Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:23:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_181023FTO_655553
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-30-009-013-002/20068
(KURSHI) 		2430009021NRG24181020230724326 18/10/2023 SAMI GOND 2430009021WL047689 SAMI GOND 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7268845929 SAMI GOND ()
2 UMERKOTE OR-30-009-013-002/30184
(KURSHI) 		2430009021NRG24181020230724310 18/10/2023 KRUSHNA SANTA 2430009021WL047687 KRUSHNA SANTA 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7268845924 KRUSHNA SANTA ()
3 UMERKOTE OR-30-009-013-002/326213
(KURSHI) 		2430009021NRG24181020230724315 18/10/2023 KUMARI SANTA 2430009021WL047687 KUMARI SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7268845928 KUMARI SANTA ()
4 UMERKOTE OR-30-009-013-002/326217
(KURSHI) 		2430009021NRG24181020230724329 18/10/2023 SUKDI GOND 2430009021WL047689 SUKDI GOND 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7268845926 SUKDI GOND ()
5 UMERKOTE OR-30-009-013-002/326285
(KURSHI) 		2430009021NRG24181020230724284 18/10/2023 RUPI MAJHI 2430009021WL047684 RUPI MAJHI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7268845930 RUPI MAJHI ()
6 UMERKOTE OR-30-009-013-002/326328
(KURSHI) 		2430009021NRG24181020230724351 18/10/2023 GURUMANI SANTA 2430009021WL047692 GURUMANI SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7268845925 GURUMANI SANTA ()
7 UMERKOTE OR-30-009-013-002/35005
(KURSHI) 		2430009021NRG24181020230724323 18/10/2023 HEMALAL GOPAL 2430009021WL047688 HEMALAL GOPAL 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7268845927 HEMALAL GOPAL ()
SubTotal 24648 24648
8 UMERKOTE OR-30-009-013-002/21324
(KURSHI) 		2430009021NRG24181020230724363 18/10/2023 RAIMATI MAJHI 2430009021WL047694 RAIMATI MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845947 MRS RAIMATI MAJHI ()
9 UMERKOTE OR-30-009-013-002/30556
(KURSHI) 		2430009021NRG24181020230724278 18/10/2023 ANALA MAJHI 2430009021WL047684 ANALA MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845933 MRS ANALA MAJHI ()
10 UMERKOTE OR-30-009-013-002/30755
(KURSHI) 		2430009021NRG24181020230724279 18/10/2023 JITENDRA PANGI 2430009021WL047684 JITENDRA PANGI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845945 MR JITENDRA PANGI ()
11 UMERKOTE OR-30-009-013-002/30851
(KURSHI) 		2430009021NRG24181020230724328 18/10/2023 LALITA GOND 2430009021WL047689 LALITA GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845934 MRS LALITA GOND ()
12 UMERKOTE OR-30-009-013-002/30856
(KURSHI) 		2430009021NRG24181020230724332 18/10/2023 SUKAMATI GANDA 2430009021WL047690 SUKAMATI GANDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845935 MRS SUKAMATI GANDA ()
13 UMERKOTE OR-30-009-013-002/326084
(KURSHI) 		2430009021NRG24181020230724320 18/10/2023 PUNAU GOND 2430009021WL047688 PUNAU GOND 00415 SBIN0001341 3792 3792 Rejected 09/11/2023 7268845937 No Such Account
14 UMERKOTE OR-30-009-013-002/326182
(KURSHI) 		2430009021NRG24181020230724336 18/10/2023 BANDAKU MUDULI 2430009021WL047690 BANDAKU MUDULI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845948 MR BANDAKU MUDULI ()
15 UMERKOTE OR-30-009-013-002/326182
(KURSHI) 		2430009021NRG24181020230724337 18/10/2023 KUNJAMANI MUDULI 2430009021WL047690 KUNJAMANI MUDULI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845940 MRS KUNJAMANI MUDULI ()
16 UMERKOTE OR-30-009-013-002/326215
(KURSHI) 		2430009021NRG24181020230724338 18/10/2023 SUKAR GANDA 2430009021WL047690 SUKAR GANDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845949 MRS SUKAR GANDA ()
17 UMERKOTE OR-30-009-013-002/326215
(KURSHI) 		2430009021NRG24181020230724339 18/10/2023 SUKAR GANDA 2430009021WL047690 SUKAR GANDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845950 MRS SUKAR GANDA ()
18 UMERKOTE OR-30-009-013-002/326258
(KURSHI) 		2430009021NRG24181020230724359 18/10/2023 SEBATI GOND 2430009021WL047693 SEBATI GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845938 MRS SEBATI GOND ()
19 UMERKOTE OR-30-009-013-002/326258
(KURSHI) 		2430009021NRG24181020230724360 18/10/2023 SEBATI GOND 2430009021WL047693 SEBATI GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845939 MRS SEBATI GOND ()
20 UMERKOTE OR-30-009-013-002/326286
(KURSHI) 		2430009021NRG24181020230724330 18/10/2023 SIKARI KHARA 2430009021WL047689 SIKARI KHARA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845951 SHRI SIKARI KHARA ()
21 UMERKOTE OR-30-009-013-002/326326
(KURSHI) 		2430009021NRG24181020230724361 18/10/2023 NIRAS MAJHI 2430009021WL047693 NIRAS MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845954 MRS NIRAS MAJHI ()
22 UMERKOTE OR-30-009-013-002/326327
(KURSHI) 		2430009021NRG24181020230724322 18/10/2023 KUNTI MAJHI 2430009021WL047688 KUNTI MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845955 MRS KUNTI MAJHI ()
23 UMERKOTE OR-30-009-013-002/326327
(KURSHI) 		2430009021NRG24181020230724321 18/10/2023 SHANKAR GOND 2430009021WL047688 SHANKAR GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845953 SHRI SHANKAR GOND ()
24 UMERKOTE OR-30-009-013-002/326336
(KURSHI) 		2430009021NRG24181020230724366 18/10/2023 KANTI MAJHI 2430009021WL047694 KANTI MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845956 MRS KANTI MAJHI ()
25 UMERKOTE OR-30-009-013-002/34897
(KURSHI) 		2430009021NRG24181020230724286 18/10/2023 JAHANBAI GANDA 2430009021WL047684 JAHANBAI GANDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845936 MRS JAHANABAI GANDA ()
26 UMERKOTE OR-30-009-013-002/34979
(KURSHI) 		2430009021NRG24181020230724345 18/10/2023 NILAMBAR SANTA 2430009021WL047691 NILAMBAR SANTA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7268845942 MR NILAMBAR SANTA ()
SubTotal 72048 72048
27 UMERKOTE OR-30-009-013-002/326285
(KURSHI) 		2430009021NRG24181020230724283 18/10/2023 NIRANJAN MAJHI 2430009021WL047684 NIRANJAN MAJHI 00415 SBIN0016134 3792 3792 Processed 09/11/2023 7268845952 MR NIRANJAN MAJHI ()
28 UMERKOTE OR-30-009-013-002/326329
(KURSHI) 		2430009021NRG24181020230724352 18/10/2023 CHAITANYA SANTA 2430009021WL047692 CHAITANYA SANTA 00415 SBIN0016134 3792 3792 Processed 09/11/2023 7268845958 MR CHAITANYA SANTA ()
29 UMERKOTE OR-30-009-013-002/326329
(KURSHI) 		2430009021NRG24181020230724353 18/10/2023 UJALA BATI SANTA 2430009021WL047692 UJALA BATI SANTA 00415 SBIN0016134 3792 3792 Processed 09/11/2023 7268845957 MRS UJALBATI SANTA ()
SubTotal 11376 11376
30 UMERKOTE OR-30-009-013-002/20130
(KURSHI) 		2430009021NRG24181020230724287 18/10/2023 GORA MAJHI 2430009021WL047685 GORA MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268845941 GORA MAJHI ()
31 UMERKOTE OR-30-009-013-002/20174
(KURSHI) 		2430009021NRG24181020230724308 18/10/2023 PULAME TADINGI 2430009021WL047687 PULAME TADINGI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268845944 PULAME TADINGI ()
32 UMERKOTE OR-30-009-013-002/21324
(KURSHI) 		2430009021NRG24181020230724362 18/10/2023 BADA MAJHI 2430009021WL047694 BADA MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268845943 BADA MAJHI ()
33 UMERKOTE OR-30-009-013-002/30821
(KURSHI) 		2430009021NRG24181020230724340 18/10/2023 RAMESH MAJHI 2430009021WL047691 RAMESH MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7268845946 RAMESH MAJHI ()
SubTotal 15168 15168
34 UMERKOTE OR-30-009-013-002/326216
(KURSHI) 		2430009021NRG24181020230724281 18/10/2023 BIHAR GANDA 2430009021WL047684 BIHAR GANDA 00553 INDB0000695 3792 3792 Processed 09/11/2023 7268845931 BIHAR GANDA ()
35 UMERKOTE OR-30-009-013-002/326216
(KURSHI) 		2430009021NRG24181020230724282 18/10/2023 BIHAR GANDA 2430009021WL047684 BIHAR GANDA 00553 INDB0000695 3792 3792 Processed 09/11/2023 7268845932 BIHAR GANDA ()
SubTotal 7584 7584
Total 130824 130824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_181023FTO_655553 Bank of Baroda BARB0UMARKO UMARKOTE 24648
2 UMERKOTE OR2430009021_181023FTO_655553 State Bank of India SBIN0001341 UMERKOTE 72048
3 UMERKOTE OR2430009021_181023FTO_655553 State Bank of India SBIN0016134 UMERKOTE EVENING 11376
4 UMERKOTE OR2430009021_181023FTO_655553 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3792
5 UMERKOTE OR2430009021_181023FTO_655553 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 11376
6 UMERKOTE OR2430009021_181023FTO_655553 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7584

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