Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:26:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_150823FTO_453425
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-30-009-009-003/301292
(CHIKALPADAR) 		2430009009NRG24150820230553057 15/08/2023 DASHAMI KALAR 2430009009WL015387 DASHAMI KALAR 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073380 DASHAMI KALAR ()
2 UMERKOTE OR-30-009-009-003/301300
(CHIKALPADAR) 		2430009009NRG24150820230553058 15/08/2023 DRUTIKRUSHNA BISHOYI 2430009009WL015387 DRUTIKRUSHNA BISHOYI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073374 DRUTIKRUSHNA BISHOYI ()
3 UMERKOTE OR-30-009-009-003/301301
(CHIKALPADAR) 		2430009009NRG24150820230553059 15/08/2023 BRUNDI RAUT 2430009009WL015387 BRUNDI RAUT 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073364 BRUNDI RAUT ()
4 UMERKOTE OR-30-009-009-003/301303
(CHIKALPADAR) 		2430009009NRG24150820230553060 15/08/2023 BIMALA GAND 2430009009WL015387 BIMALA GAND 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970073397 BIMALA GAND ()
5 UMERKOTE OR-30-009-009-003/301306
(CHIKALPADAR) 		2430009009NRG24150820230553061 15/08/2023 RUPANTI BISHOYI 2430009009WL015387 RUPANTI BISHOYI 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970073399 RUPANTI BISHOYI ()
6 UMERKOTE OR-30-009-009-003/301307
(CHIKALPADAR) 		2430009009NRG24150820230553062 15/08/2023 GHASIRAM LOHRA 2430009009WL015387 GHASIRAM LOHRA 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970073386 GHASIRAM LOHRA ()
7 UMERKOTE OR-30-009-009-003/301311
(CHIKALPADAR) 		2430009009NRG24150820230553063 15/08/2023 TRIPATI GANDA 2430009009WL015387 TRIPATI GANDA 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970073368 TRIPATI GANDA ()
8 UMERKOTE OR-30-009-009-003/301312
(CHIKALPADAR) 		2430009009NRG24150820230553064 15/08/2023 NILABATI BISHOYI 2430009009WL015387 NILABATI BISHOYI 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970073393 NILABATI BISHOYI ()
9 UMERKOTE OR-30-009-009-003/301313
(CHIKALPADAR) 		2430009009NRG24150820230553065 15/08/2023 KAPILAS GANDA 2430009009WL015387 KAPILAS GANDA 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970073401 KAPILAS GANDA ()
10 UMERKOTE OR-30-009-009-003/301315
(CHIKALPADAR) 		2430009009NRG24150820230553066 15/08/2023 LAKICHAND BISHOYI 2430009009WL015387 LAKICHAND BISHOYI 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970073387 LAKICHAND BISHOYI ()
11 UMERKOTE OR-30-009-009-003/301317
(CHIKALPADAR) 		2430009009NRG24150820230553067 15/08/2023 SHUKRAM MALI 2430009009WL015387 SHUKRAM MALI 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970073352 SHUKRAM MALI ()
12 UMERKOTE OR-30-009-009-003/301325
(CHIKALPADAR) 		2430009009NRG24150820230553068 15/08/2023 DAYANIDHI GAND 2430009009WL015387 DAYANIDHI GAND 76407302 SBIN0000DOP 711 711 Processed 30/08/2023 4970073400 DAYANIDHI GAND ()
13 UMERKOTE OR-30-009-009-003/301329
(CHIKALPADAR) 		2430009009NRG24150820230553069 15/08/2023 BARAT GAND 2430009009WL015387 BARAT GAND 76407302 SBIN0000DOP 1185 1185 Processed 30/08/2023 4970073362 BARAT GAND ()
14 UMERKOTE OR-30-009-009-003/301333
(CHIKALPADAR) 		2430009009NRG24150820230553070 15/08/2023 KHAGAPATI MALI 2430009009WL015387 KHAGAPATI MALI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073358 KHAGAPATI MALI ()
15 UMERKOTE OR-30-009-009-003/301338
(CHIKALPADAR) 		2430009009NRG24150820230553071 15/08/2023 JHUNIKI KALAR 2430009009WL015387 JHUNIKI KALAR 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073381 JHUNIKI KALAR ()
16 UMERKOTE OR-30-009-009-003/301346
(CHIKALPADAR) 		2430009009NRG24150820230553073 15/08/2023 NIRANJAN MALI 2430009009WL015387 NIRANJAN MALI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073379 NIRANJAN MALI ()
17 UMERKOTE OR-30-009-009-003/301347
(CHIKALPADAR) 		2430009009NRG24150820230553074 15/08/2023 ABHI ROUT 2430009009WL015387 ABHI ROUT 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073355 ABHI ROUT ()
18 UMERKOTE OR-30-009-009-003/301349
(CHIKALPADAR) 		2430009009NRG24150820230553075 15/08/2023 SURENDRA KALAR 2430009009WL015387 SURENDRA KALAR 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073360 SURENDRA KALAR ()
19 UMERKOTE OR-30-009-009-003/301351
(CHIKALPADAR) 		2430009009NRG24150820230553076 15/08/2023 SUDAN LOHRA 2430009009WL015387 SUDAN LOHRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073365 SUDAN LOHRA ()
20 UMERKOTE OR-30-009-009-003/301353
(CHIKALPADAR) 		2430009009NRG24150820230553077 15/08/2023 PURNA LOHRA 2430009009WL015387 PURNA LOHRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073370 PURNA LOHRA ()
21 UMERKOTE OR-30-009-009-003/301354
(CHIKALPADAR) 		2430009009NRG24150820230553078 15/08/2023 BIDYADHAR GANDA 2430009009WL015387 BIDYADHAR GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073371 BIDYADHAR GANDA ()
22 UMERKOTE OR-30-009-009-003/301355
(CHIKALPADAR) 		2430009009NRG24150820230553079 15/08/2023 SARTTIK KALAR 2430009009WL015387 SARTTIK KALAR 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073366 SARTTIK KALAR ()
23 UMERKOTE OR-30-009-009-003/301357
(CHIKALPADAR) 		2430009009NRG24150820230553080 15/08/2023 JOGESH ROUT 2430009009WL015387 JOGESH ROUT 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073367 JOGESH ROUT ()
24 UMERKOTE OR-30-009-009-003/301359
(CHIKALPADAR) 		2430009009NRG24150820230553081 15/08/2023 SUDANI BISHOYI 2430009009WL015387 SUDANI BISHOYI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073357 SUDANI BISHOYI ()
25 UMERKOTE OR-30-009-009-003/301362
(CHIKALPADAR) 		2430009009NRG24150820230553082 15/08/2023 DURAS MALI 2430009009WL015387 DURAS MALI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073373 DURAS MALI ()
26 UMERKOTE OR-30-009-009-003/301364
(CHIKALPADAR) 		2430009009NRG24150820230553083 15/08/2023 LAKSHMICHAND LOHARA 2430009009WL015387 LAKSHMICHAND LOHARA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073383 LAKSHMICHAND LOHARA ()
27 UMERKOTE OR-30-009-009-003/301364
(CHIKALPADAR) 		2430009009NRG24150820230553084 15/08/2023 MALATI LOHARA 2430009009WL015387 MALATI LOHARA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073384 MALATI LOHARA ()
28 UMERKOTE OR-30-009-009-003/301365
(CHIKALPADAR) 		2430009009NRG24150820230553085 15/08/2023 SRABANI GOND 2430009009WL015387 SRABANI GOND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073382 SRABANI GOND ()
29 UMERKOTE OR-30-009-009-003/301380
(CHIKALPADAR) 		2430009009NRG24150820230553086 15/08/2023 RAEDHAR GANDA 2430009009WL015387 RAEDHAR GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073369 RAEDHAR GANDA ()
30 UMERKOTE OR-30-009-009-003/30293
(CHIKALPADAR) 		2430009009NRG24150820230553087 15/08/2023 RAIDHAR HARIJAN 2430009009WL015387 RAIDHAR HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073398 RAIDHAR HARIJAN ()
31 UMERKOTE OR-30-009-009-003/30464
(CHIKALPADAR) 		2430009009NRG24150820230553089 15/08/2023 SAMARU ROUT 2430009009WL015387 SAMARU ROUT 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073361 SAMARU ROUT ()
32 UMERKOTE OR-30-009-009-003/30474
(CHIKALPADAR) 		2430009009NRG24150820230553091 15/08/2023 RUDRA ROUT 2430009009WL015387 RUDRA ROUT 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073390 RUDRA ROUT ()
33 UMERKOTE OR-30-009-009-003/30475
(CHIKALPADAR) 		2430009009NRG24150820230553092 15/08/2023 DURGAPRASAD KALAR 2430009009WL015387 DURGAPRASAD KALAR 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073394 DURGAPRASAD KALAR ()
34 UMERKOTE OR-30-009-009-003/30566
(CHIKALPADAR) 		2430009009NRG24150820230553094 15/08/2023 SAMAN GOND 2430009009WL015387 SAMAN GOND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073376 SAMAN GOND ()
35 UMERKOTE OR-30-009-009-003/30567
(CHIKALPADAR) 		2430009009NRG24150820230553095 15/08/2023 LACHMAN GOUDA 2430009009WL015387 LACHMAN GOUDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073389 LACHMAN GOUDA ()
36 UMERKOTE OR-30-009-009-003/30625
(CHIKALPADAR) 		2430009009NRG24150820230553096 15/08/2023 DEBA GANDA 2430009009WL015387 DEBA GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073377 DEBA GANDA ()
37 UMERKOTE OR-30-009-009-003/30631
(CHIKALPADAR) 		2430009009NRG24150820230553097 15/08/2023 PURNACHANDRA MALI 2430009009WL015387 PURNACHANDRA MALI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073350 PURNACHANDRA MALI ()
38 UMERKOTE OR-30-009-009-003/30633
(CHIKALPADAR) 		2430009009NRG24150820230553099 15/08/2023 SIRIPATI GANDA 2430009009WL015387 SIRIPATI GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073395 SIRIPATI GANDA ()
39 UMERKOTE OR-30-009-009-003/30639
(CHIKALPADAR) 		2430009009NRG24150820230553101 15/08/2023 BHOLANATH GANDA 2430009009WL015387 BHOLANATH GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073351 BHOLANATH GANDA ()
40 UMERKOTE OR-30-009-009-003/30643
(CHIKALPADAR) 		2430009009NRG24150820230553102 15/08/2023 SOMANATH GANDA 2430009009WL015387 SOMANATH GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073391 SOMANATH GANDA ()
41 UMERKOTE OR-30-009-009-003/30646
(CHIKALPADAR) 		2430009009NRG24150820230553104 15/08/2023 FULASINGH HARIJAN 2430009009WL015387 FULASINGH HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073353 FULASINGH HARIJAN ()
42 UMERKOTE OR-30-009-009-003/30648
(CHIKALPADAR) 		2430009009NRG24150820230553105 15/08/2023 SUKADEV HARIJAN 2430009009WL015387 SUKADEV HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073354 SUKADEV HARIJAN ()
43 UMERKOTE OR-30-009-009-003/30649
(CHIKALPADAR) 		2430009009NRG24150820230553106 15/08/2023 RADAMA GANDA 2430009009WL015387 RADAMA GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073375 RADAMA GANDA ()
44 UMERKOTE OR-30-009-009-003/30650
(CHIKALPADAR) 		2430009009NRG24150820230553107 15/08/2023 DHANAMATI HARIJAN 2430009009WL015387 DHANAMATI HARIJAN 76407302 SBIN0000DOP 474 474 Processed 30/08/2023 4970073378 DHANAMATI HARIJAN ()
45 UMERKOTE OR-30-009-009-003/30652
(CHIKALPADAR) 		2430009009NRG24150820230553108 15/08/2023 ANITA HARIJAN 2430009009WL015387 ANITA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073388 ANITA HARIJAN ()
46 UMERKOTE OR-30-009-009-003/30653
(CHIKALPADAR) 		2430009009NRG24150820230553109 15/08/2023 BASANTI HARIJAN 2430009009WL015387 BASANTI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073356 BASANTI HARIJAN ()
47 UMERKOTE OR-30-009-009-003/30654
(CHIKALPADAR) 		2430009009NRG24150820230553110 15/08/2023 JUGASAI NAYAK 2430009009WL015387 JUGASAI NAYAK 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073372 JUGASAI NAYAK ()
48 UMERKOTE OR-30-009-009-003/30766
(CHIKALPADAR) 		2430009009NRG24150820230553111 15/08/2023 GURUBARU GAND 2430009009WL015387 GURUBARU GAND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073363 GURUBARU GAND ()
49 UMERKOTE OR-30-009-009-003/30769
(CHIKALPADAR) 		2430009009NRG24150820230553112 15/08/2023 JALADHAR GOND 2430009009WL015387 JALADHAR GOND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073385 JALADHAR GOND ()
50 UMERKOTE OR-30-009-009-003/30842
(CHIKALPADAR) 		2430009009NRG24150820230553113 15/08/2023 DHANAMATI BAGH 2430009009WL015387 DHANAMATI BAGH 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073359 DHANAMATI BAGH ()
51 UMERKOTE OR-30-009-009-003/31033
(CHIKALPADAR) 		2430009009NRG24150820230553114 15/08/2023 SALINDHAR GOND 2430009009WL015387 SALINDHAR GOND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073396 SALINDHAR GOND ()
52 UMERKOTE OR-30-009-009-003/31167
(CHIKALPADAR) 		2430009009NRG24150820230553115 15/08/2023 LALITCHANDRA KALAR 2430009009WL015387 LALITCHANDRA KALAR 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4970073392 LALITCHANDRA KALAR ()
SubTotal 70152 70152
Total 70152 70152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_150823FTO_453425 76407302 Umerkote 70152

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