Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:10:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_150923FTO_529414
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-30-009-008-001/30083
(BURJA) 		2430009008NRG24130920230638572 15/09/2023 PREMANGINI BAGH 2430009008WL031007 PREMANGINI BAGH 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263098323 PREMANGINI BAGH ()
2 UMERKOTE OR-30-009-008-002/14565
(BURJA) 		2430009008NRG24150920230646657 15/09/2023 SAMARU MALI 2430009008WL032998 SAMARU MALI 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263098324 SAMARU MALI ()
3 UMERKOTE OR-30-009-008-002/14582
(BURJA) 		2430009008NRG24120920230635417 15/09/2023 GAJAMATI BHATRA 2430009008WL030223 GAJAMATI BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263098322 GAJAMATI BHATRA ()
4 UMERKOTE OR-30-009-008-002/30240
(BURJA) 		2430009008NRG24130920230639189 15/09/2023 BASANTI GOUDA 2430009008WL031158 BASANTI GOUDA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263098321 BASANTI GOUDA ()
5 UMERKOTE OR-30-009-008-003/14710
(BURJA) 		2430009008NRG24120920230635420 15/09/2023 ANADI BHATRA 2430009008WL030223 ANADI BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263098314 ANADI BHATRA ()
SubTotal 18960 18960
6 UMERKOTE OR-30-009-008-001/14020
(BURJA) 		2430009008NRG24130920230639181 15/09/2023 MANAMATI SUNA 2430009008WL031157 MANAMATI SUNA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098304 MRS MANAMATI SUNA ()
7 UMERKOTE OR-30-009-008-001/14043
(BURJA) 		2430009008NRG24130920230638597 15/09/2023 KARUNA KALAR 2430009008WL031012 KARUNA KALAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098311 MRS KARUNA KALAR ()
8 UMERKOTE OR-30-009-008-001/14122
(BURJA) 		2430009008NRG24150920230646669 15/09/2023 RANJITA SARKAR 2430009008WL032999 RANJITA SARKAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098301 MRS RANJITA SARKAR ()
9 UMERKOTE OR-30-009-008-001/14122
(BURJA) 		2430009008NRG24150920230646668 15/09/2023 SUSAMA SARKAR 2430009008WL032999 SUSAMA SARKAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098310 MRS MUKUNDA SARKAR ()
10 UMERKOTE OR-30-009-008-001/14335
(BURJA) 		2430009008NRG24130920230638576 15/09/2023 SILA SAMAJDAR 2430009008WL031008 SILA SAMAJDAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098305 MRS SHEELA SAMADDAR ()
11 UMERKOTE OR-30-009-008-001/14376
(BURJA) 		2430009008NRG24130920230639203 15/09/2023 SUKARANJAN MAJHI 2430009008WL031164 SUKARANJAN MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098302 MR SUKARANJAN MAJHI ()
12 UMERKOTE OR-30-009-008-001/14422
(BURJA) 		2430009008NRG24130920230639190 15/09/2023 NITAI CHANDRA BHAKTA 2430009008WL031159 NITAI CHANDRA BHAKTA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098325 MR NITAI CHANDRA BHAKTA ()
13 UMERKOTE OR-30-009-008-001/30094
(BURJA) 		2430009008NRG24120920230635399 15/09/2023 DASAIE PARAJA 2430009008WL030220 DASAIE PARAJA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098331 MRS DASAIE PARAJA ()
14 UMERKOTE OR-30-009-008-001/30105
(BURJA) 		2430009008NRG24130920230638584 15/09/2023 SANJIT BHATRA 2430009008WL031009 SANJIT BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098335 MR SANJIT BHATRA ()
15 UMERKOTE OR-30-009-008-002/14530
(BURJA) 		2430009008NRG24130920230639193 15/09/2023 REKHUSIRY MAJHI 2430009008WL031159 REKHUSIRY MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098329 MR RUASING MAJHI ()
16 UMERKOTE OR-30-009-008-002/14530
(BURJA) 		2430009008NRG24130920230639192 15/09/2023 RUASING MAJHI 2430009008WL031159 RUASING MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098328 MR RUASING MAJHI ()
17 UMERKOTE OR-30-009-008-002/14543
(BURJA) 		2430009008NRG24120920230635455 15/09/2023 SAHADEV GAUD 2430009008WL030229 SAHADEV GAUD 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098333 MR SAHADEB GOUD ()
18 UMERKOTE OR-30-009-008-002/14559
(BURJA) 		2430009008NRG24120920230635451 15/09/2023 DEBISING MALI 2430009008WL030228 DEBISING MALI 00415 SBIN0001341 3792 3792 Rejected 09/11/2023 7263098326 Account closed
19 UMERKOTE OR-30-009-008-002/14589
(BURJA) 		2430009008NRG24120920230635434 15/09/2023 MAHANGU MALI 2430009008WL030225 MAHANGU MALI 00415 SBIN0001341 3792 3792 Rejected 09/11/2023 7263098332 Account closed
20 UMERKOTE OR-30-009-008-002/14601
(BURJA) 		2430009008NRG24150920230646660 15/09/2023 BHAGABATI MALI 2430009008WL032998 BHAGABATI MALI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098303 MRS BHAGABATI MALI ()
21 UMERKOTE OR-30-009-008-002/14620
(BURJA) 		2430009008NRG24150920230646662 15/09/2023 MOHAN MAJHI 2430009008WL032998 MOHAN MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098334 MR MOHAN MAJHI ()
22 UMERKOTE OR-30-009-008-002/14653
(BURJA) 		2430009008NRG24150920230646670 15/09/2023 KHAGESWAR MAJHI 2430009008WL032999 KHAGESWAR MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098330 MR NARASINGH MAJHI ()
23 UMERKOTE OR-30-009-008-003/14710
(BURJA) 		2430009008NRG24120920230635419 15/09/2023 SALINDHRA BHATRA 2430009008WL030223 SALINDHRA BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098313 MR SALIMDHAR BHATRA ()
24 UMERKOTE OR-30-009-008-003/14818
(BURJA) 		2430009008NRG24130920230638579 15/09/2023 PURNIMA SARKAR 2430009008WL031008 PURNIMA SARKAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098312 MRS PURNIMA SARKAR ()
25 UMERKOTE OR-30-009-008-003/14907
(BURJA) 		2430009008NRG24120920230635400 15/09/2023 RAMA BHATRA 2430009008WL030220 RAMA BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098309 MR RAMA BHATRA ()
26 UMERKOTE OR-30-009-008-003/30153
(BURJA) 		2430009008NRG24130920230638575 15/09/2023 KUMARI BHATRA 2430009008WL031007 KUMARI BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098319 MRS KUMARI BHATARA ()
27 UMERKOTE OR-30-009-008-003/30153
(BURJA) 		2430009008NRG24130920230638574 15/09/2023 SUKU BHATRA 2430009008WL031007 SUKU BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098327 MR SUKU BHATRA ()
28 UMERKOTE OR-30-009-008-004/15217
(BURJA) 		2430009008NRG24130920230639177 15/09/2023 DEBISING NAYAK 2430009008WL031156 DEBISING NAYAK 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098300 MR DEBISING NAYAK ()
29 UMERKOTE OR-30-009-008-004/15372
(BURJA) 		2430009008NRG24130920230639180 15/09/2023 RAILA GOND 2430009008WL031156 RAILA GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263098336 MRS RAILA GOND ()
SubTotal 91008 91008
30 UMERKOTE OR-30-009-008-001/14232
(BURJA) 		2430009008NRG24130920230638569 15/09/2023 DEBIRANI KIRTANIA 2430009008WL031007 DEBIRANI KIRTANIA 00468 UBIN0813010 3792 3792 Processed 09/11/2023 7263098307 DEBIRANI KIRTANIA ()
31 UMERKOTE OR-30-009-008-004/15112
(BURJA) 		2430009008NRG24150920230646677 15/09/2023 RUKMANI MAJHI 2430009008WL032999 RUKMANI MAJHI 00468 UBIN0813010 3792 3792 Processed 09/11/2023 7263098308 RUKMANI MAJHI ()
SubTotal 7584 7584
32 UMERKOTE OR-30-009-008-001/30407
(BURJA) 		2430009008NRG24120920230635431 15/09/2023 BIMALA KHURA 2430009008WL030225 BIMALA KHURA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263098318 BIMALA KHURA ()
33 UMERKOTE OR-30-009-008-003/14693
(BURJA) 		2430009008NRG24130920230638587 15/09/2023 RAMDAS BHATRA 2430009008WL031009 RAMDAS BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263098306 RAMDAS BHATRA ()
34 UMERKOTE OR-30-009-008-003/30774
(BURJA) 		2430009008NRG24130920230638595 15/09/2023 SUBHAS GAIN 2430009008WL031011 SUBHAS GAIN 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263098315 SUBHAS GAIN ()
35 UMERKOTE OR-30-009-008-004/30388
(BURJA) 		2430009008NRG24130920230639174 15/09/2023 CHILABATI MANGLI 2430009008WL031155 CHILABATI MANGLI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263098316 CHILABATI MANGLI ()
36 UMERKOTE OR-30-009-008-004/30388
(BURJA) 		2430009008NRG24130920230639173 15/09/2023 MANGL MANGLI 2430009008WL031155 MANGL MANGLI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263098317 MANGL MANGLI ()
SubTotal 18960 18960
37 UMERKOTE OR-30-009-008-001/30629
(BURJA) 		2430009008NRG24120920230635479 15/09/2023 RAMDHAR HARIJAN 2430009008WL030235 RAMDHAR HARIJAN 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7263098320 RAMDHAR HARIJAN ()
SubTotal 3792 3792
Total 140304 140304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_150923FTO_529414 Bank of Baroda BARB0UMARKO UMARKOTE 18960
2 UMERKOTE OR2430009008_150923FTO_529414 State Bank of India SBIN0001341 SBI UMEROTE 3792
3 UMERKOTE OR2430009008_150923FTO_529414 State Bank of India SBIN0001341 UMERKOTE 87216
4 UMERKOTE OR2430009008_150923FTO_529414 Union Bank of India UBIN0813010 UMERKOTE 7584
5 UMERKOTE OR2430009008_150923FTO_529414 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 18960
6 UMERKOTE OR2430009008_150923FTO_529414 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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