Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:32:57 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_020523APB_FTO_69683
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-30-009-013-001/21637
(KURSHI) 		2430009013NRG24290420230065242 02/05/2023 RAMANATHA GANDA 2430009013WL001518 RAMANATHA GANDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491295996 RAMANATH GANDA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-013-001/21949
(KURSHI) 		2430009013NRG24290420230065248 02/05/2023 DHANAR GANDA 2430009013WL001518 DHANAR GANDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491295993 DHANAR GANDA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/21949
(KURSHI) 		2430009013NRG24290420230065249 02/05/2023 SUATI GANDA 2430009013WL001518 SUATI GANDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491295994 SUATI GANDA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-001/30116
(KURSHI) 		2430009013NRG24290420230065252 02/05/2023 TILAK GANDA 2430009013WL001518 TILAK GANDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491295992 Tilak Gond AIRTEL PAYMENTS BANK LIMITED(990288)
5 UMERKOTE OR-30-009-013-001/30117
(KURSHI) 		2430009013NRG24290420230065254 02/05/2023 CHANDAN GANDA 2430009013WL001518 CHANDAN GANDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491295999 CHANDAN GANDA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/30117
(KURSHI) 		2430009013NRG24290420230065255 02/05/2023 CHANDAN GANDA 2430009013WL001518 CHANDAN GANDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491295998 SUMITRA GANDA ICICI BANK LTD(508534)
7 UMERKOTE OR-30-009-013-001/30635
(KURSHI) 		2430009013NRG24290420230065261 02/05/2023 RAJMAN MAJHI 2430009013WL001518 RAJMAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491295991 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-013-001/325670
(KURSHI) 		2430009013NRG24290420230065264 02/05/2023 PRATAP GANDA 2430009013WL001518 PRATAP GANDA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491295995 Pratapa Ganda BANK OF BARODA(606985)
SubTotal 13272 13272
9 UMERKOTE OR-30-009-013-001/21448
(KURSHI) 		2430009013NRG24290420230065236 02/05/2023 GINA GOND 2430009013WL001518 GINA GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295987 MR GINA GOND STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-001/21448
(KURSHI) 		2430009013NRG24290420230065237 02/05/2023 PHULAMATI GOND 2430009013WL001518 PHULAMATI GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491296001 MRS PHULAMATI GOND STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-001/21452
(KURSHI) 		2430009013NRG24290420230065239 02/05/2023 RAJABATI KALAR 2430009013WL001518 RAJABATI KALAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295983 MRS RAJABATI KALAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-013-001/21571
(KURSHI) 		2430009013NRG24290420230065240 02/05/2023 AJABAL GOND 2430009013WL001518 AJABAL GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295988 MR AJABAL GOND STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-013-001/21637
(KURSHI) 		2430009013NRG24290420230065243 02/05/2023 MANGATIN GOND 2430009013WL001518 MANGATIN GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295984 MRS MANGATINI GANDA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-013-001/21709
(KURSHI) 		2430009013NRG24290420230065244 02/05/2023 GUNCHI MAJHI 2430009013WL001518 GUNCHI MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295989 MRS GUNCHI MAJHI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-013-001/21709
(KURSHI) 		2430009013NRG24290420230065245 02/05/2023 GUNCHI MAJHI 2430009013WL001518 GUNCHI MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295990 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-013-001/21910
(KURSHI) 		2430009013NRG24290420230065246 02/05/2023 RUPAI GOND 2430009013WL001518 RUPAI GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295985 Mr. KUMAR GANDA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-013-001/21910
(KURSHI) 		2430009013NRG24290420230065247 02/05/2023 RUPAI GOND 2430009013WL001518 RUPAI GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295977 MRS RUPAI GOND STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-013-001/22033
(KURSHI) 		2430009013NRG24290420230065250 02/05/2023 RAJAMAN MAJHI 2430009013WL001518 RAJAMAN MAJHI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295976 RAJMAN MAJHI BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-013-001/30111
(KURSHI) 		2430009013NRG24290420230065251 02/05/2023 DASHAMI GOND 2430009013WL001518 DASHAMI GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491296002 MRS DASHAMI GOND STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-013-001/30116
(KURSHI) 		2430009013NRG24290420230065253 02/05/2023 JUGAL GOND 2430009013WL001518 JUGAL GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295978 MRS JUGAN GANDA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-013-001/30577
(KURSHI) 		2430009013NRG24290420230065257 02/05/2023 KAILASH GOND 2430009013WL001518 KAILASH GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295980 MISS KAILASH GOND STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-013-001/30595
(KURSHI) 		2430009013NRG24290420230065258 02/05/2023 SWATI GANDA 2430009013WL001518 SWATI GANDA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295986 MRS SWATI GANDA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-013-001/30596
(KURSHI) 		2430009013NRG24290420230065260 02/05/2023 SADHURAM GOND 2430009013WL001518 SADHURAM GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491296000 SADHURAM GAND ICICI BANK LTD(508534)
24 UMERKOTE OR-30-009-013-001/30982
(KURSHI) 		2430009013NRG24290420230065263 02/05/2023 MANAKDEI GAND 2430009013WL001518 MANAKDEI GAND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295982 MRS MANAKDEI GAND STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-013-001/30982
(KURSHI) 		2430009013NRG24290420230065262 02/05/2023 RAMESH GOND 2430009013WL001518 RAMESH GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295981 RAMESH GANDA ICICI BANK LTD(508534)
26 UMERKOTE OR-30-009-013-001/35136
(KURSHI) 		2430009013NRG24290420230065268 02/05/2023 SUDU GOND 2430009013WL001518 SUDU GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491295979 MR SUDU GOND STATE BANK OF INDIA(508548)
SubTotal 29862 29862
27 UMERKOTE OR-30-009-013-001/21571
(KURSHI) 		2430009013NRG24290420230065241 02/05/2023 RANE GANDA 2430009013WL001518 RANE GANDA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1491295975 RAME GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
28 UMERKOTE OR-30-009-013-001/325670
(KURSHI) 		2430009013NRG24290420230065265 02/05/2023 SAMIKA GOND 2430009013WL001518 SAMIKA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491295997 Miss. SAMIKA GOND UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-013-001/35136
(KURSHI) 		2430009013NRG24290420230065269 02/05/2023 JAYABATI GOND 2430009013WL001518 JAYABATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491296003 Mrs. JAYABATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
30 UMERKOTE OR-30-009-013-001/30577
(KURSHI) 		2430009013NRG24290420230065256 02/05/2023 SADAN GOND 2430009013WL001518 SADAN GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491295974 SHRI SADAN GAND STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-013-001/34726
(KURSHI) 		2430009013NRG24290420230065267 02/05/2023 RADAMA GOND 2430009013WL001518 RADAMA GOND 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1491295973 MRS RADAMA GOND STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_020523APB_FTO_69683 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 UMERKOTE OR2430009013_020523APB_FTO_69683 State Bank of India SBIN0001341 UMERKOTE 29862
3 UMERKOTE OR2430009013_020523APB_FTO_69683 Union Bank of India UBIN0813010 UMERKOTE 1659
4 UMERKOTE OR2430009013_020523APB_FTO_69683 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
5 UMERKOTE OR2430009013_020523APB_FTO_69683 India Post Payments Bank IPOS0000001 NABARANGPUR 3318

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