Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:45:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_020823APB_FTO_403897
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-30-009-007-006/7111
(BHANDARIGUDA) 		2430009007NRG24020820230515939 02/08/2023 PHUL GOUD 2430009007WL013102 PHUL GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4971832689 CHAITAN GOUD BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-007-006/7140
(BHANDARIGUDA) 		2430009007NRG24020820230515945 02/08/2023 MANDHAR NAYAK 2430009007WL013102 MANDHAR NAYAK 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4971832687 MR MANDAR NAYAK STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-007-006/7188
(BHANDARIGUDA) 		2430009007NRG24020820230515948 02/08/2023 DAMBRU NAYAK 2430009007WL013102 DAMBRU NAYAK 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4971832686 DAMBARUDHAR NAYAK STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-007-006/7222
(BHANDARIGUDA) 		2430009007NRG24020820230515949 02/08/2023 indumati majhi 2430009007WL013102 indumati majhi 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4971832688 INDUMATI MAJHI GENERAL POST OFFICE(607245)
SubTotal 6636 6636
5 UMERKOTE OR-30-009-007-006/7139
(BHANDARIGUDA) 		2430009007NRG24020820230515943 02/08/2023 CHANDRI MUNDA 2430009007WL013102 CHANDRI MUNDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971832693 CHANDRI MUNDA UNION BANK OF INDIA(508500)
6 UMERKOTE OR-30-009-007-006/7140
(BHANDARIGUDA) 		2430009007NRG24020820230515944 02/08/2023 ASMATI NAYAK 2430009007WL013102 ASMATI NAYAK 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4971832699 Mrs. ASMATI NAYAK UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-007-006/77641158
(BHANDARIGUDA) 		2430009007NRG24020820230515950 02/08/2023 ASTU RAJGOND 2430009007WL013102 ASTU RAJGOND 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971832690 Astu Rajgond BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-007-006/77641191
(BHANDARIGUDA) 		2430009007NRG24020820230515951 02/08/2023 ULDHAR RAJGOND 2430009007WL013102 ULDHAR RAJGOND 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971832697 ULDHAR RAJGOND BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-007-006/77641265
(BHANDARIGUDA) 		2430009007NRG24020820230515952 02/08/2023 DEBA RAJGOND 2430009007WL013102 DEBA RAJGOND 00468 UBIN0562513 1659 1659 Processed 31/08/2023 4971832691 Mr. DEDA RAJAGAND UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-007-006/77641266
(BHANDARIGUDA) 		2430009007NRG24020820230515953 02/08/2023 DHANIRAM MUNDA 2430009007WL013102 DHANIRAM MUNDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971832696 DHANIRAMA MUNDA UNION BANK OF INDIA(508500)
11 UMERKOTE OR-30-009-007-006/77641266
(BHANDARIGUDA) 		2430009007NRG24020820230515954 02/08/2023 SUNAMANI MUNDA 2430009007WL013102 SUNAMANI MUNDA 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971832695 MISS SUNAMANI MUNDA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-007-006/77641267
(BHANDARIGUDA) 		2430009007NRG24020820230515955 02/08/2023 HARI ROUT 2430009007WL013102 HARI ROUT 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971832692 MR HARI ROUT STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-007-006/77641267
(BHANDARIGUDA) 		2430009007NRG24020820230515956 02/08/2023 TULA ROUT 2430009007WL013102 TULA ROUT 00468 UBIN0562513 1659 1659 Processed 30/08/2023 4971832694 TULA GOUD UNION BANK OF INDIA(508500)
SubTotal 14931 14931
14 UMERKOTE OR-30-009-007-006/7139
(BHANDARIGUDA) 		2430009007NRG24020820230515942 02/08/2023 RAIDHAR MUNDA 2430009007WL013102 RAIDHAR MUNDA 751001 1659 1659 Processed 30/08/2023 4971832698 RAYADHAR MUNDA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_020823APB_FTO_403897 76407201 1659
2 UMERKOTE OR2430009007_020823APB_FTO_403897 State Bank of India SBIN0001341 UMERKOTE 6636
3 UMERKOTE OR2430009007_020823APB_FTO_403897 Union Bank of India UBIN0562513 NABARANGPUR 14931

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