Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:12:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_140823FTO_447959
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) 		2430009005NRG24140820230548371 14/08/2023 DULARI GOND 2430009005WL014982 DULARI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048346 DULARI GOND ()
2 UMERKOTE OR-30-009-005-001/174817
(BEHEDA) 		2430009005NRG24140820230548372 14/08/2023 DULARI GOND 2430009005WL014982 DULARI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048347 DULARI GOND ()
3 UMERKOTE OR-30-009-005-001/174830
(BEHEDA) 		2430009005NRG24140820230548373 14/08/2023 MANSINGH GOND 2430009005WL014982 MANSINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048348 MANSINGH GOND ()
4 UMERKOTE OR-30-009-005-001/174830
(BEHEDA) 		2430009005NRG24140820230548374 14/08/2023 MANSINGH GOND 2430009005WL014982 MANSINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048349 MANSINGH GOND ()
5 UMERKOTE OR-30-009-005-002/174041
(BEHEDA) 		2430009005NRG24140820230548375 14/08/2023 DUKU GOND 2430009005WL014982 DUKU GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048358 DUKU GOND ()
6 UMERKOTE OR-30-009-005-002/174041
(BEHEDA) 		2430009005NRG24140820230548376 14/08/2023 DUKU GOND 2430009005WL014982 DUKU GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048359 DUKU GOND ()
7 UMERKOTE OR-30-009-005-002/174042
(BEHEDA) 		2430009005NRG24140820230548377 14/08/2023 KRUTIKA BAI GOND 2430009005WL014982 KRUTIKA BAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048379 KRUTIKA BAI GOND ()
8 UMERKOTE OR-30-009-005-002/174042
(BEHEDA) 		2430009005NRG24140820230548378 14/08/2023 KRUTIKA BAI GOND 2430009005WL014982 KRUTIKA BAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048380 KRUTIKA BAI GOND ()
9 UMERKOTE OR-30-009-005-002/174043
(BEHEDA) 		2430009005NRG24140820230548379 14/08/2023 DHARMI GOUD 2430009005WL014982 DHARMI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048381 DHARMI GOUD ()
10 UMERKOTE OR-30-009-005-002/174044
(BEHEDA) 		2430009005NRG24140820230548380 14/08/2023 RAMKARIN GOND 2430009005WL014982 RAMKARIN GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048354 RAMKARIN GOND ()
11 UMERKOTE OR-30-009-005-002/174044
(BEHEDA) 		2430009005NRG24140820230548381 14/08/2023 RAMKARIN GOND 2430009005WL014982 RAMKARIN GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048355 RAMKARIN GOND ()
12 UMERKOTE OR-30-009-005-002/174045
(BEHEDA) 		2430009005NRG24140820230548382 14/08/2023 SANBATI GOND 2430009005WL014982 SANBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048375 SANBATI GOND ()
13 UMERKOTE OR-30-009-005-002/174045
(BEHEDA) 		2430009005NRG24140820230548383 14/08/2023 SANBATI GOND 2430009005WL014982 SANBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048376 SANBATI GOND ()
14 UMERKOTE OR-30-009-005-002/174046
(BEHEDA) 		2430009005NRG24140820230548384 14/08/2023 BAIMATI GOND 2430009005WL014982 BAIMATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048362 BAIMATI GOND ()
15 UMERKOTE OR-30-009-005-002/174046
(BEHEDA) 		2430009005NRG24140820230548385 14/08/2023 BAIMATI GOND 2430009005WL014982 BAIMATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048363 BAIMATI GOND ()
16 UMERKOTE OR-30-009-005-002/174085
(BEHEDA) 		2430009005NRG24140820230548386 14/08/2023 KADIA GOND 2430009005WL014982 KADIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048367 KADIA GOND ()
17 UMERKOTE OR-30-009-005-002/174085
(BEHEDA) 		2430009005NRG24140820230548387 14/08/2023 KADIA GOND 2430009005WL014982 KADIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048368 KADIA GOND ()
18 UMERKOTE OR-30-009-005-002/174086
(BEHEDA) 		2430009005NRG24140820230548388 14/08/2023 MILANTI KAMAR 2430009005WL014982 MILANTI KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048382 MILANTI KAMAR ()
19 UMERKOTE OR-30-009-005-002/174086
(BEHEDA) 		2430009005NRG24140820230548389 14/08/2023 MILANTI KAMAR 2430009005WL014982 MILANTI KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048383 MILANTI KAMAR ()
20 UMERKOTE OR-30-009-005-002/174087
(BEHEDA) 		2430009005NRG24140820230548390 14/08/2023 SABITA HARIJAN 2430009005WL014982 SABITA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048377 SABITA HARIJAN ()
21 UMERKOTE OR-30-009-005-002/174087
(BEHEDA) 		2430009005NRG24140820230548391 14/08/2023 SABITA HARIJAN 2430009005WL014982 SABITA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048378 SABITA HARIJAN ()
22 UMERKOTE OR-30-009-005-002/174090
(BEHEDA) 		2430009005NRG24140820230548392 14/08/2023 BUDU GOUD 2430009005WL014982 BUDU GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048373 BUDU GOUD ()
23 UMERKOTE OR-30-009-005-002/174090
(BEHEDA) 		2430009005NRG24140820230548393 14/08/2023 BUDU GOUD 2430009005WL014982 BUDU GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048374 BUDU GOUD ()
24 UMERKOTE OR-30-009-005-002/174091
(BEHEDA) 		2430009005NRG24140820230548394 14/08/2023 RAMNATH GOND 2430009005WL014982 RAMNATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048360 RAMNATH GOND ()
25 UMERKOTE OR-30-009-005-002/174091
(BEHEDA) 		2430009005NRG24140820230548395 14/08/2023 RAMNATH GOND 2430009005WL014982 RAMNATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048361 RAMNATH GOND ()
26 UMERKOTE OR-30-009-005-002/174092
(BEHEDA) 		2430009005NRG24140820230548396 14/08/2023 SUKANTI GOND 2430009005WL014982 SUKANTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048356 SUKANTI GOND ()
27 UMERKOTE OR-30-009-005-002/174092
(BEHEDA) 		2430009005NRG24140820230548397 14/08/2023 SUKANTI GOND 2430009005WL014982 SUKANTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048357 SUKANTI GOND ()
28 UMERKOTE OR-30-009-005-002/174093
(BEHEDA) 		2430009005NRG24140820230548398 14/08/2023 RATULAL GOND 2430009005WL014982 RATULAL GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048350 RATULAL GOND ()
29 UMERKOTE OR-30-009-005-002/174093
(BEHEDA) 		2430009005NRG24140820230548399 14/08/2023 RATULAL GOND 2430009005WL014982 RATULAL GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048351 RATULAL GOND ()
30 UMERKOTE OR-30-009-005-002/174094
(BEHEDA) 		2430009005NRG24140820230548400 14/08/2023 RAJBAI GOND 2430009005WL014982 RAJBAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048371 RAJBAI GOND ()
31 UMERKOTE OR-30-009-005-002/174094
(BEHEDA) 		2430009005NRG24140820230548401 14/08/2023 RAJBAI GOND 2430009005WL014982 RAJBAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048372 RAJBAI GOND ()
32 UMERKOTE OR-30-009-005-002/174815
(BEHEDA) 		2430009005NRG24140820230548402 14/08/2023 SHUKIA GOND 2430009005WL014982 SHUKIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048364 SHUKIA GOND ()
33 UMERKOTE OR-30-009-005-002/174815
(BEHEDA) 		2430009005NRG24140820230548403 14/08/2023 SHUKIA GOND 2430009005WL014982 SHUKIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048365 SHUKIA GOND ()
34 UMERKOTE OR-30-009-005-002/174818
(BEHEDA) 		2430009005NRG24140820230548404 14/08/2023 NARAYAN GOND 2430009005WL014982 NARAYAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048366 NARAYAN GOND ()
35 UMERKOTE OR-30-009-005-002/174831
(BEHEDA) 		2430009005NRG24140820230548405 14/08/2023 SILNA GOND 2430009005WL014982 SILNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048384 SILNA GOND ()
36 UMERKOTE OR-30-009-005-002/174831
(BEHEDA) 		2430009005NRG24140820230548406 14/08/2023 SILNA GOND 2430009005WL014982 SILNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048385 SILNA GOND ()
37 UMERKOTE OR-30-009-005-002/174832
(BEHEDA) 		2430009005NRG24140820230548407 14/08/2023 PUREN SINGH GOND 2430009005WL014982 PUREN SINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048369 PUREN SINGH GOND ()
38 UMERKOTE OR-30-009-005-002/174832
(BEHEDA) 		2430009005NRG24140820230548408 14/08/2023 PUREN SINGH GOND 2430009005WL014982 PUREN SINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048370 PUREN SINGH GOND ()
39 UMERKOTE OR-30-009-005-002/174833
(BEHEDA) 		2430009005NRG24140820230548409 14/08/2023 MUNA GOND 2430009005WL014982 MUNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048352 MUNA GOND ()
40 UMERKOTE OR-30-009-005-002/174833
(BEHEDA) 		2430009005NRG24140820230548410 14/08/2023 MUNA GOND 2430009005WL014982 MUNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970048353 MUNA GOND ()
SubTotal 66360 66360
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_140823FTO_447959 76407302 Umerkote 66360

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