Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:00:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_031223APB_FTO_842457
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-30-009-005-003/143595
(BEHEDA) 		2430009022NRG24021220230845110 03/12/2023 RAM GOND 2430009022WL062053 RAM GOND 00045 BARB0UMARKO 2370 2370 Processed 01/01/2024 9000197420 RAM GANDA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-003/143599
(BEHEDA) 		2430009022NRG24021220230845111 03/12/2023 GIRIDHAR GOND 2430009022WL062053 GIRIDHAR GOND 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 9000197425 GIRIDHAR GAND BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-003/143731
(BEHEDA) 		2430009022NRG24021220230845116 03/12/2023 SULANDHAR GOND 2430009022WL062053 SULANDHAR GOND 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 9000197426 SULANDHAR GOND BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-003/143864
(BEHEDA) 		2430009022NRG24021220230845088 03/12/2023 BASANTI SANTA 2430009022WL062052 BASANTI SANTA 00045 BARB0UMARKO 3081 3081 Processed 01/01/2024 9000197424 BASANTI SANTA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-005-003/15001
(BEHEDA) 		2430009022NRG24021220230845090 03/12/2023 APA SANTA 2430009022WL062052 APA SANTA 00045 BARB0UMARKO 2844 2844 Processed 01/01/2024 9000197421 APA SANTA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-003/174076
(BEHEDA) 		2430009022NRG24021220230845091 03/12/2023 Jamuna Santa 2430009022WL062052 Jamuna Santa 00045 BARB0UMARKO 2844 2844 Processed 01/01/2024 9000197422 JAMUNA SANTA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-005-003/174113
(BEHEDA) 		2430009022NRG24021220230845093 03/12/2023 Kamala Santa 2430009022WL062052 Kamala Santa 00045 BARB0UMARKO 2844 2844 Processed 01/01/2024 9000197423 KAMALA SANTA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-005-004/173953
(BEHEDA) 		2430009022NRG24021220230845123 03/12/2023 DURJYODHAN SANTA 2430009022WL062053 DURJYODHAN SANTA 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 9000197427 DURJYODHAN SANTA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-005-004/173953
(BEHEDA) 		2430009022NRG24021220230845124 03/12/2023 DURJYODHAN SANTA 2430009022WL062053 DURJYODHAN SANTA 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 9000197428 RANAMATI SANTA BANK OF BARODA(606985)
SubTotal 28203 28203
10 UMERKOTE OR-30-009-005-003/13739
(BEHEDA) 		2430009022NRG24021220230845100 03/12/2023 CHAMPA GOND 2430009022WL062053 CHAMPA GOND 00415 SBIN0001341 3555 3555 Processed 01/01/2024 9000197411 CHAMPA GOND BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-005-003/14114
(BEHEDA) 		2430009022NRG24021220230845104 03/12/2023 KAMALU GANDA 2430009022WL062053 KAMALU GANDA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 9000197438 SHRI KAMALU GANDA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-003/14123
(BEHEDA) 		2430009022NRG24021220230845105 03/12/2023 SANU SANTA 2430009022WL062053 SANU SANTA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 9000197416 SANUSANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMERKOTE OR-30-009-005-003/14123
(BEHEDA) 		2430009022NRG24021220230845106 03/12/2023 SANU SANTA 2430009022WL062053 SANU SANTA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 9000197417 MRS PURNI SANTA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-003/14129
(BEHEDA) 		2430009022NRG24021220230845107 03/12/2023 BELABATI GAND 2430009022WL062053 BELABATI GAND 00415 SBIN0001341 3555 3555 Processed 01/01/2024 9000197437 MRS BELABATI GANDA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-005-003/14141
(BEHEDA) 		2430009022NRG24021220230845108 03/12/2023 DASARATHA GOND 2430009022WL062053 DASARATHA GOND 00415 SBIN0001341 3555 3555 Processed 01/01/2024 9000197407 DASARATH GOND BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-005-003/14249
(BEHEDA) 		2430009022NRG24021220230845078 03/12/2023 JAITI SANTA 2430009022WL062052 JAITI SANTA 00415 SBIN0001341 3081 3081 Processed 01/01/2024 9000197415 MRS JAITI SANTA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-003/143609
(BEHEDA) 		2430009022NRG24021220230845112 03/12/2023 SUBHADRA SANTA 2430009022WL062053 SUBHADRA SANTA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 9000197418 TULARAM SANTA BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-005-003/143609
(BEHEDA) 		2430009022NRG24021220230845113 03/12/2023 SUBHADRA SANTA 2430009022WL062053 SUBHADRA SANTA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 9000197419 MRS SUBHADRA SANTA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-005-003/143626
(BEHEDA) 		2430009022NRG24021220230845081 03/12/2023 DAMU PARAJA 2430009022WL062052 DAMU PARAJA 00415 SBIN0001341 2844 2844 Processed 01/01/2024 9000197409 PRAMILA SANTA BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-005-003/143737
(BEHEDA) 		2430009022NRG24021220230845118 03/12/2023 AITI SANTA 2430009022WL062053 AITI SANTA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 9000197413 MRS AITI SANTA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-005-003/143737
(BEHEDA) 		2430009022NRG24021220230845117 03/12/2023 LAMBU SANTA 2430009022WL062053 LAMBU SANTA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 9000197414 LAMBU SANTA PAYTM PAYMENTS BANK LTD(608032)
22 UMERKOTE OR-30-009-005-003/174077
(BEHEDA) 		2430009022NRG24021220230845092 03/12/2023 Padma Santa 2430009022WL062052 Padma Santa 00415 SBIN0001341 2844 2844 Processed 01/01/2024 9000197434 Mr. GOPAL SANTA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-005-003/522
(BEHEDA) 		2430009022NRG24021220230845120 03/12/2023 sanjay gond 2430009022WL062053 sanjay gond 00415 SBIN0001341 3555 3555 Processed 01/01/2024 9000197412 SANJAY GOND INDIA POST PAYMENTS BANK LIMITED(508528)
24 UMERKOTE OR-30-009-005-004/12989
(BEHEDA) 		2430009022NRG24021220230845094 03/12/2023 RAIMATI GOUDA 2430009022WL062052 RAIMATI GOUDA 00415 SBIN0001341 2844 2844 Processed 01/01/2024 9000197408 RATAN GOUD BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-005-004/13025
(BEHEDA) 		2430009022NRG24021220230845095 03/12/2023 SATYA BHATRA 2430009022WL062052 SATYA BHATRA 00415 SBIN0001341 2844 2844 Processed 01/01/2024 9000197435 Mr. DHANAR BHATRA UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-005-004/13057
(BEHEDA) 		2430009022NRG24021220230845125 03/12/2023 RAMBATI GOND 2430009022WL062054 RAMBATI GOND 00415 SBIN0001341 3792 3792 Processed 01/01/2024 9000197436 MRS RAMABATI GAND STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-005-004/13222
(BEHEDA) 		2430009022NRG24021220230845096 03/12/2023 CHIYA HALBA 2430009022WL062052 CHIYA HALBA 00415 SBIN0001341 2844 2844 Processed 01/01/2024 9000197439 MISS CHAYA HALABA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-005-004/173954
(BEHEDA) 		2430009022NRG24021220230845126 03/12/2023 CHARAN LAL GOND 2430009022WL062054 CHARAN LAL GOND 00415 SBIN0001341 3792 3792 Processed 01/01/2024 9000197410 MR CHARAN LAL GOND STATE BANK OF INDIA(508548)
SubTotal 63990 63990
29 UMERKOTE OR-30-009-005-003/143612
(BEHEDA) 		2430009022NRG24021220230845115 03/12/2023 MADHU SANTA 2430009022WL062053 MADHU SANTA 00468 UBIN0813010 3555 3555 Processed 01/01/2024 9000197406 MISS PHULAMANI SANTA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
30 UMERKOTE OR-30-009-005-003/13739
(BEHEDA) 		2430009022NRG24021220230845099 03/12/2023 MANAKURAM GOND 2430009022WL062053 MANAKURAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9000197404 MANUKARAM GOND BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-005-003/13834
(BEHEDA) 		2430009022NRG24021220230845101 03/12/2023 RABISING GOND 2430009022WL062053 RABISING GOND 00474 SBIN0RRUKGB 2370 2370 Processed 01/01/2024 9000197402 SHRI RABISINGH GAND STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-005-003/13853
(BEHEDA) 		2430009022NRG24021220230845072 03/12/2023 BALI SANTA 2430009022WL062052 BALI SANTA 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9000197403 Mr. BALI & SANTA UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-005-003/13873
(BEHEDA) 		2430009022NRG24021220230845102 03/12/2023 RABISING SANTA 2430009022WL062053 RABISING SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9000197440 Mr. RABISING SANTA UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-005-003/143461
(BEHEDA) 		2430009022NRG24021220230845079 03/12/2023 HARI SANTA 2430009022WL062052 HARI SANTA 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9000197430 Mr. HARI SANTA UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-005-003/143461
(BEHEDA) 		2430009022NRG24021220230845080 03/12/2023 KINDO SANTA 2430009022WL062052 KINDO SANTA 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 9000197431 KUNDO SANTA BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-005-003/174258
(BEHEDA) 		2430009022NRG24021220230845119 03/12/2023 CHANDRU GOND 2430009022WL062053 CHANDRU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9000197405 CHANDRU GANDA BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-005-004/143584
(BEHEDA) 		2430009022NRG24021220230845097 03/12/2023 NUADEI BHATRA 2430009022WL062052 NUADEI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9000197429 Mrs. NUADEI BHATRA WO KAMALU BHATRA UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-005-004/173947
(BEHEDA) 		2430009022NRG24021220230845121 03/12/2023 SUKDEV GOND 2430009022WL062053 SUKDEV GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9000197432 Mr. SUKDEV GOND UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-005-004/173947
(BEHEDA) 		2430009022NRG24021220230845122 03/12/2023 SUKDEV GOND 2430009022WL062053 SUKDEV GOND 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 9000197433 RAMULA GOND BANK OF BARODA(606985)
SubTotal 32232 32232
40 UMERKOTE OR-30-009-005-003/13659
(BEHEDA) 		2430009022NRG24021220230845070 03/12/2023 SAMBARU PARAJA 2430009022WL062052 SAMBARU PARAJA 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9000197442 MRS HASA SANTA STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-005-003/143679
(BEHEDA) 		2430009022NRG24021220230845082 03/12/2023 LACHMAN SANTA 2430009022WL062052 LACHMAN SANTA 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9000197401 MRS DHANAI SANTA STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-005-003/143682
(BEHEDA) 		2430009022NRG24021220230845083 03/12/2023 SUKDEBA SANTA 2430009022WL062052 SUKDEBA SANTA 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9000197400 SUKSDEBA SANTA AIRTEL PAYMENTS BANK LIMITED(990288)
43 UMERKOTE OR-30-009-005-003/143837
(BEHEDA) 		2430009022NRG24021220230845087 03/12/2023 HARIBANDHU SANTA 2430009022WL062052 HARIBANDHU SANTA 00691 IPOS0000001 3081 3081 Processed 01/01/2024 9000197443 JAYANTI SANTA STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-005-004/266
(BEHEDA) 		2430009022NRG24021220230845098 03/12/2023 DEBA SANTA 2430009022WL062052 DEBA SANTA 00691 IPOS0000001 2844 2844 Processed 01/01/2024 9000197441 DEBA SANTA BANK OF BARODA(606985)
SubTotal 15168 15168
Total 143148 143148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_031223APB_FTO_842457 Bank of Baroda BARB0UMARKO UMARKOTE 28203
2 UMERKOTE OR2430009022_031223APB_FTO_842457 State Bank of India SBIN0001341 UMERKOTE 63990
3 UMERKOTE OR2430009022_031223APB_FTO_842457 Union Bank of India UBIN0813010 UMERKOTE 3555
4 UMERKOTE OR2430009022_031223APB_FTO_842457 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 3081
5 UMERKOTE OR2430009022_031223APB_FTO_842457 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 18960
6 UMERKOTE OR2430009022_031223APB_FTO_842457 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 10191
7 UMERKOTE OR2430009022_031223APB_FTO_842457 India Post Payments Bank IPOS0000001 NABARANGPUR 15168

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