Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:50:03 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_100523APB_FTO_100224
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-30-009-016-001/3060505
(SEMALA) 		2430009016NRG24100520230124191 10/05/2023 SAMNATH RAJGOND 2430009016WL002928 SAMNATH RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640041130 SAMNATH RAJGOND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-016-001/3060505
(SEMALA) 		2430009016NRG24100520230124192 10/05/2023 SAMNATH RAJGOND 2430009016WL002928 SAMNATH RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640041132 MRS CHANCHALA RAJGOND STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-016-001/3060507
(SEMALA) 		2430009016NRG24100520230124194 10/05/2023 SUKRU RAJGOND 2430009016WL002928 SUKRU RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640041133 MR SUKRU RAJGOND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-016-001/3060507
(SEMALA) 		2430009016NRG24100520230124195 10/05/2023 SUKRU RAJGOND 2430009016WL002928 SUKRU RAJGOND 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640041134 PARBATI RAJAKHAND BANK OF BARODA(606985)
SubTotal 6636 6636
5 UMERKOTE OR-30-009-016-001/3060506
(SEMALA) 		2430009016NRG24100520230124193 10/05/2023 DAMBARU GOND 2430009016WL002928 DAMBARU GOND 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640041129 DAMBARU GAND PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-016-001/3060514
(SEMALA) 		2430009016NRG24100520230124201 10/05/2023 LAMBU RAJGOND 2430009016WL002928 LAMBU RAJGOND 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640041127 LAMBU RAJGAND AIRTEL PAYMENTS BANK LIMITED(990288)
7 UMERKOTE OR-30-009-016-001/3060516
(SEMALA) 		2430009016NRG24100520230124202 10/05/2023 SANTOSH RAJGOND 2430009016WL002928 SANTOSH RAJGOND 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640041128 MR SANTOSH RAJGOND STATE BANK OF INDIA(508548)
SubTotal 4977 4977
8 UMERKOTE OR-30-009-016-001/30335
(SEMALA) 		2430009016NRG24100520230124176 10/05/2023 KHAGA BHATRA 2430009016WL002928 KHAGA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041131 MR KHAGA BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-016-001/30357
(SEMALA) 		2430009016NRG24100520230124177 10/05/2023 MAHENDRA PANKA 2430009016WL002928 MAHENDRA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041137 MAHENDRA PANAKA AIRTEL PAYMENTS BANK LIMITED(990288)
10 UMERKOTE OR-30-009-016-001/30357
(SEMALA) 		2430009016NRG24100520230124178 10/05/2023 SUSILA PANKA 2430009016WL002928 SUSILA PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041138 Sushila Panka AIRTEL PAYMENTS BANK LIMITED(990288)
11 UMERKOTE OR-30-009-016-001/30361
(SEMALA) 		2430009016NRG24100520230124179 10/05/2023 BALARAM BHATRA 2430009016WL002928 BALARAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041135 BALARAM BHATRA S/O BAANDHU BHATRA PUNJAB NATIONAL BANK(508568)
12 UMERKOTE OR-30-009-016-001/30361
(SEMALA) 		2430009016NRG24100520230124180 10/05/2023 JAYANTI BHATRA 2430009016WL002928 JAYANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041136 Miss. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-016-001/3060498
(SEMALA) 		2430009016NRG24100520230124183 10/05/2023 BANASINGH HARIJAN 2430009016WL002928 BANASINGH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041157 BANA SINGH HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 UMERKOTE OR-30-009-016-001/3060498
(SEMALA) 		2430009016NRG24100520230124184 10/05/2023 BANASINGH HARIJAN 2430009016WL002928 BANASINGH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041158 Padmabati Harijan BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-016-001/3060500
(SEMALA) 		2430009016NRG24100520230124186 10/05/2023 ANJALI GOND 2430009016WL002928 ANJALI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041149 MRS ANJALI GANDA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-016-001/3060501
(SEMALA) 		2430009016NRG24100520230124188 10/05/2023 CHAMPABATI HARIJAN 2430009016WL002928 CHAMPABATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041143 MRS CHAMPABATI GANDA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-016-001/3060501
(SEMALA) 		2430009016NRG24100520230124187 10/05/2023 CHHABILAL HARIJAN 2430009016WL002928 CHHABILAL HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041142 CHHABILAL HARIJAN BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-016-001/3060502
(SEMALA) 		2430009016NRG24100520230124189 10/05/2023 KAMALOSAE BHATRA 2430009016WL002928 KAMALOSAE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041153 KAMALSAE BHATRA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-016-001/3060502
(SEMALA) 		2430009016NRG24100520230124190 10/05/2023 KAMALOSAE BHATRA 2430009016WL002928 KAMALOSAE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041154 TULASI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMERKOTE OR-30-009-016-001/3060508
(SEMALA) 		2430009016NRG24100520230124197 10/05/2023 JANAK BHATRA 2430009016WL002928 JANAK BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041152 MRS JANAK BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-016-001/3060508
(SEMALA) 		2430009016NRG24100520230124196 10/05/2023 TRINATH BHATRA 2430009016WL002928 TRINATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041151 TRINATH BHATRA PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-016-001/3060513
(SEMALA) 		2430009016NRG24100520230124200 10/05/2023 UMESH PANKA 2430009016WL002928 UMESH PANKA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041139 MR UMESH PANKA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-016-001/3060520
(SEMALA) 		2430009016NRG24100520230124205 10/05/2023 BISEANATH BHATRA 2430009016WL002928 BISEANATH BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041150 MR BISWANATH BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-016-001/3060523
(SEMALA) 		2430009016NRG24100520230124207 10/05/2023 RAMSINGH HARIJAN 2430009016WL002928 RAMSINGH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041146 Mr. RAMSINGH HARIJAN UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-016-001/3060524
(SEMALA) 		2430009016NRG24100520230124208 10/05/2023 GANAPATI RAJGOND 2430009016WL002928 GANAPATI RAJGOND 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041144 MR GANAPATI RAJGOND STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-016-001/3060525
(SEMALA) 		2430009016NRG24100520230124209 10/05/2023 DURJA RAJGOND 2430009016WL002928 DURJA RAJGOND 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041145 Durja Rajgond BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-016-001/3060528
(SEMALA) 		2430009016NRG24100520230124210 10/05/2023 KESHAB GOND 2430009016WL002928 KESHAB GOND 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041156 MR KESHAB GOND STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-016-001/3060530
(SEMALA) 		2430009016NRG24100520230124211 10/05/2023 RUPASINGH HARIJAN 2430009016WL002928 RUPASINGH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041140 MR RUPSINGH HARIJAN STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-016-001/3060531
(SEMALA) 		2430009016NRG24100520230124212 10/05/2023 BARUN GOND 2430009016WL002928 BARUN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041141 MR BARUN GOND STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-016-001/3060549
(SEMALA) 		2430009016NRG24100520230124217 10/05/2023 Bikram ganda 2430009016WL002928 Bikram ganda 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041155 Mr. BIKRAM GANDA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-016-001/3060550
(SEMALA) 		2430009016NRG24100520230124218 10/05/2023 Lakshinat harijan 2430009016WL002928 Lakshinat harijan 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041147 Mr. LAKSHINAT HARIJAN UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-016-001/3060555
(SEMALA) 		2430009016NRG24100520230124220 10/05/2023 Arjun harijan 2430009016WL002928 Arjun harijan 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640041148 ARJUN HARIJAN BANK OF BARODA(606985)
SubTotal 41475 41475
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_100523APB_FTO_100224 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009016_100523APB_FTO_100224 State Bank of India SBIN0001341 UMERKOTE 4977
3 UMERKOTE OR2430009016_100523APB_FTO_100224 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 41475

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