Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:06:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_120923FTO_519279
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-30-009-016-006/606664
(SEMALA) 		2430009016NRG24120920230635903 12/09/2023 CHAMPABATI PANDEY 2430009016WL030303 CHAMPABATI PANDEY 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7272974982 CHAMPABATI PANDEY ()
2 UMERKOTE OR-30-009-016-006/606674
(SEMALA) 		2430009016NRG24120920230635920 12/09/2023 SAMARU GOUD 2430009016WL030312 SAMARU GOUD 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7272974981 SAMARU GOUD ()
3 UMERKOTE OR-30-009-016-006/702
(SEMALA) 		2430009016NRG24120920230635917 12/09/2023 GOURI HARIJANA 2430009016WL030311 GOURI HARIJANA 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7272974983 GOURI HARIJANA ()
SubTotal 711 711
4 UMERKOTE OR-30-009-016-006/306354
(SEMALA) 		2430009016NRG24120920230635864 12/09/2023 rajman goud 2430009016WL030296 rajman goud 00354 PUNB0765900 237 237 Processed 10/11/2023 7272974986 rajman goud ()
5 UMERKOTE OR-30-009-016-006/606657
(SEMALA) 		2430009016NRG24120920230635931 12/09/2023 ADABARU GOUDA 2430009016WL030316 ADABARU GOUDA 00354 PUNB0765900 237 237 Processed 10/11/2023 7272974988 ADABARU GOUDA ()
6 UMERKOTE OR-30-009-016-006/606664
(SEMALA) 		2430009016NRG24120920230635925 12/09/2023 PUNIT KUMAR PANDEY 2430009016WL030314 PUNIT KUMAR PANDEY 00354 PUNB0765900 237 237 Processed 10/11/2023 7272974987 PUNIT KUMAR PANDEY ()
SubTotal 711 711
7 UMERKOTE OR-30-009-016-006/306350
(SEMALA) 		2430009016NRG24120920230635876 12/09/2023 dalsai mahara 2430009016WL030299 dalsai mahara 00415 SBIN0001341 237 237 Processed 09/11/2023 7272974991 MR DALASAI MAHARA ()
8 UMERKOTE OR-30-009-016-006/606658
(SEMALA) 		2430009016NRG24120920230635861 12/09/2023 DASHAMI GOUD 2430009016WL030294 DASHAMI GOUD 00415 SBIN0001341 237 237 Rejected 09/11/2023 7272974994 No Such Account
9 UMERKOTE OR-30-009-016-006/606660
(SEMALA) 		2430009016NRG24120920230635877 12/09/2023 JADUMANI SATHIA 2430009016WL030299 JADUMANI SATHIA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272974995 MR JADUMANI SATHIA ()
10 UMERKOTE OR-30-009-016-006/606666
(SEMALA) 		2430009016NRG24120920230635849 12/09/2023 MANGALA GANDA 2430009016WL030286 MANGALA GANDA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272974998 MISS MANGALA GANDA ()
11 UMERKOTE OR-30-009-016-006/606667
(SEMALA) 		2430009016NRG24120920230635926 12/09/2023 DIPAK KUMAR DHAKI 2430009016WL030314 DIPAK KUMAR DHAKI 00415 SBIN0001341 237 237 Processed 09/11/2023 7272974993 MR DIPAKKUMAR DHAKI ()
12 UMERKOTE OR-30-009-016-006/606667
(SEMALA) 		2430009016NRG24120920230635927 12/09/2023 Pabita Dhaki 2430009016WL030314 Pabita Dhaki 00415 SBIN0001341 237 237 Processed 09/11/2023 7272974989 MRS PABITA DAKI ()
13 UMERKOTE OR-30-009-016-006/606669
(SEMALA) 		2430009016NRG24120920230635919 12/09/2023 DAINU GUDA 2430009016WL030312 DAINU GUDA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272974997 MR DAINU GUDA ()
14 UMERKOTE OR-30-009-016-006/606669
(SEMALA) 		2430009016NRG24120920230635911 12/09/2023 GOMATI GOUDA 2430009016WL030308 GOMATI GOUDA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272974992 MRS GOMATI GOUDA ()
15 UMERKOTE OR-30-009-016-006/606677
(SEMALA) 		2430009016NRG24120920230635921 12/09/2023 JAYAMANI GOUD 2430009016WL030312 JAYAMANI GOUD 00415 SBIN0001341 237 237 Processed 09/11/2023 7272974996 MRS JAYAMANI GOUD ()
16 UMERKOTE OR-30-009-016-006/772
(SEMALA) 		2430009016NRG24120920230635935 12/09/2023 RADHIKA BHATRA 2430009016WL030317 RADHIKA BHATRA 00415 SBIN0001341 237 237 Processed 09/11/2023 7272974990 MRS RADHIKA BHATRA ()
SubTotal 2370 2370
17 UMERKOTE OR-30-009-016-006/606659
(SEMALA) 		2430009016NRG24120920230635916 12/09/2023 DAYASAGAR SATHIA 2430009016WL030311 DAYASAGAR SATHIA 00415 SBIN0016134 237 237 Processed 09/11/2023 7272974999 MR DAYASAGAR SATHIA ()
SubTotal 237 237
18 UMERKOTE OR-30-009-016-006/606671
(SEMALA) 		2430009016NRG24120920230635866 12/09/2023 Lachhandi Bhatra 2430009016WL030296 Lachhandi Bhatra 00468 UBIN0813010 237 237 Processed 09/11/2023 7272975002 Lachhandi Bhatra ()
SubTotal 237 237
19 UMERKOTE OR-30-009-016-006/606671
(SEMALA) 		2430009016NRG24120920230635865 12/09/2023 GURA BHATRA 2430009016WL030296 GURA BHATRA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272975000 GURA BHATRA ()
20 UMERKOTE OR-30-009-016-006/606675
(SEMALA) 		2430009016NRG24120920230635870 12/09/2023 JAGANNATH GANDA 2430009016WL030298 JAGANNATH GANDA 00474 SBIN0RRUKGB 237 237 Processed 09/11/2023 7272975001 JAGANNATH GANDA ()
SubTotal 474 474
21 UMERKOTE OR-30-009-016-006/306349
(SEMALA) 		2430009016NRG24120920230635852 12/09/2023 urdha goud 2430009016WL030289 urdha goud 00553 INDB0000695 237 237 Processed 09/11/2023 7272974985 urdha goud ()
22 UMERKOTE OR-30-009-016-006/606670
(SEMALA) 		2430009016NRG24120920230635904 12/09/2023 DAMUDHAR BHATRA 2430009016WL030303 DAMUDHAR BHATRA 00553 INDB0000695 237 237 Processed 09/11/2023 7272974984 DAMUDHAR BHATRA ()
SubTotal 474 474
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_120923FTO_519279 Bank of Baroda BARB0UMARKO UMARKOTE 711
2 UMERKOTE OR2430009016_120923FTO_519279 Punjab National Bank PUNB0765900 UMERKOT 711
3 UMERKOTE OR2430009016_120923FTO_519279 State Bank of India SBIN0001341 UMERKOTE 2370
4 UMERKOTE OR2430009016_120923FTO_519279 State Bank of India SBIN0016134 UMERKOTE EVENING 237
5 UMERKOTE OR2430009016_120923FTO_519279 Union Bank of India UBIN0813010 UMERKOTE 237
6 UMERKOTE OR2430009016_120923FTO_519279 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 474
7 UMERKOTE OR2430009016_120923FTO_519279 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 474

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