 PADU MAJHI 2430009007WL010134 PADU MAJHI 00354 PUNB0765900 1185 1185 Processed 11/07/2023 3325872834 PADU MAJHI PUNJAB NATIONAL BANK(508568)
9 UMERKOTE OR-30-009-007-003/77641310
(BHANDARIGUDA) 		2430009007NRG24030720230413729 03/07/2023 SUNAI MAJHI 2430009007WL010134 SUNAI MAJHI 00354 PUNB0765900 1185 1185 Processed 11/07/2023 3325872830 MRS SUNAE MAJHI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-007-003/77641314
(BHANDARIGUDA) 		2430009007NRG24030720230413732 03/07/2023 NABA MAJHI 2430009007WL010134 NABA MAJHI 00354 PUNB0765900 1185 1185 Processed 11/07/2023 3325872833 NABA MAJHI BANK OF BARODA(606985)
SubTotal 8295 8295
11 UMERKOTE OR-30-009-007-003/7332
(BHANDARIGUDA) 		2430009007NRG24030720230413699 03/07/2023 KARNA NAYAK 2430009007WL010134 KARNA NAYAK 00415 SBIN0001341 1185 1185 Processed 11/07/2023 3325872835 MR KARNA NAYAK STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-007-003/7353
(BHANDARIGUDA) 		2430009007NRG24030720230413705 03/07/2023 GIRA JANI 2430009007WL010134 GIRA JANI 00415 SBIN0001341 1185 1185 Processed 11/07/2023 3325872838 MR GIRA JANI STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-007-003/7405
(BHANDARIGUDA) 		2430009007NRG24030720230413714 03/07/2023 KAMALLOCHAN GOUD 2430009007WL010134 KAMALLOCHAN GOUD 00415 SBIN0001341 1185 1185 Processed 11/07/2023 3325872836 MR KAMAL LOCHAN GOUD STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-007-003/7424
(BHANDARIGUDA) 		2430009007NRG24030720230413716 03/07/2023 TULARAM JANI 2430009007WL010134 TULARAM JANI 00415 SBIN0001341 1185 1185 Processed 11/07/2023 3325872824 TULARAM JANI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-007-003/7450
(BHANDARIGUDA) 		2430009007NRG24030720230413718 03/07/2023 DHANABAL MAJHI 2430009007WL010134 DHANABAL MAJHI 00415 SBIN0001341 1185 1185 Processed 11/07/2023 3325872837 MR DHANABAL MAJHI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-007-003/7463
(BHANDARIGUDA) 		2430009007NRG24030720230413719 03/07/2023 MANOJ MANDAL 2430009007WL010134 MANOJ MANDAL 00415 SBIN0001341 1185 1185 Processed 11/07/2023 3325872821 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-007-003/7515
(BHANDARIGUDA) 		2430009007NRG24030720230413723 03/07/2023 KSHIRASINDHU MAJHI 2430009007WL010134 KSHIRASINDHU MAJHI 00415 SBIN0001341 1185 1185 Processed 11/07/2023 3325872823 KSHIRASINDHU MAJHI PUNJAB NATIONAL BANK(508568)
18 UMERKOTE OR-30-009-007-003/7516
(BHANDARIGUDA) 		2430009007NRG24030720230413725 03/07/2023 MADHU BHATRA 2430009007WL010134 MADHU BHATRA 00415 SBIN0001341 1185 1185 Processed 11/07/2023 3325872822 MADHU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 9480 9480
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_030723APB_FTO_307575 Bank of Baroda BARB0UMARKO UMARKOTE 3555
2 UMERKOTE OR2430009007_030723APB_FTO_307575 Punjab National Bank PUNB0765900 UMERKOT 8295
3 UMERKOTE OR2430009007_030723APB_FTO_307575 State Bank of India SBIN0001341 UMERKOTE 9480

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