Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:03:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_171023FTO_654698
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-30-009-010-005/3031416
(HIRAPUR) 		2430009000NRG24171020230722468 17/10/2023 BIKASH MANDAL 2430009WL047305 BIKASH MANDAL 00032 UTIB0001974 1422 1422 Processed 09/11/2023 7268838144 BIKASH MANDAL ()
2 UMERKOTE OR-30-009-010-005/3031416
(HIRAPUR) 		2430009000NRG24171020230722469 17/10/2023 BITHIKA SARKAR 2430009WL047305 BITHIKA SARKAR 00032 UTIB0001974 1422 1422 Processed 09/11/2023 7268838145 BITHIKA SARKAR ()
SubTotal 2844 2844
3 UMERKOTE OR-30-009-010-003/3031418
(HIRAPUR) 		2430009000NRG24171020230722443 17/10/2023 DHANAMATI HARIJAN 2430009WL047305 DHANAMATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7268838135 DHANAMATI HARIJAN ()
4 UMERKOTE OR-30-009-010-003/3031418
(HIRAPUR) 		2430009000NRG24171020230722442 17/10/2023 DINU BAIRAGI 2430009WL047305 DINU BAIRAGI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7268838134 DINU BAIRAGI ()
5 UMERKOTE OR-30-009-010-003/3031421
(HIRAPUR) 		2430009000NRG24171020230722446 17/10/2023 RAGHUNATH BAIRAGI 2430009WL047305 RAGHUNATH BAIRAGI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7268838133 RAGHUNATH BAIRAGI ()
6 UMERKOTE OR-30-009-010-003/3031421
(HIRAPUR) 		2430009000NRG24171020230722447 17/10/2023 TULASI BAIRAGI 2430009WL047305 TULASI BAIRAGI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7268838130 TULASI BAIRAGI ()
7 UMERKOTE OR-30-009-010-003/3031422
(HIRAPUR) 		2430009000NRG24171020230722448 17/10/2023 RAMABATI GANDA 2430009WL047305 RAMABATI GANDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7268838137 RAMABATI GANDA ()
8 UMERKOTE OR-30-009-010-003/3031423
(HIRAPUR) 		2430009000NRG24171020230722449 17/10/2023 PARAMILA GOUDA 2430009WL047305 PARAMILA GOUDA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7268838136 PARAMILA GOUDA ()
9 UMERKOTE OR-30-009-010-003/3031424
(HIRAPUR) 		2430009000NRG24171020230722451 17/10/2023 DHANMATI 2430009WL047305 DHANMATI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7268838132 DHANMATI ()
10 UMERKOTE OR-30-009-010-003/3031424
(HIRAPUR) 		2430009000NRG24171020230722450 17/10/2023 RADHESHYAM HARIJAN 2430009WL047305 RADHESHYAM HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7268838131 RADHESHYAM HARIJAN ()
11 UMERKOTE OR-30-009-010-005/3031425
(HIRAPUR) 		2430009000NRG24171020230722470 17/10/2023 RAHUL PAUL 2430009WL047305 RAHUL PAUL 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7268838138 RAHUL PAUL ()
SubTotal 14931 14931
12 UMERKOTE OR-30-009-010-003/3031417
(HIRAPUR) 		2430009000NRG24171020230722441 17/10/2023 GITA GOUD 2430009WL047305 GITA GOUD 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7268838143 MR RAHUL PAUL ()
13 UMERKOTE OR-30-009-010-003/3031419
(HIRAPUR) 		2430009000NRG24171020230722445 17/10/2023 KOUSHALYA GOUD 2430009WL047305 KOUSHALYA GOUD 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7268838142 MR SONA GOUD ()
14 UMERKOTE OR-30-009-010-003/3031419
(HIRAPUR) 		2430009000NRG24171020230722444 17/10/2023 SONA GOUD 2430009WL047305 SONA GOUD 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7268838141 MR SONA GOUD ()
15 UMERKOTE OR-30-009-010-005/3031415
(HIRAPUR) 		2430009000NRG24171020230722467 17/10/2023 ITI DHALI 2430009WL047305 ITI DHALI 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7268838140 MR JITEN DALI ()
16 UMERKOTE OR-30-009-010-005/3031415
(HIRAPUR) 		2430009000NRG24171020230722466 17/10/2023 JITEN DHALI 2430009WL047305 JITEN DHALI 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7268838139 MR JITEN DALI ()
SubTotal 7821 7821
17 UMERKOTE OR-30-009-010-003/31006
(HIRAPUR) 		2430009000NRG24171020230722453 17/10/2023 MALATI BHATRA 2430009WL047305 MALATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268838149 MALATI BHATRA ()
18 UMERKOTE OR-30-009-010-003/31011
(HIRAPUR) 		2430009000NRG24171020230722456 17/10/2023 KAMALA BHATRA 2430009WL047305 KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268838147 KAMALA BHATRA ()
19 UMERKOTE OR-30-009-010-003/31012
(HIRAPUR) 		2430009000NRG24171020230722458 17/10/2023 DHANAI BHATRA 2430009WL047305 DHANAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268838148 DHANAI BHATRA ()
20 UMERKOTE OR-30-009-010-003/31016
(HIRAPUR) 		2430009000NRG24171020230722460 17/10/2023 DAMANA BHATRA 2430009WL047305 DAMANA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7268838146 DAMANA BHATRA ()
SubTotal 6636 6636
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_171023FTO_654698 AXIS BANK UTIB0001974 Umerkote 2844
2 UMERKOTE OR2430009_171023FTO_654698 Bank of Baroda BARB0UMARKO UMARKOTE 14931
3 UMERKOTE OR2430009_171023FTO_654698 State Bank of India SBIN0001341 UMERKOTE 7821
4 UMERKOTE OR2430009_171023FTO_654698 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 6636

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