Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:23:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_080723FTO_321273
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) 		2430009000NRG24070720230427740 08/07/2023 DAMAI HARIJAN 2430009WL010541 DAMAI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586321 DAMAI HARIJAN ()
2 UMERKOTE OR-30-009-014-003/31446
(MURTUMA) 		2430009000NRG24070720230427741 08/07/2023 DAMAI HARIJAN 2430009WL010541 DAMAI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586320 DAMAI HARIJAN ()
3 UMERKOTE OR-30-009-014-003/31447
(MURTUMA) 		2430009000NRG24070720230427742 08/07/2023 SUMITRA HARIJAN 2430009WL010541 SUMITRA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586323 SUMITRA HARIJAN ()
4 UMERKOTE OR-30-009-014-003/31447
(MURTUMA) 		2430009000NRG24070720230427743 08/07/2023 SUMITRA HARIJAN 2430009WL010541 SUMITRA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586322 SUMITRA HARIJAN ()
5 UMERKOTE OR-30-009-014-003/31449
(MURTUMA) 		2430009000NRG24070720230427744 08/07/2023 SAHEB KAMAR 2430009WL010541 SAHEB KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586324 SAHEB KAMAR ()
6 UMERKOTE OR-30-009-014-003/31450
(MURTUMA) 		2430009000NRG24070720230427745 08/07/2023 DHANSING MAJHI 2430009WL010541 DHANSING MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586319 DHANSING MAJHI ()
7 UMERKOTE OR-30-009-014-003/31450
(MURTUMA) 		2430009000NRG24070720230427746 08/07/2023 DHANSING MAJHI 2430009WL010541 DHANSING MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586318 DHANSING MAJHI ()
8 UMERKOTE OR-30-009-014-003/31451
(MURTUMA) 		2430009000NRG24070720230427747 08/07/2023 SANKAR BHATRA 2430009WL010541 SANKAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586317 SANKAR BHATRA ()
9 UMERKOTE OR-30-009-014-003/31452
(MURTUMA) 		2430009000NRG24070720230427748 08/07/2023 PRITAM GAUD 2430009WL010541 PRITAM GAUD 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586326 PRITAM GAUD ()
10 UMERKOTE OR-30-009-014-003/31453
(MURTUMA) 		2430009000NRG24070720230427749 08/07/2023 SAMIR MAJHI 2430009WL010541 SAMIR MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586328 SAMIR MAJHI ()
11 UMERKOTE OR-30-009-014-003/31453
(MURTUMA) 		2430009000NRG24070720230427750 08/07/2023 SAMIR MAJHI 2430009WL010541 SAMIR MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586327 SAMIR MAJHI ()
12 UMERKOTE OR-30-009-014-003/31454
(MURTUMA) 		2430009000NRG24070720230427751 08/07/2023 JALESWAR MAJHI 2430009WL010541 JALESWAR MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586330 JALESWAR MAJHI ()
13 UMERKOTE OR-30-009-014-003/31454
(MURTUMA) 		2430009000NRG24070720230427752 08/07/2023 JALESWAR MAJHI 2430009WL010541 JALESWAR MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586329 JALESWAR MAJHI ()
14 UMERKOTE OR-30-009-014-003/31456
(MURTUMA) 		2430009000NRG24070720230427753 08/07/2023 SUKACHAND MAJHI 2430009WL010541 SUKACHAND MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586316 SUKACHAND MAJHI ()
15 UMERKOTE OR-30-009-014-003/31458
(MURTUMA) 		2430009000NRG24070720230427754 08/07/2023 GITA GOND 2430009WL010541 GITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586332 GITA GOND ()
16 UMERKOTE OR-30-009-014-003/31458
(MURTUMA) 		2430009000NRG24070720230427755 08/07/2023 GITA GOND 2430009WL010541 GITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586331 GITA GOND ()
17 UMERKOTE OR-30-009-014-003/31461
(MURTUMA) 		2430009000NRG24070720230427756 08/07/2023 BHARAT CHANDRA DAS 2430009WL010541 BHARAT CHANDRA DAS 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586325 BHARAT CHANDRA DAS ()
18 UMERKOTE OR-30-009-014-003/31462
(MURTUMA) 		2430009000NRG24070720230427757 08/07/2023 PRASNT SARKAR 2430009WL010541 PRASNT SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586294 PRASNT SARKAR ()
19 UMERKOTE OR-30-009-014-003/31463
(MURTUMA) 		2430009000NRG24070720230427758 08/07/2023 SANJAY SARKAR 2430009WL010541 SANJAY SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586313 SANJAY SARKAR ()
20 UMERKOTE OR-30-009-014-003/31464
(MURTUMA) 		2430009000NRG24070720230427759 08/07/2023 SIMA DAS 2430009WL010541 SIMA DAS 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586306 SIMA DAS ()
21 UMERKOTE OR-30-009-014-003/31464
(MURTUMA) 		2430009000NRG24070720230427760 08/07/2023 SIMA DAS 2430009WL010541 SIMA DAS 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586305 SIMA DAS ()
22 UMERKOTE OR-30-009-014-003/31465
(MURTUMA) 		2430009000NRG24070720230427761 08/07/2023 PRITI BISWAS 2430009WL010541 PRITI BISWAS 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586302 PRITI BISWAS ()
23 UMERKOTE OR-30-009-014-003/31466
(MURTUMA) 		2430009000NRG24070720230427762 08/07/2023 SANTOSH SIKDAR 2430009WL010541 SANTOSH SIKDAR 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586299 SANTOSH SIKDAR ()
24 UMERKOTE OR-30-009-014-003/31467
(MURTUMA) 		2430009000NRG24070720230427763 08/07/2023 LACHAMAN DEI GOND 2430009WL010541 LACHAMAN DEI GOND 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586300 LACHAMAN DEI GOND ()
25 UMERKOTE OR-30-009-014-003/31468
(MURTUMA) 		2430009000NRG24070720230427764 08/07/2023 SUKAMATI GOND 2430009WL010541 SUKAMATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586296 SUKAMATI GOND ()
26 UMERKOTE OR-30-009-014-003/31469
(MURTUMA) 		2430009000NRG24070720230427765 08/07/2023 MULA GANDA 2430009WL010541 MULA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586307 MULA GANDA ()
27 UMERKOTE OR-30-009-014-003/31470
(MURTUMA) 		2430009000NRG24070720230427766 08/07/2023 SANKAR SARKAR 2430009WL010541 SANKAR SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586311 SANKAR SARKAR ()
28 UMERKOTE OR-30-009-014-003/31470
(MURTUMA) 		2430009000NRG24070720230427767 08/07/2023 SANKAR SARKAR 2430009WL010541 SANKAR SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586310 SANKAR SARKAR ()
29 UMERKOTE OR-30-009-014-003/31471
(MURTUMA) 		2430009000NRG24070720230427768 08/07/2023 NIKHIL CHANDRA MALAKAR 2430009WL010541 NIKHIL CHANDRA MALAKAR 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586304 NIKHIL CHANDRA MALAKAR ()
30 UMERKOTE OR-30-009-014-003/31471
(MURTUMA) 		2430009000NRG24070720230427769 08/07/2023 NIKHIL CHANDRA MALAKAR 2430009WL010541 NIKHIL CHANDRA MALAKAR 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586303 NIKHIL CHANDRA MALAKAR ()
31 UMERKOTE OR-30-009-014-003/31472
(MURTUMA) 		2430009000NRG24070720230427770 08/07/2023 MRUTUNJAY SARKAR 2430009WL010541 MRUTUNJAY SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586301 MRUTUNJAY SARKAR ()
32 UMERKOTE OR-30-009-014-003/31473
(MURTUMA) 		2430009000NRG24070720230427771 08/07/2023 RAJU HARIJAN 2430009WL010541 RAJU HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586297 RAJU HARIJAN ()
33 UMERKOTE OR-30-009-014-003/31474
(MURTUMA) 		2430009000NRG24070720230427772 08/07/2023 LATIKA MANDAL 2430009WL010541 LATIKA MANDAL 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586312 LATIKA MANDAL ()
34 UMERKOTE OR-30-009-014-003/31475
(MURTUMA) 		2430009000NRG24070720230427773 08/07/2023 CHIRANJIB SARKAR 2430009WL010541 CHIRANJIB SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586298 CHIRANJIB SARKAR ()
35 UMERKOTE OR-30-009-014-003/31478
(MURTUMA) 		2430009000NRG24070720230427774 08/07/2023 RAJU DAS 2430009WL010541 RAJU DAS 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586295 RAJU DAS ()
36 UMERKOTE OR-30-009-014-003/31479
(MURTUMA) 		2430009000NRG24070720230427775 08/07/2023 NIMAIN CHANDRA DAS 2430009WL010541 NIMAIN CHANDRA DAS 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586309 NIMAIN CHANDRA DAS ()
37 UMERKOTE OR-30-009-014-003/31479
(MURTUMA) 		2430009000NRG24070720230427776 08/07/2023 NIMAIN CHANDRA DAS 2430009WL010541 NIMAIN CHANDRA DAS 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586308 NIMAIN CHANDRA DAS ()
38 UMERKOTE OR-30-009-014-003/31480
(MURTUMA) 		2430009000NRG24070720230427777 08/07/2023 TARAKIDASI SARKAR 2430009WL010541 TARAKIDASI SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586315 TARAKIDASI SARKAR ()
39 UMERKOTE OR-30-009-014-003/31480
(MURTUMA) 		2430009000NRG24070720230427778 08/07/2023 TARAKIDASI SARKAR 2430009WL010541 TARAKIDASI SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 14/07/2023 3408586314 TARAKIDASI SARKAR ()
SubTotal 64701 64701
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_080723FTO_321273 76407302 Umerkote 64701

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