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

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_020523APB_FTO_73087
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-30-009-011-006/23071
(KARAGAM) 		2430009020NRG24300420230067056 02/05/2023 ARJUNA MAJHI 2430009020WL001551 ARJUNA MAJHI 00032 UTIB0001974 1659 1659 Processed 12/05/2023 1491221634 ARJUNA MAJHI AXIS BANK(607153)
2 UMERKOTE OR-30-009-011-006/23071
(KARAGAM) 		2430009020NRG24300420230067057 02/05/2023 PRAFULLA MAJHI 2430009020WL001551 PRAFULLA MAJHI 00032 UTIB0001974 1659 1659 Processed 12/05/2023 1491221635 MRS PRAFULLA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-011-006/301489
(KARAGAM) 		2430009020NRG24300420230067061 02/05/2023 HARI HALDAR 2430009020WL001551 HARI HALDAR 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491221625 MR HARI HALDR STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-011-006/302047
(KARAGAM) 		2430009020NRG24300420230067067 02/05/2023 DASHARATH GOUD 2430009020WL001551 DASHARATH GOUD 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491221622 DASHARATHA GOUD BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-006/302047
(KARAGAM) 		2430009020NRG24300420230067068 02/05/2023 DASHARATH GOUD 2430009020WL001551 DASHARATH GOUD 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491221621 DHANA GOUD BANK OF BARODA(606985)
SubTotal 4977 4977
6 UMERKOTE OR-30-009-011-006/302093
(KARAGAM) 		2430009020NRG24300420230067071 02/05/2023 HARABATI SUNA 2430009020WL001551 HARABATI SUNA 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1491221626 HARABATI SUNA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-011-006/302145
(KARAGAM) 		2430009020NRG24300420230067072 02/05/2023 ABHISEK HARIJAN 2430009020WL001551 ABHISEK HARIJAN 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1491221628 ABHISEK HARIJAN BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-011-006/302146
(KARAGAM) 		2430009020NRG24300420230067073 02/05/2023 RABINDRA HARIJAN 2430009020WL001551 RABINDRA HARIJAN 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1491221627 RABINDRA HARIJAN BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-011-006/302153
(KARAGAM) 		2430009020NRG24300420230067075 02/05/2023 BASANTI MAJHI 2430009020WL001551 BASANTI MAJHI 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1491221629 Sanjana Majhi BANK OF BARODA(606985)
SubTotal 6636 6636
10 UMERKOTE OR-30-009-011-006/24069
(KARAGAM) 		2430009020NRG24300420230067060 02/05/2023 SUKADEB BHATRA 2430009020WL001551 SUKADEB BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491221623 MR SUKADEB BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-011-006/302149
(KARAGAM) 		2430009020NRG24300420230067074 02/05/2023 TULARAM PANAKA 2430009020WL001551 TULARAM PANAKA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491221624 Tularam Panaka BANK OF BARODA(606985)
SubTotal 3318 3318
12 UMERKOTE OR-30-009-011-006/23104
(KARAGAM) 		2430009020NRG24300420230067058 02/05/2023 RAGHUNATHA BHATRA 2430009020WL001551 RAGHUNATHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491221630 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-011-006/23104
(KARAGAM) 		2430009020NRG24300420230067059 02/05/2023 SARADI BHATRA 2430009020WL001551 SARADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491221631 MRS SARADI BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-011-006/302042
(KARAGAM) 		2430009020NRG24300420230067063 02/05/2023 BIRA GOUD 2430009020WL001551 BIRA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491221637 Mr. BIRA GOUD UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-011-006/302042
(KARAGAM) 		2430009020NRG24300420230067064 02/05/2023 BIRA GOUD 2430009020WL001551 BIRA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491221636 RAMA GOUD BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-011-006/302043
(KARAGAM) 		2430009020NRG24300420230067065 02/05/2023 ANTARAM GOUD 2430009020WL001551 ANTARAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491221620 Mr. ANTARAM GOUD UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-011-006/302043
(KARAGAM) 		2430009020NRG24300420230067066 02/05/2023 ANTARAM GOUD 2430009020WL001551 ANTARAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491221638 Ms. LACHANI GOUD UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-011-006/302079
(KARAGAM) 		2430009020NRG24300420230067069 02/05/2023 BABULI HARIJAN 2430009020WL001551 BABULI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491221632 BABULI HARIJANA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-011-006/302079
(KARAGAM) 		2430009020NRG24300420230067070 02/05/2023 BABULI HARIJAN 2430009020WL001551 BABULI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491221633 Phula Majhi BANK OF BARODA(606985)
SubTotal 13272 13272
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_020523APB_FTO_73087 AXIS BANK UTIB0001974 Umerkote 3318
2 UMERKOTE OR2430009020_020523APB_FTO_73087 Bank of Baroda BARB0UMARKO UMARKOTE 4977
3 UMERKOTE OR2430009020_020523APB_FTO_73087 Punjab National Bank PUNB0765900 UMERKOT 6636
4 UMERKOTE OR2430009020_020523APB_FTO_73087 State Bank of India SBIN0001341 UMERKOTE 3318
5 UMERKOTE OR2430009020_020523APB_FTO_73087 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 3318
6 UMERKOTE OR2430009020_020523APB_FTO_73087 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 9954

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