Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009012_240523APB_FTO_151698
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-30-009-012-004/1901910
(KOPENA) 		2430009012NRG24240520230200321 24/05/2023 RINA MALI 2430009012WL004845 RINA MALI 00032 UTIB0001974 1422 1422 Processed 27/05/2023 1904908356 RINA MALI ICICI BANK LTD(508534)
2 UMERKOTE OR-30-009-012-004/1901910
(KOPENA) 		2430009012NRG24240520230200320 24/05/2023 SUDAYAKUMAR MALI 2430009012WL004845 SUDAYAKUMAR MALI 00032 UTIB0001974 1422 1422 Processed 27/05/2023 1904908355 Mr. SUDAY MALI S/O RAM KRISHNA UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-012-004/1901910
(KOPENA) 		2430009012NRG24240520230200323 24/05/2023 VISHAL MALI 2430009012WL004845 VISHAL MALI 00032 UTIB0001974 1422 1422 Processed 27/05/2023 1904908357 MR VISHAL KUMAR KUSHWAHA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 UMERKOTE OR-30-009-012-001/19079
(KOPENA) 		2430009012NRG24240520230200304 24/05/2023 DHANURJAYA GOUDA 2430009012WL004845 DHANURJAYA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1904908346 JANKI MAJHI BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-012-004/1901906
(KOPENA) 		2430009012NRG24240520230200315 24/05/2023 JAYANTI BHATRA 2430009012WL004845 JAYANTI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1904908349 JAYANTI JANI INDUSIND BANK(607189)
6 UMERKOTE OR-30-009-012-004/1901908
(KOPENA) 		2430009012NRG24240520230200319 24/05/2023 INDAR ROUT 2430009012WL004845 INDAR ROUT 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1904908347 INDAR ROUT BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-012-004/1901912
(KOPENA) 		2430009012NRG24240520230200325 24/05/2023 RATU RAM ROUT 2430009012WL004845 RATU RAM ROUT 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1904908348 RATU RAM ROUT BANK OF BARODA(606985)
SubTotal 5688 5688
8 UMERKOTE OR-30-009-012-001/1900047
(KOPENA) 		2430009012NRG24240520230200294 24/05/2023 LAKHINATH GOND 2430009012WL004845 LAKHINATH GOND 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1904908338 SHRI LAKHINATHGOND GOND STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-012-001/1900047
(KOPENA) 		2430009012NRG24240520230200295 24/05/2023 LAKHINATH GOND 2430009012WL004845 LAKHINATH GOND 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1904908339 MRS MANGATINI GOND STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-012-001/19041
(KOPENA) 		2430009012NRG24240520230200300 24/05/2023 PIPLE MALI 2430009012WL004845 PIPLE MALI 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1904908345 MRS PIPLE MALI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-012-001/19048
(KOPENA) 		2430009012NRG24240520230200301 24/05/2023 CHARAN GOND 2430009012WL004845 CHARAN GOND 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1904908336 SHRI CHARAN GOND STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-012-001/19048
(KOPENA) 		2430009012NRG24240520230200302 24/05/2023 CHARAN GOND 2430009012WL004845 CHARAN GOND 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1904908337 SANTOSHI GAND BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-012-001/19092
(KOPENA) 		2430009012NRG24240520230200305 24/05/2023 SURAJ GOND 2430009012WL004845 SURAJ GOND 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1904908334 MRS SURYA GOND STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-012-004/18308
(KOPENA) 		2430009012NRG24240520230200308 24/05/2023 MANGATIN BHATRA 2430009012WL004845 MANGATIN BHATRA 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1904908335 MANGATINI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-012-004/18391
(KOPENA) 		2430009012NRG24240520230200309 24/05/2023 SUBURI ROUT 2430009012WL004845 SUBURI ROUT 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1904908332 SUKRI GOUD INDUSIND BANK(607189)
16 UMERKOTE OR-30-009-012-004/18393
(KOPENA) 		2430009012NRG24240520230200311 24/05/2023 PURNA BHATRA 2430009012WL004845 PURNA BHATRA 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1904908333 Mr. PURNA BHATRA S/O MAKUNDA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-012-004/1901907
(KOPENA) 		2430009012NRG24240520230200316 24/05/2023 BUDHANTI BHATRA 2430009012WL004845 BUDHANTI BHATRA 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1904908342 MRS BUDAN BHATARA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-012-004/1901907
(KOPENA) 		2430009012NRG24240520230200317 24/05/2023 SUBHADRA BHATRA 2430009012WL004845 SUBHADRA BHATRA 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1904908344 MRS SUBHADRA BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-012-005/18777
(KOPENA) 		2430009012NRG24240520230200327 24/05/2023 HIRAN ROUT 2430009012WL004845 HIRAN ROUT 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1904908343 MRS HIRAN ROUT STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-012-005/18927
(KOPENA) 		2430009012NRG24240520230200328 24/05/2023 AGAN ROUT 2430009012WL004845 AGAN ROUT 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1904908340 MR AGAN ROUT STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-012-005/19027
(KOPENA) 		2430009012NRG24240520230200331 24/05/2023 RAMANATH ROUT 2430009012WL004845 RAMANATH ROUT 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1904908341 MRS SAGARO ROUT STATE BANK OF INDIA(508548)
SubTotal 19908 19908
22 UMERKOTE OR-30-009-012-001/1900038
(KOPENA) 		2430009012NRG24240520230200293 24/05/2023 MALATI GOND 2430009012WL004845 MALATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904908331 Mrs. MALATI GOND W/O RAMDAS UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-012-001/19099
(KOPENA) 		2430009012NRG24240520230200306 24/05/2023 DEBA SANTA 2430009012WL004845 DEBA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904908352 MR DEBA SANTA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-012-004/18391
(KOPENA) 		2430009012NRG24240520230200310 24/05/2023 SUKRU ROUT 2430009012WL004845 SUKRU ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904908351 Mrs. BAISANTI GOUDA W/O SUKURU GOUDA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-012-004/1901911
(KOPENA) 		2430009012NRG24240520230200324 24/05/2023 LAKHINATH GOUD 2430009012WL004845 LAKHINATH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904908353 Mr. LAKHINATH GOUD UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-012-005/18977
(KOPENA) 		2430009012NRG24240520230200330 24/05/2023 RAMABATI GOND 2430009012WL004845 RAMABATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904908350 CHITARANJAN GOND S/O DASHAMANT GOND PUNJAB NATIONAL BANK(508568)
27 UMERKOTE OR-30-009-012-005/19027
(KOPENA) 		2430009012NRG24240520230200332 24/05/2023 JANAMJAY ROUT 2430009012WL004845 JANAMJAY ROUT 00474 SBIN0RRUKGB 1422 1422 Processed 27/05/2023 1904908354 Mr. Janamjay Rout UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
28 UMERKOTE OR-30-009-012-005/18927
(KOPENA) 		2430009012NRG24240520230200329 24/05/2023 UMESH ROUT 2430009012WL004845 UMESH ROUT 00553 INDB0000695 1422 1422 Processed 27/05/2023 1904908330 MR UMESH ROUT STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009012_240523APB_FTO_151698 AXIS BANK UTIB0001974 Umerkote 4266
2 UMERKOTE OR2430009012_240523APB_FTO_151698 Bank of Baroda BARB0UMARKO UMARKOTE 5688
3 UMERKOTE OR2430009012_240523APB_FTO_151698 State Bank of India SBIN0001341 UMERKOTE 19908
4 UMERKOTE OR2430009012_240523APB_FTO_151698 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 5688
5 UMERKOTE OR2430009012_240523APB_FTO_151698 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2844
6 UMERKOTE OR2430009012_240523APB_FTO_151698 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422

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