Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:50:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_141223FTO_887608
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-30-009-005-001/174817
(BEHEDA) 		2430009005NRG24111220230885562 14/12/2023 DULARI GOND 2430009005WL065151 DULARI GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489022 DULARI GOND ()
2 UMERKOTE OR-30-009-005-001/174817
(BEHEDA) 		2430009005NRG24111220230885563 14/12/2023 DULARI GOND 2430009005WL065151 DULARI GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489023 DULARI GOND ()
3 UMERKOTE OR-30-009-005-001/174830
(BEHEDA) 		2430009005NRG24111220230885564 14/12/2023 MANSINGH GOND 2430009005WL065151 MANSINGH GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489024 MANSINGH GOND ()
4 UMERKOTE OR-30-009-005-001/174830
(BEHEDA) 		2430009005NRG24111220230885565 14/12/2023 MANSINGH GOND 2430009005WL065151 MANSINGH GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489025 MANSINGH GOND ()
5 UMERKOTE OR-30-009-005-002/174043
(BEHEDA) 		2430009005NRG24111220230885566 14/12/2023 DHARMI GOUD 2430009005WL065151 DHARMI GOUD 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489037 DHARMI GOUD ()
6 UMERKOTE OR-30-009-005-002/174087
(BEHEDA) 		2430009005NRG24111220230885567 14/12/2023 SABITA HARIJAN 2430009005WL065151 SABITA HARIJAN 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489035 SABITA HARIJAN ()
7 UMERKOTE OR-30-009-005-002/174087
(BEHEDA) 		2430009005NRG24111220230885568 14/12/2023 SABITA HARIJAN 2430009005WL065151 SABITA HARIJAN 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489036 SABITA HARIJAN ()
8 UMERKOTE OR-30-009-005-002/174094
(BEHEDA) 		2430009005NRG24111220230885569 14/12/2023 RAJBAI GOND 2430009005WL065151 RAJBAI GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489033 RAJBAI GOND ()
9 UMERKOTE OR-30-009-005-002/174094
(BEHEDA) 		2430009005NRG24111220230885570 14/12/2023 RAJBAI GOND 2430009005WL065151 RAJBAI GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489034 RAJBAI GOND ()
10 UMERKOTE OR-30-009-005-002/174815
(BEHEDA) 		2430009005NRG24111220230885571 14/12/2023 SHUKIA GOND 2430009005WL065151 SHUKIA GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489028 SHUKIA GOND ()
11 UMERKOTE OR-30-009-005-002/174815
(BEHEDA) 		2430009005NRG24111220230885572 14/12/2023 SHUKIA GOND 2430009005WL065151 SHUKIA GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489029 SHUKIA GOND ()
12 UMERKOTE OR-30-009-005-002/174818
(BEHEDA) 		2430009005NRG24111220230885573 14/12/2023 NARAYAN GOND 2430009005WL065151 NARAYAN GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489030 NARAYAN GOND ()
13 UMERKOTE OR-30-009-005-002/174831
(BEHEDA) 		2430009005NRG24111220230885574 14/12/2023 SILNA GOND 2430009005WL065151 SILNA GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489038 SILNA GOND ()
14 UMERKOTE OR-30-009-005-002/174831
(BEHEDA) 		2430009005NRG24111220230885575 14/12/2023 SILNA GOND 2430009005WL065151 SILNA GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489039 SILNA GOND ()
15 UMERKOTE OR-30-009-005-002/174832
(BEHEDA) 		2430009005NRG24111220230885576 14/12/2023 PUREN SINGH GOND 2430009005WL065151 PUREN SINGH GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489031 PUREN SINGH GOND ()
16 UMERKOTE OR-30-009-005-002/174832
(BEHEDA) 		2430009005NRG24111220230885577 14/12/2023 PUREN SINGH GOND 2430009005WL065151 PUREN SINGH GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489032 PUREN SINGH GOND ()
17 UMERKOTE OR-30-009-005-002/174833
(BEHEDA) 		2430009005NRG24111220230885578 14/12/2023 MUNA GOND 2430009005WL065151 MUNA GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489026 MUNA GOND ()
18 UMERKOTE OR-30-009-005-002/174833
(BEHEDA) 		2430009005NRG24111220230885579 14/12/2023 MUNA GOND 2430009005WL065151 MUNA GOND 76407302 SBIN0000DOP 1185 1185 Processed 01/03/2024 1158489027 MUNA GOND ()
SubTotal 21330 21330
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_141223FTO_887608 76407302 Umerkote 21330

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