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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:20:52 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_130623APB_FTO_229455
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-30-009-002-002/30659
(BADAKUMARI) 		2430009002NRG24130620230297585 13/06/2023 LUKO SANTA 2430009002WL007299 LUKO SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794958 MR LUKO SANTA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-002/31115
(BADAKUMARI) 		2430009002NRG24130620230297586 13/06/2023 BALI SANTA 2430009002WL007299 BALI SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794960 BALI SANTA AXIS BANK(607153)
3 UMERKOTE OR-30-009-002-002/31116
(BADAKUMARI) 		2430009002NRG24130620230297587 13/06/2023 MALASAYA SANTA 2430009002WL007299 MALASAYA SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794933 MALASAYA SANTA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-002-002/31117
(BADAKUMARI) 		2430009002NRG24130620230297588 13/06/2023 SANGU SANTA 2430009002WL007299 SANGU SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794957 SANGU SANTA AXIS BANK(607153)
5 UMERKOTE OR-30-009-002-002/31121
(BADAKUMARI) 		2430009002NRG24130620230297589 13/06/2023 CHANCHALA SANTA 2430009002WL007299 CHANCHALA SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794962 CHANCHALA SANTA AXIS BANK(607153)
6 UMERKOTE OR-30-009-002-002/31124
(BADAKUMARI) 		2430009002NRG24130620230297591 13/06/2023 DHANAI SANTA 2430009002WL007299 DHANAI SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794938 DHANAI SANTA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-002-002/31124
(BADAKUMARI) 		2430009002NRG24130620230297590 13/06/2023 SINEYA SANTA 2430009002WL007299 SINEYA SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794937 SINEYA SANTA AXIS BANK(607153)
8 UMERKOTE OR-30-009-002-002/31125
(BADAKUMARI) 		2430009002NRG24130620230297592 13/06/2023 ASAMAN SANTA 2430009002WL007299 ASAMAN SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794965 Asaman Santa BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-002-002/31125
(BADAKUMARI) 		2430009002NRG24130620230297593 13/06/2023 JAYANTI SANTA 2430009002WL007299 JAYANTI SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794930 JAYANTI SANTA AXIS BANK(607153)
10 UMERKOTE OR-30-009-002-002/31128
(BADAKUMARI) 		2430009002NRG24130620230297595 13/06/2023 BHAGABATI SANTA 2430009002WL007299 BHAGABATI SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794959 MRS BHAGABATI SANTA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-002-002/31128
(BADAKUMARI) 		2430009002NRG24130620230297594 13/06/2023 KUMAR SANTA 2430009002WL007299 KUMAR SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794929 KUMAR SANTA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-002-002/31130
(BADAKUMARI) 		2430009002NRG24130620230297596 13/06/2023 SUMITRA SANTA 2430009002WL007299 SUMITRA SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794935 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-002-002/31132
(BADAKUMARI) 		2430009002NRG24130620230297597 13/06/2023 DHANAMATI SANTA 2430009002WL007299 DHANAMATI SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794934 MRS DHANAMATI SANTA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-002-002/31133
(BADAKUMARI) 		2430009002NRG24130620230297598 13/06/2023 DANGARU SANTA 2430009002WL007299 DANGARU SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794966 DANGARU SANTA AXIS BANK(607153)
15 UMERKOTE OR-30-009-002-002/31135
(BADAKUMARI) 		2430009002NRG24130620230297600 13/06/2023 DASHAMI SANTA 2430009002WL007299 DASHAMI SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794932 MRS DASHAMI SANTA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-002-002/31135
(BADAKUMARI) 		2430009002NRG24130620230297599 13/06/2023 SRIDHAR SANTA 2430009002WL007299 SRIDHAR SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794931 MR SHRIDHAR SANTA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-002-002/31136
(BADAKUMARI) 		2430009002NRG24130620230297601 13/06/2023 BAIDA SANTA 2430009002WL007299 BAIDA SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794964 Baida Santa BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-002-002/31136
(BADAKUMARI) 		2430009002NRG24130620230297602 13/06/2023 MUNAY SANTA 2430009002WL007299 MUNAY SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794961 MUNAYA SANTA AXIS BANK(607153)
19 UMERKOTE OR-30-009-002-002/31138
(BADAKUMARI) 		2430009002NRG24130620230297603 13/06/2023 KUSTA SANTA 2430009002WL007299 KUSTA SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794963 Kusta Santa BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-002-002/31138
(BADAKUMARI) 		2430009002NRG24130620230297604 13/06/2023 SANABARI SANTA 2430009002WL007299 SANABARI SANTA 00032 UTIB0001974 711 711 Processed 16/06/2023 2604794936 SANABARI SANTA AXIS BANK(607153)
SubTotal 14220 14220
21 UMERKOTE OR-30-009-002-001/30547
(BADAKUMARI) 		2430009002NRG24130620230297578 13/06/2023 Sapna Harijan 2430009002WL007299 Sapna Harijan 00045 BARB0UMARKO 711 711 Processed 16/06/2023 2604794953 SAPNA HARIJAN BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-002-001/8072
(BADAKUMARI) 		2430009002NRG24130620230297579 13/06/2023 NARAYANA HARIJANA 2430009002WL007299 NARAYANA HARIJANA 00045 BARB0UMARKO 711 711 Processed 16/06/2023 2604794954 Narayan Harijan BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-002-002/30345
(BADAKUMARI) 		2430009002NRG24130620230297582 13/06/2023 RAJENDRA HARIJAN 2430009002WL007299 RAJENDRA HARIJAN 00045 BARB0UMARKO 711 711 Processed 16/06/2023 2604794952 Rambati Harijan BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-002-002/30348
(BADAKUMARI) 		2430009002NRG24130620230297584 13/06/2023 GURUBARI JANI 2430009002WL007299 GURUBARI JANI 00045 BARB0UMARKO 711 711 Processed 16/06/2023 2604794951 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-002-002/30348
(BADAKUMARI) 		2430009002NRG24130620230297583 13/06/2023 KAMAL JANI 2430009002WL007299 KAMAL JANI 00045 BARB0UMARKO 711 711 Processed 16/06/2023 2604794950 KAMAL JANI INDUSIND BANK(607189)
26 UMERKOTE OR-30-009-002-002/8743
(BADAKUMARI) 		2430009002NRG24130620230297612 13/06/2023 ANKUR HARIJAN 2430009002WL007299 ANKUR HARIJAN 00045 BARB0UMARKO 711 711 Processed 16/06/2023 2604794948 Ankur Harijan BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-002-002/8743
(BADAKUMARI) 		2430009002NRG24130620230297613 13/06/2023 BHAGABANA HARIJAN 2430009002WL007299 BHAGABANA HARIJAN 00045 BARB0UMARKO 711 711 Processed 16/06/2023 2604794949 Usha Harijan BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-002-002/8934
(BADAKUMARI) 		2430009002NRG24130620230297614 13/06/2023 NARANDRA HARIJAN 2430009002WL007299 NARANDRA HARIJAN 00045 BARB0UMARKO 711 711 Processed 16/06/2023 2604794946 NARENDRA HARIJAN UNION BANK OF INDIA(508500)
29 UMERKOTE OR-30-009-002-002/8934
(BADAKUMARI) 		2430009002NRG24130620230297615 13/06/2023 RADAMA HARIJAN 2430009002WL007299 RADAMA HARIJAN 00045 BARB0UMARKO 711 711 Processed 16/06/2023 2604794947 RADAMA HARIJAN BANK OF BARODA(606985)
SubTotal 6399 6399
30 UMERKOTE OR-30-009-002-002/8739
(BADAKUMARI) 		2430009002NRG24130620230297606 13/06/2023 SULA HARIJAN 2430009002WL007299 SULA HARIJAN 00354 PUNB0765900 711 711 Processed 16/06/2023 2604794955 BALARAM HARIJAN BANK OF BARODA(606985)
SubTotal 711 711
31 UMERKOTE OR-30-009-002-002/8743
(BADAKUMARI) 		2430009002NRG24130620230297611 13/06/2023 DHANMATI HARIJNA 2430009002WL007299 DHANMATI HARIJNA 00415 SBIN0001341 711 711 Processed 16/06/2023 2604794945 DHANMATI HARIJAN STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-002-002/8934
(BADAKUMARI) 		2430009002NRG24130620230297616 13/06/2023 KUNTI HARIJAN 2430009002WL007299 KUNTI HARIJAN 00415 SBIN0001341 711 711 Processed 16/06/2023 2604794944 MRS KUNTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
33 UMERKOTE OR-30-009-002-002/8742
(BADAKUMARI) 		2430009002NRG24130620230297610 13/06/2023 NIRANJAN JANI 2430009002WL007299 NIRANJAN JANI 00468 UBIN0813010 711 711 Processed 16/06/2023 2604794943 MR NIRANJAN JANI STATE BANK OF INDIA(508548)
SubTotal 711 711
34 UMERKOTE OR-30-009-002-002/8739
(BADAKUMARI) 		2430009002NRG24130620230297605 13/06/2023 KHAGURAM HARIJAN 2430009002WL007299 KHAGURAM HARIJAN 00474 SBIN0RRUKGB 711 711 Processed 16/06/2023 2604794956 Mr. KHAGURAM HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 711 711
35 UMERKOTE OR-30-009-002-002/1877
(BADAKUMARI) 		2430009002NRG24130620230297580 13/06/2023 PADAM BISOI 2430009002WL007299 PADAM BISOI 00553 INDB0000695 711 711 Processed 16/06/2023 2604794939 Padam Bisoi BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-002-002/8739
(BADAKUMARI) 		2430009002NRG24130620230297607 13/06/2023 GANESH HARIJAN 2430009002WL007299 GANESH HARIJAN 00553 INDB0000695 711 711 Processed 16/06/2023 2604794942 GANESH HARIJAN UNION BANK OF INDIA(508500)
37 UMERKOTE OR-30-009-002-002/8742
(BADAKUMARI) 		2430009002NRG24130620230297608 13/06/2023 CHANDRU JANI 2430009002WL007299 CHANDRU JANI 00553 INDB0000695 711 711 Processed 16/06/2023 2604794940 CHANDRU JANI BANK OF BARODA(606985)
38 UMERKOTE OR-30-009-002-002/8742
(BADAKUMARI) 		2430009002NRG24130620230297609 13/06/2023 JEMA JANI 2430009002WL007299 JEMA JANI 00553 INDB0000695 711 711 Processed 16/06/2023 2604794941 MRS JEMA JANI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 27018 27018

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_130623APB_FTO_229455 AXIS BANK UTIB0001974 Umerkote 14220
2 UMERKOTE OR2430009002_130623APB_FTO_229455 Bank of Baroda BARB0UMARKO UMARKOTE 6399
3 UMERKOTE OR2430009002_130623APB_FTO_229455 Punjab National Bank PUNB0765900 UMERKOT 711
4 UMERKOTE OR2430009002_130623APB_FTO_229455 State Bank of India SBIN0001341 UMERKOTE 1422
5 UMERKOTE OR2430009002_130623APB_FTO_229455 Union Bank of India UBIN0813010 UMERKOTE 711
6 UMERKOTE OR2430009002_130623APB_FTO_229455 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 711
7 UMERKOTE OR2430009002_130623APB_FTO_229455 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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