Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:53:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_070523APB_FTO_88460
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-30-009-013-001/21691
(KURSHI) 		2430009013NRG24070520230107892 07/05/2023 DHANAPATI SANTA 2430009013WL002534 DHANAPATI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323892 DHANAPATI SANTA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-013-001/21937
(KURSHI) 		2430009013NRG24070520230107893 07/05/2023 HIRAMANI SANTA 2430009013WL002534 HIRAMANI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323893 PURNA SANTA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/21937
(KURSHI) 		2430009013NRG24070520230107894 07/05/2023 HIRAMANI SANTA 2430009013WL002534 HIRAMANI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323914 PHULAMANI SANTA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-001/30352
(KURSHI) 		2430009013NRG24070520230107895 07/05/2023 Nabina Bhatra 2430009013WL002534 Nabina Bhatra 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323913 NILAKANTHA BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-001/30352
(KURSHI) 		2430009013NRG24070520230107896 07/05/2023 NABINA BHATRA 2430009013WL002534 NABINA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323894 MRS NABINA BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-013-001/30505
(KURSHI) 		2430009013NRG24070520230107897 07/05/2023 SANSAI HARIJAN 2430009013WL002534 SANSAI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323907 SANSAI HARIJAN BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-013-001/30640
(KURSHI) 		2430009013NRG24070520230107898 07/05/2023 MINA SANTA 2430009013WL002534 MINA SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323895 MINA SANTA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-013-001/30976
(KURSHI) 		2430009013NRG24070520230107906 07/05/2023 DHANAPATI SANTA 2430009013WL002534 DHANAPATI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323909 Mr. DHANPATI SANTA UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-013-001/31007
(KURSHI) 		2430009013NRG24070520230107907 07/05/2023 RAMESH SANTA 2430009013WL002534 RAMESH SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323902 RAMESH SANTA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-013-001/31690
(KURSHI) 		2430009013NRG24070520230107908 07/05/2023 JAKAB SANTA 2430009013WL002534 JAKAB SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323908 Jakabo Santa BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-013-001/31699
(KURSHI) 		2430009013NRG24070520230107909 07/05/2023 KUMU SANTA 2430009013WL002534 KUMU SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323906 KUSHU SANTA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-013-001/325634
(KURSHI) 		2430009013NRG24070520230107910 07/05/2023 LALITA SANTA 2430009013WL002534 LALITA SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323898 Jadab Santa BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-013-001/325634
(KURSHI) 		2430009013NRG24070520230107911 07/05/2023 LALITA SANTA 2430009013WL002534 LALITA SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323899 LALITA SANTA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-013-001/325936
(KURSHI) 		2430009013NRG24070520230107916 07/05/2023 BASANTI SANTA 2430009013WL002534 BASANTI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323910 BASANTI SANTA BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-013-001/35021
(KURSHI) 		2430009013NRG24070520230107917 07/05/2023 SABETRI SANTA 2430009013WL002534 SABETRI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323896 Mr. ASHADU SANTA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-013-001/35021
(KURSHI) 		2430009013NRG24070520230107918 07/05/2023 SABETRI SANTA 2430009013WL002534 SABETRI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323897 SABETRI SANTA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-013-001/35022
(KURSHI) 		2430009013NRG24070520230107919 07/05/2023 KANAK SANTA 2430009013WL002534 KANAK SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323903 SARATHI SANTA S/O KASTURA SANTA PUNJAB NATIONAL BANK(508568)
18 UMERKOTE OR-30-009-013-001/35022
(KURSHI) 		2430009013NRG24070520230107920 07/05/2023 KANAK SANTA 2430009013WL002534 KANAK SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323904 KANAK SANTA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-013-001/35023
(KURSHI) 		2430009013NRG24070520230107922 07/05/2023 ASMADI SANTA 2430009013WL002534 ASMADI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323891 ASMADI SANTA BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-013-001/35023
(KURSHI) 		2430009013NRG24070520230107921 07/05/2023 SANSAI SANTA 2430009013WL002534 SANSAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323911 SANSAI SANTA BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-013-001/35033
(KURSHI) 		2430009013NRG24070520230107926 07/05/2023 KAMALA SANTA 2430009013WL002534 KAMALA SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323900 Mr. DASARATHA SANTA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-013-001/35033
(KURSHI) 		2430009013NRG24070520230107927 07/05/2023 KAMALA SANTA 2430009013WL002534 KAMALA SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323901 MISS KAMALABATI SANTA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-013-001/35150
(KURSHI) 		2430009013NRG24070520230107928 07/05/2023 MUTAI SANTA 2430009013WL002534 MUTAI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495323905 Mutai Santa BANK OF BARODA(606985)
SubTotal 38157 38157
24 UMERKOTE OR-30-009-013-001/21626
(KURSHI) 		2430009013NRG24070520230107891 07/05/2023 DEBAKI SANTA 2430009013WL002534 DEBAKI SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495323915 Mrs. DEBAKI SANTA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-013-001/30640
(KURSHI) 		2430009013NRG24070520230107899 07/05/2023 SANDA SANTA 2430009013WL002534 SANDA SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495323886 MRS SANDA SANTA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-013-001/30641
(KURSHI) 		2430009013NRG24070520230107900 07/05/2023 SABITRI SANTA 2430009013WL002534 SABITRI SANTA 00415 SBIN0001341 1659 1659 Rejected 12/05/2023 1495323884 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 UMERKOTE OR-30-009-013-001/30641
(KURSHI) 		2430009013NRG24070520230107901 07/05/2023 SABITRI SANTA 2430009013WL002534 SABITRI SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495323885 SABITRI SANTA BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-013-001/30808
(KURSHI) 		2430009013NRG24070520230107902 07/05/2023 ABHIN SANTA 2430009013WL002534 ABHIN SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495323882 SHRI ABINO SANTA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-013-001/30808
(KURSHI) 		2430009013NRG24070520230107903 07/05/2023 ABHIN SANTA 2430009013WL002534 ABHIN SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495323883 REL SANTA BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-013-001/30883
(KURSHI) 		2430009013NRG24070520230107904 07/05/2023 BANGARI SANTA 2430009013WL002534 BANGARI SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495323887 BIKUNU SANTA BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-013-001/325933
(KURSHI) 		2430009013NRG24070520230107914 07/05/2023 MALA SANTA 2430009013WL002534 MALA SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495323890 MRS MALA SANTA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-013-001/35027
(KURSHI) 		2430009013NRG24070520230107924 07/05/2023 CHANDRAMA SANTA 2430009013WL002534 CHANDRAMA SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495323888 RAM SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMERKOTE OR-30-009-013-001/35027
(KURSHI) 		2430009013NRG24070520230107925 07/05/2023 CHANDRAMA SANTA 2430009013WL002534 CHANDRAMA SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495323889 MRS CHANDRAMA SANTA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
34 UMERKOTE OR-30-009-013-001/325935
(KURSHI) 		2430009013NRG24070520230107915 07/05/2023 SALIM SANTA 2430009013WL002534 SALIM SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495323912 Mr. SALIM SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_070523APB_FTO_88460 Bank of Baroda BARB0UMARKO UMARKOTE 38157
2 UMERKOTE OR2430009013_070523APB_FTO_88460 State Bank of India SBIN0001341 UMERKOTE 16590
3 UMERKOTE OR2430009013_070523APB_FTO_88460 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659

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