Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:22:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_191023FTO_661866
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-30-009-016-001/6060548
(SEMALA) 		2430009016NRG24181020230727943 19/10/2023 SAHABATI HARIJAN 2430009016WL048156 SAHABATI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269129836 SAHABATI HARIJAN ()
2 UMERKOTE OR-30-009-016-001/6060560
(SEMALA) 		2430009016NRG24181020230727922 19/10/2023 RATAN GANDA 2430009016WL048152 RATAN GANDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269129834 RATAN GANDA ()
3 UMERKOTE OR-30-009-016-006/606694
(SEMALA) 		2430009016NRG24181020230727912 19/10/2023 SARADU BHATRA 2430009016WL048151 SARADU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269129835 SARADU BHATRA ()
4 UMERKOTE OR-30-009-016-006/606695
(SEMALA) 		2430009016NRG24181020230727913 19/10/2023 Kanakdei bhatra 2430009016WL048151 Kanakdei bhatra 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269129837 Kanakdei bhatra ()
SubTotal 14220 14220
5 UMERKOTE OR-30-009-016-006/606657
(SEMALA) 		2430009016NRG24181020230727941 19/10/2023 ADABARU GOUDA 2430009016WL048155 ADABARU GOUDA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7269129838 ADABARU GOUDA ()
SubTotal 3555 3555
6 UMERKOTE OR-30-009-016-001/6060550
(SEMALA) 		2430009016NRG24181020230727927 19/10/2023 SUMITRA SABAR 2430009016WL048153 SUMITRA SABAR 00415 SBIN0001341 3555 3555 Rejected 09/11/2023 7269129840 A/c Blocked or Frozen
7 UMERKOTE OR-30-009-016-001/6060556
(SEMALA) 		2430009016NRG24181020230727918 19/10/2023 DEBAKI GAND 2430009016WL048152 DEBAKI GAND 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269129847 MRS DEBAKI GAND ()
8 UMERKOTE OR-30-009-016-001/6060558
(SEMALA) 		2430009016NRG24181020230727920 19/10/2023 HEMA GOUD 2430009016WL048152 HEMA GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269129839 MRS HEM GAUD ()
9 UMERKOTE OR-30-009-016-001/6060558
(SEMALA) 		2430009016NRG24181020230727919 19/10/2023 SRIRAM GOUD 2430009016WL048152 SRIRAM GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269129849 MR SRIRAM GOUD ()
10 UMERKOTE OR-30-009-016-001/6060560
(SEMALA) 		2430009016NRG24181020230727921 19/10/2023 JAYANTI GANDA 2430009016WL048152 JAYANTI GANDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269129841 MRS JAYANTI GOND ()
11 UMERKOTE OR-30-009-016-005/6060560
(SEMALA) 		2430009016NRG24181020230727930 19/10/2023 ASAMAN BHOTRA 2430009016WL048154 ASAMAN BHOTRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269129843 MRS YAMUNA BHATARA ()
12 UMERKOTE OR-30-009-016-005/6060568
(SEMALA) 		2430009016NRG24181020230727932 19/10/2023 JASHODA HARIJAN 2430009016WL048154 JASHODA HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269129845 MISS JASHODA HARIJAN ()
13 UMERKOTE OR-30-009-016-005/6060568
(SEMALA) 		2430009016NRG24181020230727933 19/10/2023 JASHODA HARIJAN 2430009016WL048154 JASHODA HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269129846 MISS JASHODA HARIJAN ()
14 UMERKOTE OR-30-009-016-006/606658
(SEMALA) 		2430009016NRG24181020230727929 19/10/2023 DASHAMI GOUD 2430009016WL048153 DASHAMI GOUD 00415 SBIN0001341 3555 3555 Rejected 09/11/2023 7269129848 No Such Account
15 UMERKOTE OR-30-009-016-006/606677
(SEMALA) 		2430009016NRG24181020230727935 19/10/2023 JAYAMANI GOUD 2430009016WL048154 JAYAMANI GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269129850 MRS JAYAMANI GOUD ()
16 UMERKOTE OR-30-009-016-006/606677
(SEMALA) 		2430009016NRG24181020230727936 19/10/2023 JAYAMANI GOUD 2430009016WL048154 JAYAMANI GOUD 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269129851 MRS JAYAMANI GOUD ()
17 UMERKOTE OR-30-009-016-006/606688
(SEMALA) 		2430009016NRG24181020230727942 19/10/2023 SURENDRA GOUDA 2430009016WL048155 SURENDRA GOUDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269129844 MR SURENDRA GOUDA ()
18 UMERKOTE OR-30-009-016-006/772
(SEMALA) 		2430009016NRG24181020230727937 19/10/2023 RADHIKA BHATRA 2430009016WL048154 RADHIKA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269129842 MRS RADHIKA BHATRA ()
SubTotal 46215 46215
19 UMERKOTE OR-30-009-016-005/6060562
(SEMALA) 		2430009016NRG24181020230727931 19/10/2023 FULA ROUT 2430009016WL048154 FULA ROUT 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7269129853 FULA ROUT ()
SubTotal 3555 3555
20 UMERKOTE OR-30-009-016-001/30417
(SEMALA) 		2430009016NRG24181020230727915 19/10/2023 JAGABANDHU GOND 2430009016WL048152 JAGABANDHU GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7269129852 JAGABANDHU GOND ()
SubTotal 3555 3555
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_191023FTO_661866 Bank of Baroda BARB0UMARKO UMARKOTE 14220
2 UMERKOTE OR2430009016_191023FTO_661866 Punjab National Bank PUNB0765900 UMERKOT 3555
3 UMERKOTE OR2430009016_191023FTO_661866 State Bank of India SBIN0001341 UMERKOTE 46215
4 UMERKOTE OR2430009016_191023FTO_661866 Union Bank of India UBIN0813010 UMERKOTE 3555
5 UMERKOTE OR2430009016_191023FTO_661866 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555

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