Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:44:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_191223FTO_911144
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-30-009-014-003/31446
(MURTUMA) 		2430009000NRG24191220230922732 19/12/2023 DAMAI HARIJAN 2430009WL067753 DAMAI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140817 DAMAI HARIJAN ()
2 UMERKOTE OR-30-009-014-003/31446
(MURTUMA) 		2430009000NRG24191220230922733 19/12/2023 DAMAI HARIJAN 2430009WL067753 DAMAI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140818 DAMAI HARIJAN ()
3 UMERKOTE OR-30-009-014-003/31447
(MURTUMA) 		2430009000NRG24191220230922734 19/12/2023 SUMITRA HARIJAN 2430009WL067753 SUMITRA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140815 SUMITRA HARIJAN ()
4 UMERKOTE OR-30-009-014-003/31447
(MURTUMA) 		2430009000NRG24191220230922735 19/12/2023 SUMITRA HARIJAN 2430009WL067753 SUMITRA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140816 SUMITRA HARIJAN ()
5 UMERKOTE OR-30-009-014-003/31449
(MURTUMA) 		2430009000NRG24191220230922736 19/12/2023 SAHEB KAMAR 2430009WL067753 SAHEB KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140814 SAHEB KAMAR ()
6 UMERKOTE OR-30-009-014-003/31450
(MURTUMA) 		2430009000NRG24191220230922737 19/12/2023 DHANSING MAJHI 2430009WL067753 DHANSING MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140819 DHANSING MAJHI ()
7 UMERKOTE OR-30-009-014-003/31450
(MURTUMA) 		2430009000NRG24191220230922738 19/12/2023 DHANSING MAJHI 2430009WL067753 DHANSING MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140820 DHANSING MAJHI ()
8 UMERKOTE OR-30-009-014-003/31451
(MURTUMA) 		2430009000NRG24191220230922739 19/12/2023 SANKAR BHATRA 2430009WL067753 SANKAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140821 SANKAR BHATRA ()
9 UMERKOTE OR-30-009-014-003/31452
(MURTUMA) 		2430009000NRG24191220230922740 19/12/2023 PRITAM GAUD 2430009WL067753 PRITAM GAUD 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140809 PRITAM GAUD ()
10 UMERKOTE OR-30-009-014-003/31453
(MURTUMA) 		2430009000NRG24191220230922741 19/12/2023 SAMIR MAJHI 2430009WL067753 SAMIR MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140807 SAMIR MAJHI ()
11 UMERKOTE OR-30-009-014-003/31453
(MURTUMA) 		2430009000NRG24191220230922742 19/12/2023 SAMIR MAJHI 2430009WL067753 SAMIR MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140808 SAMIR MAJHI ()
12 UMERKOTE OR-30-009-014-003/31454
(MURTUMA) 		2430009000NRG24191220230922743 19/12/2023 JALESWAR MAJHI 2430009WL067753 JALESWAR MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140805 JALESWAR MAJHI ()
13 UMERKOTE OR-30-009-014-003/31454
(MURTUMA) 		2430009000NRG24191220230922744 19/12/2023 JALESWAR MAJHI 2430009WL067753 JALESWAR MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140806 JALESWAR MAJHI ()
14 UMERKOTE OR-30-009-014-003/31456
(MURTUMA) 		2430009000NRG24191220230922745 19/12/2023 SUKACHAND MAJHI 2430009WL067753 SUKACHAND MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140786 SUKACHAND MAJHI ()
15 UMERKOTE OR-30-009-014-003/31458
(MURTUMA) 		2430009000NRG24191220230922746 19/12/2023 GITA GOND 2430009WL067753 GITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140803 GITA GOND ()
16 UMERKOTE OR-30-009-014-003/31458
(MURTUMA) 		2430009000NRG24191220230922747 19/12/2023 GITA GOND 2430009WL067753 GITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140804 GITA GOND ()
17 UMERKOTE OR-30-009-014-003/31461
(MURTUMA) 		2430009000NRG24191220230922748 19/12/2023 BHARAT CHANDRA DAS 2430009WL067753 BHARAT CHANDRA DAS 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140813 BHARAT CHANDRA DAS ()
18 UMERKOTE OR-30-009-014-003/31462
(MURTUMA) 		2430009000NRG24191220230922749 19/12/2023 PRASNT SARKAR 2430009WL067753 PRASNT SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140800 PRASNT SARKAR ()
19 UMERKOTE OR-30-009-014-003/31463
(MURTUMA) 		2430009000NRG24191220230922750 19/12/2023 SANJAY SARKAR 2430009WL067753 SANJAY SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140810 SANJAY SARKAR ()
20 UMERKOTE OR-30-009-014-003/31464
(MURTUMA) 		2430009000NRG24191220230922751 19/12/2023 SIMA DAS 2430009WL067753 SIMA DAS 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140789 SIMA DAS ()
21 UMERKOTE OR-30-009-014-003/31464
(MURTUMA) 		2430009000NRG24191220230922752 19/12/2023 SIMA DAS 2430009WL067753 SIMA DAS 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140790 SIMA DAS ()
22 UMERKOTE OR-30-009-014-003/31465
(MURTUMA) 		2430009000NRG24191220230922753 19/12/2023 PRITI BISWAS 2430009WL067753 PRITI BISWAS 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140792 PRITI BISWAS ()
23 UMERKOTE OR-30-009-014-003/31466
(MURTUMA) 		2430009000NRG24191220230922754 19/12/2023 SANTOSH SIKDAR 2430009WL067753 SANTOSH SIKDAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140795 SANTOSH SIKDAR ()
24 UMERKOTE OR-30-009-014-003/31467
(MURTUMA) 		2430009000NRG24191220230922755 19/12/2023 LACHAMAN DEI GOND 2430009WL067753 LACHAMAN DEI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140794 LACHAMAN DEI GOND ()
25 UMERKOTE OR-30-009-014-003/31468
(MURTUMA) 		2430009000NRG24191220230922756 19/12/2023 SUKAMATI GOND 2430009WL067753 SUKAMATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140798 SUKAMATI GOND ()
26 UMERKOTE OR-30-009-014-003/31469
(MURTUMA) 		2430009000NRG24191220230922757 19/12/2023 MULA GANDA 2430009WL067753 MULA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140788 MULA GANDA ()
27 UMERKOTE OR-30-009-014-003/31471
(MURTUMA) 		2430009000NRG24191220230922758 19/12/2023 NIKHIL CHANDRA MALAKAR 2430009WL067753 NIKHIL CHANDRA MALAKAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140791 NIKHIL CHANDRA MALAKAR ()
28 UMERKOTE OR-30-009-014-003/31472
(MURTUMA) 		2430009000NRG24191220230922759 19/12/2023 MRUTUNJAY SARKAR 2430009WL067753 MRUTUNJAY SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140793 MRUTUNJAY SARKAR ()
29 UMERKOTE OR-30-009-014-003/31473
(MURTUMA) 		2430009000NRG24191220230922760 19/12/2023 RAJU HARIJAN 2430009WL067753 RAJU HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140797 RAJU HARIJAN ()
30 UMERKOTE OR-30-009-014-003/31474
(MURTUMA) 		2430009000NRG24191220230922761 19/12/2023 LATIKA MANDAL 2430009WL067753 LATIKA MANDAL 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140811 LATIKA MANDAL ()
31 UMERKOTE OR-30-009-014-003/31475
(MURTUMA) 		2430009000NRG24191220230922762 19/12/2023 CHIRANJIB SARKAR 2430009WL067753 CHIRANJIB SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140796 CHIRANJIB SARKAR ()
32 UMERKOTE OR-30-009-014-003/31478
(MURTUMA) 		2430009000NRG24191220230922763 19/12/2023 RAJU DAS 2430009WL067753 RAJU DAS 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140799 RAJU DAS ()
33 UMERKOTE OR-30-009-014-003/31479
(MURTUMA) 		2430009000NRG24191220230922764 19/12/2023 NIMAIN CHANDRA DAS 2430009WL067753 NIMAIN CHANDRA DAS 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140812 NIMAIN CHANDRA DAS ()
34 UMERKOTE OR-30-009-014-003/31479
(MURTUMA) 		2430009000NRG24191220230922765 19/12/2023 NIMAIN CHANDRA DAS 2430009WL067753 NIMAIN CHANDRA DAS 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140787 NIMAIN CHANDRA DAS ()
35 UMERKOTE OR-30-009-014-003/31480
(MURTUMA) 		2430009000NRG24191220230922766 19/12/2023 TARAKIDASI SARKAR 2430009WL067753 TARAKIDASI SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140801 TARAKIDASI SARKAR ()
36 UMERKOTE OR-30-009-014-003/31480
(MURTUMA) 		2430009000NRG24191220230922767 19/12/2023 TARAKIDASI SARKAR 2430009WL067753 TARAKIDASI SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 09/03/2024 1549140802 TARAKIDASI SARKAR ()
SubTotal 59724 59724
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_191223FTO_911144 76407302 Umerkote 59724

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