Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_080523FTO_92845
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-30-009-013-001/21982
(KURSHI) 		2430009000NRG24020520230080420 08/05/2023 NARAHARI MAJHI 2430009WL001892 NARAHARI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1494907553 NARAHARI MAJHI ()
2 UMERKOTE OR-30-009-013-001/21982
(KURSHI) 		2430009000NRG24020520230080421 08/05/2023 NARAHARI MAJHI 2430009WL001892 NARAHARI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1494907554 NARAHARI MAJHI ()
3 UMERKOTE OR-30-009-013-001/34825
(KURSHI) 		2430009000NRG24020520230080447 08/05/2023 KAGATI MAJHI 2430009WL001892 KAGATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1494907555 KAGATI MAJHI ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-013-001/30516
(KURSHI) 		2430009000NRG24020520230080425 08/05/2023 LACHHMAN MAJHI 2430009WL001892 LACHHMAN MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1494907573 LACHHMAN MAJHI ()
SubTotal 1659 1659
5 UMERKOTE OR-30-009-013-001/21755
(KURSHI) 		2430009000NRG24020520230080416 08/05/2023 CHANDRA MAJHI 2430009WL001892 CHANDRA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907556 CHANDRA MAJHI ()
6 UMERKOTE OR-30-009-013-001/21755
(KURSHI) 		2430009000NRG24020520230080415 08/05/2023 HARISCHANDRA MAJHI 2430009WL001892 HARISCHANDRA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907552 HARISCHANDRA MAJHI ()
7 UMERKOTE OR-30-009-013-001/30915
(KURSHI) 		2430009000NRG24020520230080426 08/05/2023 GUNAYA MAJHI 2430009WL001892 GUNAYA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907565 GUNAYA MAJHI ()
8 UMERKOTE OR-30-009-013-001/30916
(KURSHI) 		2430009000NRG24020520230080427 08/05/2023 SATYABAMA MAJHI 2430009WL001892 SATYABAMA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907557 SATYABAMA MAJHI ()
9 UMERKOTE OR-30-009-013-001/30917
(KURSHI) 		2430009000NRG24020520230080428 08/05/2023 JASANA MAJHI 2430009WL001892 JASANA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907571 JASANA MAJHI ()
10 UMERKOTE OR-30-009-013-001/30917
(KURSHI) 		2430009000NRG24020520230080429 08/05/2023 JASANA MAJHI 2430009WL001892 JASANA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907572 JASANA MAJHI ()
11 UMERKOTE OR-30-009-013-001/34823
(KURSHI) 		2430009000NRG24020520230080445 08/05/2023 UANSHI MAJHI 2430009WL001892 UANSHI MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907559 UANSHI MAJHI ()
12 UMERKOTE OR-30-009-013-001/34824
(KURSHI) 		2430009000NRG24020520230080446 08/05/2023 MANARAMA MAJHI 2430009WL001892 MANARAMA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907558 MANARAMA MAJHI ()
13 UMERKOTE OR-30-009-013-001/35034
(KURSHI) 		2430009000NRG24020520230080448 08/05/2023 SULA MAJHI 2430009WL001892 SULA MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907564 SULA MAJHI ()
14 UMERKOTE OR-30-009-013-001/35038
(KURSHI) 		2430009000NRG24020520230080449 08/05/2023 BIJAY SAHU 2430009WL001892 BIJAY SAHU 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907569 BIJAY SAHU ()
15 UMERKOTE OR-30-009-013-001/35039
(KURSHI) 		2430009000NRG24020520230080450 08/05/2023 INDRA BHATRA 2430009WL001892 INDRA BHATRA 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907570 INDRA BHATRA ()
16 UMERKOTE OR-30-009-013-001/35041
(KURSHI) 		2430009000NRG24020520230080451 08/05/2023 MADHU MAJHI 2430009WL001892 MADHU MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907566 MADHU MAJHI ()
17 UMERKOTE OR-30-009-013-001/35043
(KURSHI) 		2430009000NRG24020520230080452 08/05/2023 SONTASH MAJHI 2430009WL001892 SONTASH MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907560 SONTASH MAJHI ()
18 UMERKOTE OR-30-009-013-001/35112
(KURSHI) 		2430009000NRG24020520230080453 08/05/2023 RAJMANI MAJHI 2430009WL001892 RAJMANI MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907561 RAJMANI MAJHI ()
19 UMERKOTE OR-30-009-013-001/35113
(KURSHI) 		2430009000NRG24020520230080454 08/05/2023 HIRADI MAJHI 2430009WL001892 HIRADI MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907562 HIRADI MAJHI ()
20 UMERKOTE OR-30-009-013-001/35114
(KURSHI) 		2430009000NRG24020520230080455 08/05/2023 PRABHABATI MAJHI 2430009WL001892 PRABHABATI MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907563 PRABHABATI MAJHI ()
21 UMERKOTE OR-30-009-013-001/35115
(KURSHI) 		2430009000NRG24020520230080456 08/05/2023 SEPATI MAJHI 2430009WL001892 SEPATI MAJHI 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907567 SEPATI MAJHI ()
22 UMERKOTE OR-30-009-013-001/35178
(KURSHI) 		2430009000NRG24020520230080457 08/05/2023 PADAMAN HARIJAN 2430009WL001892 PADAMAN HARIJAN 00691 IPOS0000001 1659 1659 Processed 12/05/2023 1494907568 PADAMAN HARIJAN ()
SubTotal 29862 29862
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_080523FTO_92845 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009_080523FTO_92845 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
3 UMERKOTE OR2430009_080523FTO_92845 India Post Payments Bank IPOS0000001 NABARANGPUR 29862

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