Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:27:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_021023APB_FTO_591654
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-30-009-013-001/21783
(KURSHI) 		2430009013NRG24021020230689446 02/10/2023 BUDURAM MAJHI 2430009013WL040972 BUDURAM MAJHI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263634377 RAMBATI MAJHI ICICI BANK LTD(508534)
2 UMERKOTE OR-30-009-013-001/30898
(KURSHI) 		2430009013NRG24021020230689454 02/10/2023 SANTU GANDA 2430009013WL040973 SANTU GANDA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263634380 CHUMAKI MAJHI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/30904
(KURSHI) 		2430009013NRG24021020230689449 02/10/2023 LAMBUDHAR MAJHI 2430009013WL040972 LAMBUDHAR MAJHI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263634381 LAMUDHAR MAJHI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-001/30908
(KURSHI) 		2430009013NRG24021020230689455 02/10/2023 SAGRAB GANDA 2430009013WL040973 SAGRAB GANDA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263634378 SAGRAB GANDA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-001/30908
(KURSHI) 		2430009013NRG24021020230689456 02/10/2023 SAGRAB GANDA 2430009013WL040973 SAGRAB GANDA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263634379 SANAMATI GANDA ICICI BANK LTD(508534)
6 UMERKOTE OR-30-009-013-001/30958
(KURSHI) 		2430009013NRG24021020230689451 02/10/2023 GURUBARU MAJHI 2430009013WL040972 GURUBARU MAJHI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263634382 GURUBARU MAJHI BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-013-001/31000
(KURSHI) 		2430009013NRG24021020230689458 02/10/2023 JAGABATI GOND 2430009013WL040973 JAGABATI GOND 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7263634383 JAGABATI GOND BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-013-001/325563
(KURSHI) 		2430009013NRG24021020230689459 02/10/2023 SANKAR GOND 2430009013WL040973 SANKAR GOND 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7263634384 SANKAR GOND BANK OF BARODA(606985)
SubTotal 26070 26070
9 UMERKOTE OR-30-009-013-001/21505
(KURSHI) 		2430009013NRG24021020230689435 02/10/2023 BALA MUDULI 2430009013WL040971 BALA MUDULI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263634371 Mr. DINU MUDULI UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-013-001/21505
(KURSHI) 		2430009013NRG24021020230689436 02/10/2023 BALA MUDULI 2430009013WL040971 BALA MUDULI 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7263634372 MRS BALA MUDULI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-001/21783
(KURSHI) 		2430009013NRG24021020230689445 02/10/2023 BUDURAM MAJHI 2430009013WL040972 BUDURAM MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263634376 BUDURAM MAJHI BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-013-001/30360
(KURSHI) 		2430009013NRG24021020230689448 02/10/2023 NAAALI MAJHI 2430009013WL040972 NAAALI MAJHI 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7263634375 MRS NAALI MAJHI STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-013-001/30904
(KURSHI) 		2430009013NRG24021020230689450 02/10/2023 KEMA MAJHI 2430009013WL040972 KEMA MAJHI 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7263634374 MRS KHAMA MAJHI STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-013-001/30958
(KURSHI) 		2430009013NRG24021020230689452 02/10/2023 SAMBOTE MAJHI 2430009013WL040972 SAMBOTE MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263634369 SAMBATI MAJHI ICICI BANK LTD(508534)
15 UMERKOTE OR-30-009-013-001/31000
(KURSHI) 		2430009013NRG24021020230689457 02/10/2023 CHAMARU GOND 2430009013WL040973 CHAMARU GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7263634373 CHAMARU GOND STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-013-001/325563
(KURSHI) 		2430009013NRG24021020230689460 02/10/2023 SANTI GAND 2430009013WL040973 SANTI GAND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7263634370 MRS SANTI GAND STATE BANK OF INDIA(508548)
SubTotal 26070 26070
17 UMERKOTE OR-30-009-013-001/30850
(KURSHI) 		2430009013NRG24021020230689654 02/10/2023 DASARATA SANTA 2430009013WL040994 DASARATA SANTA 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7263634368 DASARATA SANTA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
18 UMERKOTE OR-30-009-013-001/30360
(KURSHI) 		2430009013NRG24021020230689447 02/10/2023 KUNU MAJHI 2430009013WL040972 KUNU MAJHI 00474 SBIN0RRUKGB 3792 3792 Rejected 09/11/2023 7263634386 Aadhaar Number not Mapped to Account Number
19 UMERKOTE OR-30-009-013-001/30898
(KURSHI) 		2430009013NRG24021020230689453 02/10/2023 SANTU GOND 2430009013WL040973 SANTU GOND 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263634385 Mr. SANTU GOND UTKAL GRAMEEN BANK(607234)
SubTotal 7584 7584
20 UMERKOTE OR-30-009-013-001/21631
(KURSHI) 		2430009013NRG24021020230689439 02/10/2023 KUMARI SANTA 2430009013WL040971 KUMARI SANTA 00553 INDB0000695 3792 3792 Processed 10/11/2023 7263634366 MRS KUMARI SANTA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-013-001/21631
(KURSHI) 		2430009013NRG24021020230689438 02/10/2023 SHIBA SANTA 2430009013WL040971 SHIBA SANTA 00553 INDB0000695 3792 3792 Processed 09/11/2023 7263634365 SHIBA SANTA S/O RAMCHANDRA SANTA PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-013-001/325768
(KURSHI) 		2430009013NRG24021020230689440 02/10/2023 HIRABATI GAND 2430009013WL040971 HIRABATI GAND 00553 INDB0000695 3792 3792 Processed 09/11/2023 7263634367 HIRABATI GAND BANK OF BARODA(606985)
SubTotal 11376 11376
23 UMERKOTE OR-30-009-013-001/21462
(KURSHI) 		2430009013NRG24021020230689653 02/10/2023 SALU SANTA 2430009013WL040994 SALU SANTA 751001 3792 3792 Processed 09/11/2023 7263634387 SALLU SANTA UNION BANK OF INDIA(508500)
SubTotal 3792 3792
Total 76551 76551

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_021023APB_FTO_591654 76407302 3792
2 UMERKOTE OR2430009013_021023APB_FTO_591654 Bank of Baroda BARB0UMARKO UMARKOTE 26070
3 UMERKOTE OR2430009013_021023APB_FTO_591654 State Bank of India SBIN0001341 UMERKOTE 26070
4 UMERKOTE OR2430009013_021023APB_FTO_591654 Union Bank of India UBIN0813010 UMERKOTE 1659
5 UMERKOTE OR2430009013_021023APB_FTO_591654 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 7584
6 UMERKOTE OR2430009013_021023APB_FTO_591654 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 11376

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