Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:58:29 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_130523FTO_111349
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-30-009-009-003/301351
(CHIKALPADAR) 		2430009009NRG24130520230140002 13/05/2023 SUDAN LOHRA 2430009009WL003297 SUDAN LOHRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439481 SUDAN LOHRA ()
2 UMERKOTE OR-30-009-009-003/301353
(CHIKALPADAR) 		2430009009NRG24130520230140003 13/05/2023 PURNA LOHRA 2430009009WL003297 PURNA LOHRA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439491 PURNA LOHRA ()
3 UMERKOTE OR-30-009-009-003/301354
(CHIKALPADAR) 		2430009009NRG24130520230140004 13/05/2023 BIDYADHAR GANDA 2430009009WL003297 BIDYADHAR GANDA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439492 BIDYADHAR GANDA ()
4 UMERKOTE OR-30-009-009-003/301355
(CHIKALPADAR) 		2430009009NRG24130520230140005 13/05/2023 SARTTIK KALAR 2430009009WL003297 SARTTIK KALAR 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439482 SARTTIK KALAR ()
5 UMERKOTE OR-30-009-009-003/301357
(CHIKALPADAR) 		2430009009NRG24130520230140006 13/05/2023 JOGESH ROUT 2430009009WL003297 JOGESH ROUT 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439483 JOGESH ROUT ()
6 UMERKOTE OR-30-009-009-003/301359
(CHIKALPADAR) 		2430009009NRG24130520230140007 13/05/2023 SUDANI BISHOYI 2430009009WL003297 SUDANI BISHOYI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439479 SUDANI BISHOYI ()
7 UMERKOTE OR-30-009-009-003/301362
(CHIKALPADAR) 		2430009009NRG24130520230140008 13/05/2023 DURAS MALI 2430009009WL003297 DURAS MALI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439486 DURAS MALI ()
8 UMERKOTE OR-30-009-009-003/301362
(CHIKALPADAR) 		2430009009NRG24130520230140009 13/05/2023 LALITA MALI 2430009009WL003297 LALITA MALI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439487 LALITA MALI ()
9 UMERKOTE OR-30-009-009-003/301364
(CHIKALPADAR) 		2430009009NRG24130520230140010 13/05/2023 LAKSHMICHAND LOHARA 2430009009WL003297 LAKSHMICHAND LOHARA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439503 LAKSHMICHAND LOHARA ()
10 UMERKOTE OR-30-009-009-003/301364
(CHIKALPADAR) 		2430009009NRG24130520230140011 13/05/2023 MALATI LOHARA 2430009009WL003297 MALATI LOHARA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439504 MALATI LOHARA ()
11 UMERKOTE OR-30-009-009-003/301375
(CHIKALPADAR) 		2430009009NRG24130520230140012 13/05/2023 KESHAB GAND 2430009009WL003297 KESHAB GAND 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439501 KESHAB GAND ()
12 UMERKOTE OR-30-009-009-003/301380
(CHIKALPADAR) 		2430009009NRG24130520230140013 13/05/2023 RAEDHAR GANDA 2430009009WL003297 RAEDHAR GANDA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439500 RAEDHAR GANDA ()
13 UMERKOTE OR-30-009-009-003/30293
(CHIKALPADAR) 		2430009009NRG24130520230140014 13/05/2023 RAIDHAR HARIJAN 2430009009WL003297 RAIDHAR HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439511 RAIDHAR HARIJAN ()
14 UMERKOTE OR-30-009-009-003/30464
(CHIKALPADAR) 		2430009009NRG24130520230140017 13/05/2023 SAMARU ROUT 2430009009WL003297 SAMARU ROUT 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439478 SAMARU ROUT ()
15 UMERKOTE OR-30-009-009-003/30474
(CHIKALPADAR) 		2430009009NRG24130520230140019 13/05/2023 JAMUNA ROUT 2430009009WL003297 JAMUNA ROUT 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439506 JAMUNA ROUT ()
16 UMERKOTE OR-30-009-009-003/30474
(CHIKALPADAR) 		2430009009NRG24130520230140018 13/05/2023 RUDRA ROUT 2430009009WL003297 RUDRA ROUT 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439505 RUDRA ROUT ()
17 UMERKOTE OR-30-009-009-003/30475
(CHIKALPADAR) 		2430009009NRG24130520230140020 13/05/2023 DURGAPRASAD KALAR 2430009009WL003297 DURGAPRASAD KALAR 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439508 DURGAPRASAD KALAR ()
18 UMERKOTE OR-30-009-009-003/30566
(CHIKALPADAR) 		2430009009NRG24130520230140022 13/05/2023 BASANTI GOND 2430009009WL003297 BASANTI GOND 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439490 BASANTI GOND ()
19 UMERKOTE OR-30-009-009-003/30566
(CHIKALPADAR) 		2430009009NRG24130520230140021 13/05/2023 SAMAN GOND 2430009009WL003297 SAMAN GOND 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439489 SAMAN GOND ()
20 UMERKOTE OR-30-009-009-003/30567
(CHIKALPADAR) 		2430009009NRG24130520230140023 13/05/2023 LACHMAN GOUDA 2430009009WL003297 LACHMAN GOUDA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439497 LACHMAN GOUDA ()
21 UMERKOTE OR-30-009-009-003/30567
(CHIKALPADAR) 		2430009009NRG24130520230140024 13/05/2023 PHULA GOUDA 2430009009WL003297 PHULA GOUDA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439498 PHULA GOUDA ()
22 UMERKOTE OR-30-009-009-003/30625
(CHIKALPADAR) 		2430009009NRG24130520230140025 13/05/2023 DEBA GANDA 2430009009WL003297 DEBA GANDA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439494 DEBA GANDA ()
23 UMERKOTE OR-30-009-009-003/30631
(CHIKALPADAR) 		2430009009NRG24130520230140026 13/05/2023 PURNACHANDRA MALI 2430009009WL003297 PURNACHANDRA MALI 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439470 PURNACHANDRA MALI ()
24 UMERKOTE OR-30-009-009-003/30633
(CHIKALPADAR) 		2430009009NRG24130520230140028 13/05/2023 SIRIPATI GANDA 2430009009WL003297 SIRIPATI GANDA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439509 SIRIPATI GANDA ()
25 UMERKOTE OR-30-009-009-003/30639
(CHIKALPADAR) 		2430009009NRG24130520230140030 13/05/2023 BHOLANATH GANDA 2430009009WL003297 BHOLANATH GANDA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439471 BHOLANATH GANDA ()
26 UMERKOTE OR-30-009-009-003/30640
(CHIKALPADAR) 		2430009009NRG24130520230140031 13/05/2023 SUKARAM GAND 2430009009WL003297 SUKARAM GAND 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439493 SUKARAM GAND ()
27 UMERKOTE OR-30-009-009-003/30643
(CHIKALPADAR) 		2430009009NRG24130520230140032 13/05/2023 SOMANATH GANDA 2430009009WL003297 SOMANATH GANDA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439507 SOMANATH GANDA ()
28 UMERKOTE OR-30-009-009-003/30646
(CHIKALPADAR) 		2430009009NRG24130520230140035 13/05/2023 FULASINGH HARIJAN 2430009009WL003297 FULASINGH HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439472 FULASINGH HARIJAN ()
29 UMERKOTE OR-30-009-009-003/30646
(CHIKALPADAR) 		2430009009NRG24130520230140036 13/05/2023 RATNA HARIJAN 2430009009WL003297 RATNA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439473 RATNA HARIJAN ()
30 UMERKOTE OR-30-009-009-003/30648
(CHIKALPADAR) 		2430009009NRG24130520230140037 13/05/2023 SUKADEV HARIJAN 2430009009WL003297 SUKADEV HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439474 SUKADEV HARIJAN ()
31 UMERKOTE OR-30-009-009-003/30649
(CHIKALPADAR) 		2430009009NRG24130520230140038 13/05/2023 RADAMA GANDA 2430009009WL003297 RADAMA GANDA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439488 RADAMA GANDA ()
32 UMERKOTE OR-30-009-009-003/30650
(CHIKALPADAR) 		2430009009NRG24130520230140039 13/05/2023 DHANAMATI HARIJAN 2430009009WL003297 DHANAMATI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439499 DHANAMATI HARIJAN ()
33 UMERKOTE OR-30-009-009-003/30652
(CHIKALPADAR) 		2430009009NRG24130520230140040 13/05/2023 ANITA HARIJAN 2430009009WL003297 ANITA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439484 ANITA HARIJAN ()
34 UMERKOTE OR-30-009-009-003/30653
(CHIKALPADAR) 		2430009009NRG24130520230140042 13/05/2023 BASANTI HARIJAN 2430009009WL003297 BASANTI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439476 BASANTI HARIJAN ()
35 UMERKOTE OR-30-009-009-003/30653
(CHIKALPADAR) 		2430009009NRG24130520230140041 13/05/2023 SUKADEB HARIJAN 2430009009WL003297 SUKADEB HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439475 SUKADEB HARIJAN ()
36 UMERKOTE OR-30-009-009-003/30654
(CHIKALPADAR) 		2430009009NRG24130520230140043 13/05/2023 JUGASAI NAYAK 2430009009WL003297 JUGASAI NAYAK 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439485 JUGASAI NAYAK ()
37 UMERKOTE OR-30-009-009-003/30764
(CHIKALPADAR) 		2430009009NRG24130520230140044 13/05/2023 PRAHALAD GOND 2430009009WL003297 PRAHALAD GOND 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439502 PRAHALAD GOND ()
38 UMERKOTE OR-30-009-009-003/30766
(CHIKALPADAR) 		2430009009NRG24130520230140045 13/05/2023 GURUBARU GAND 2430009009WL003297 GURUBARU GAND 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439480 GURUBARU GAND ()
39 UMERKOTE OR-30-009-009-003/30769
(CHIKALPADAR) 		2430009009NRG24130520230140047 13/05/2023 AMBIKA GANDA 2430009009WL003297 AMBIKA GANDA 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439496 AMBIKA GANDA ()
40 UMERKOTE OR-30-009-009-003/30769
(CHIKALPADAR) 		2430009009NRG24130520230140046 13/05/2023 JALADHAR GOND 2430009009WL003297 JALADHAR GOND 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439495 JALADHAR GOND ()
41 UMERKOTE OR-30-009-009-003/30842
(CHIKALPADAR) 		2430009009NRG24130520230140048 13/05/2023 DHANAMATI BAGH 2430009009WL003297 DHANAMATI BAGH 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439477 DHANAMATI BAGH ()
42 UMERKOTE OR-30-009-009-003/31033
(CHIKALPADAR) 		2430009009NRG24130520230140049 13/05/2023 SALINDHAR GOND 2430009009WL003297 SALINDHAR GOND 76407302 SBIN0000DOP 1422 1422 Processed 19/05/2023 1692439510 SALINDHAR GOND ()
SubTotal 59724 59724
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_130523FTO_111349 76407302 Umerkote 59724

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