Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:53:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_300423FTO_64820
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-30-009-009-003/30121
(CHIKALPADAR) 		2430009009NRG24300420230066351 30/04/2023 DINABANDHU GOND 2430009009WL001532 DINABANDHU GOND 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813151 DINABANDHU GOND ()
2 UMERKOTE OR-30-009-009-003/301305
(CHIKALPADAR) 		2430009009NRG24300420230066354 30/04/2023 KARNA KALAR 2430009009WL001532 KARNA KALAR 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813142 KARNA KALAR ()
3 UMERKOTE OR-30-009-009-003/301305
(CHIKALPADAR) 		2430009009NRG24300420230066355 30/04/2023 SANJITA KALAR 2430009009WL001532 SANJITA KALAR 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813143 SANJITA KALAR ()
4 UMERKOTE OR-30-009-009-003/301317
(CHIKALPADAR) 		2430009009NRG24300420230066356 30/04/2023 SHUKRAM MALI 2430009009WL001532 SHUKRAM MALI 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813140 SHUKRAM MALI ()
5 UMERKOTE OR-30-009-009-003/301318
(CHIKALPADAR) 		2430009009NRG24300420230066357 30/04/2023 BUDU ROUT 2430009009WL001532 BUDU ROUT 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813156 BUDU ROUT ()
6 UMERKOTE OR-30-009-009-003/301321
(CHIKALPADAR) 		2430009009NRG24300420230066359 30/04/2023 GOPINATH GANDA 2430009009WL001532 GOPINATH GANDA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813162 GOPINATH GANDA ()
7 UMERKOTE OR-30-009-009-003/301321
(CHIKALPADAR) 		2430009009NRG24300420230066358 30/04/2023 KHAGESWAR GANDA 2430009009WL001532 KHAGESWAR GANDA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813160 KHAGESWAR GANDA ()
8 UMERKOTE OR-30-009-009-003/301322
(CHIKALPADAR) 		2430009009NRG24300420230066360 30/04/2023 KAPILENDRA KALAR 2430009009WL001532 KAPILENDRA KALAR 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813159 KAPILENDRA KALAR ()
9 UMERKOTE OR-30-009-009-003/301324
(CHIKALPADAR) 		2430009009NRG24300420230066361 30/04/2023 DURGAPRASAD GAND 2430009009WL001532 DURGAPRASAD GAND 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813158 DURGAPRASAD GAND ()
10 UMERKOTE OR-30-009-009-003/301333
(CHIKALPADAR) 		2430009009NRG24300420230066362 30/04/2023 KHAGAPATI MALI 2430009009WL001532 KHAGAPATI MALI 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813145 KHAGAPATI MALI ()
11 UMERKOTE OR-30-009-009-003/301339
(CHIKALPADAR) 		2430009009NRG24300420230066363 30/04/2023 PENDRA HARIJAN 2430009009WL001532 PENDRA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813149 PENDRA HARIJAN ()
12 UMERKOTE OR-30-009-009-003/301345
(CHIKALPADAR) 		2430009009NRG24300420230066364 30/04/2023 ESWARI MALI 2430009009WL001532 ESWARI MALI 76407302 SBIN0000DOP 1422 1422 Rejected 12/05/2023 1489813141 Invalid account type (NRE/PPF/CC/Loan/FD)
13 UMERKOTE OR-30-009-009-003/301347
(CHIKALPADAR) 		2430009009NRG24300420230066365 30/04/2023 ABHI ROUT 2430009009WL001532 ABHI ROUT 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813144 ABHI ROUT ()
14 UMERKOTE OR-30-009-009-003/301351
(CHIKALPADAR) 		2430009009NRG24300420230066366 30/04/2023 SUDAN LOHRA 2430009009WL001532 SUDAN LOHRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813147 SUDAN LOHRA ()
15 UMERKOTE OR-30-009-009-003/301353
(CHIKALPADAR) 		2430009009NRG24300420230066367 30/04/2023 PURNA LOHRA 2430009009WL001532 PURNA LOHRA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813150 PURNA LOHRA ()
16 UMERKOTE OR-30-009-009-003/301355
(CHIKALPADAR) 		2430009009NRG24300420230066368 30/04/2023 SARTTIK KALAR 2430009009WL001532 SARTTIK KALAR 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813148 SARTTIK KALAR ()
17 UMERKOTE OR-30-009-009-003/301362
(CHIKALPADAR) 		2430009009NRG24300420230066369 30/04/2023 DURAS MALI 2430009009WL001532 DURAS MALI 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813152 DURAS MALI ()
18 UMERKOTE OR-30-009-009-003/301380
(CHIKALPADAR) 		2430009009NRG24300420230066370 30/04/2023 RAEDHAR GANDA 2430009009WL001532 RAEDHAR GANDA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813164 RAEDHAR GANDA ()
19 UMERKOTE OR-30-009-009-003/30474
(CHIKALPADAR) 		2430009009NRG24300420230066371 30/04/2023 RUDRA ROUT 2430009009WL001532 RUDRA ROUT 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813161 RUDRA ROUT ()
20 UMERKOTE OR-30-009-009-003/30475
(CHIKALPADAR) 		2430009009NRG24300420230066372 30/04/2023 DURGAPRASAD KALAR 2430009009WL001532 DURGAPRASAD KALAR 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813163 DURGAPRASAD KALAR ()
21 UMERKOTE OR-30-009-009-003/30566
(CHIKALPADAR) 		2430009009NRG24300420230066373 30/04/2023 SAMAN GOND 2430009009WL001532 SAMAN GOND 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813153 SAMAN GOND ()
22 UMERKOTE OR-30-009-009-003/30625
(CHIKALPADAR) 		2430009009NRG24300420230066374 30/04/2023 DEBA GANDA 2430009009WL001532 DEBA GANDA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813155 DEBA GANDA ()
23 UMERKOTE OR-30-009-009-003/30631
(CHIKALPADAR) 		2430009009NRG24300420230066375 30/04/2023 PURNACHANDRA MALI 2430009009WL001532 PURNACHANDRA MALI 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813138 PURNACHANDRA MALI ()
24 UMERKOTE OR-30-009-009-003/30639
(CHIKALPADAR) 		2430009009NRG24300420230066376 30/04/2023 BHOLANATH GANDA 2430009009WL001532 BHOLANATH GANDA 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813139 BHOLANATH GANDA ()
25 UMERKOTE OR-30-009-009-003/30640
(CHIKALPADAR) 		2430009009NRG24300420230066377 30/04/2023 SUKARAM GAND 2430009009WL001532 SUKARAM GAND 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813154 SUKARAM GAND ()
26 UMERKOTE OR-30-009-009-003/30766
(CHIKALPADAR) 		2430009009NRG24300420230066378 30/04/2023 GURUBARU GAND 2430009009WL001532 GURUBARU GAND 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813146 GURUBARU GAND ()
27 UMERKOTE OR-30-009-009-003/30769
(CHIKALPADAR) 		2430009009NRG24300420230066379 30/04/2023 JALADHAR GOND 2430009009WL001532 JALADHAR GOND 76407302 SBIN0000DOP 1422 1422 Processed 12/05/2023 1489813157 JALADHAR GOND ()
SubTotal 38394 38394
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_300423FTO_64820 76407302 Umerkote 38394

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