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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:33:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_180823APB_FTO_470637
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-30-009-005-001/12625
(BEHEDA) 		2430009005NRG24180820230563238 18/08/2023 MULIA BHATRA 2430009005WL016340 MULIA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972067300 Mulia Bhatra BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/144512
(BEHEDA) 		2430009005NRG24180820230563244 18/08/2023 DURITA GOND 2430009005WL016340 DURITA GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972067303 Mrs. DURITA GOND UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-005-001/144512
(BEHEDA) 		2430009005NRG24180820230563243 18/08/2023 JAGDISH GOND 2430009005WL016340 JAGDISH GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972067302 JAGADISH GAND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-001/144890
(BEHEDA) 		2430009005NRG24180820230563253 18/08/2023 SAMABATI BHATRA 2430009005WL016340 SAMABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972067301 MRS SAMABATI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
5 UMERKOTE OR-30-009-005-001/14143
(BEHEDA) 		2430009005NRG24180820230563240 18/08/2023 DAMANI GOUD 2430009005WL016340 DAMANI GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972067307 MRS DAMANI GOUD STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-005-001/14143
(BEHEDA) 		2430009005NRG24180820230563239 18/08/2023 THABIR GOUD 2430009005WL016340 THABIR GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972067306 DHABALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMERKOTE OR-30-009-005-001/14144
(BEHEDA) 		2430009005NRG24180820230563241 18/08/2023 BHUBUNA GOUD 2430009005WL016340 BHUBUNA GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972067311 BHUBAN GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMERKOTE OR-30-009-005-001/14144
(BEHEDA) 		2430009005NRG24180820230563242 18/08/2023 FULAMANI GOUD 2430009005WL016340 FULAMANI GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972067308 MRS FULAMANI GOUDA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-001/144519
(BEHEDA) 		2430009005NRG24180820230563245 18/08/2023 CHAINU PUJARI 2430009005WL016340 CHAINU PUJARI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972067312 MR CHAINU PUJARI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-001/144519
(BEHEDA) 		2430009005NRG24180820230563246 18/08/2023 GOMATI PUJARI 2430009005WL016340 GOMATI PUJARI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972067305 MRS GOMATI PUJARI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-001/144537
(BEHEDA) 		2430009005NRG24180820230563247 18/08/2023 MALATI GOND 2430009005WL016340 MALATI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972067304 MRS MALATI GOND STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-001/144608
(BEHEDA) 		2430009005NRG24180820230563250 18/08/2023 LAXMI GOND 2430009005WL016340 LAXMI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972067313 MRS LAXMI GANDA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-001/144667
(BEHEDA) 		2430009005NRG24180820230563251 18/08/2023 TANKADHAR BHATRA 2430009005WL016340 TANKADHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972067309 TANKADHAR BHATRA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-005-001/144667
(BEHEDA) 		2430009005NRG24180820230563252 18/08/2023 TANKADHAR BHATRA 2430009005WL016340 TANKADHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972067310 MRS KARAN BHATRA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
15 UMERKOTE OR-30-009-005-001/12143
(BEHEDA) 		2430009005NRG24180820230563236 18/08/2023 RAIBARI BHATRA 2430009005WL016340 RAIBARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972067314 RAIBARI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMERKOTE OR-30-009-005-001/12143
(BEHEDA) 		2430009005NRG24180820230563235 18/08/2023 SAGARAM BHATRA 2430009005WL016340 SAGARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4972067315 SAGARAM BHATARA STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_180823APB_FTO_470637 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009005_180823APB_FTO_470637 State Bank of India SBIN0001341 UMERKOTE 16590
3 UMERKOTE OR2430009005_180823APB_FTO_470637 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 1659
4 UMERKOTE OR2430009005_180823APB_FTO_470637 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659

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