Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:46:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_021023FTO_591616
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-30-009-013-002/20142
(KURSHI) 		2430009021NRG24021020230689432 02/10/2023 GINA GANDA 2430009021WL040970 GINA GANDA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263650902 GINA GANDA ()
2 UMERKOTE OR-30-009-013-002/326328
(KURSHI) 		2430009021NRG24021020230689657 02/10/2023 GURUMANI SANTA 2430009021WL040995 GURUMANI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263650901 GURUMANI SANTA ()
SubTotal 7347 7347
3 UMERKOTE OR-30-009-013-002/20000
(KURSHI) 		2430009021NRG24011020230688025 02/10/2023 SUPATI GANDA 2430009021WL040725 SUPATI GANDA 00415 SBIN0001341 2844 2844 Processed 09/11/2023 7263650908 MRS SUPATI GANDA ()
4 UMERKOTE OR-30-009-013-002/20000
(KURSHI) 		2430009021NRG24021020230689430 02/10/2023 SUPATI GANDA 2430009021WL040970 SUPATI GANDA 00415 SBIN0001341 948 948 Processed 09/11/2023 7263650909 MRS SUPATI GANDA ()
5 UMERKOTE OR-30-009-013-002/20034
(KURSHI) 		2430009021NRG24011020230688026 02/10/2023 BATI GANDA 2430009021WL040725 BATI GANDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263650911 MRS BATI GANDA ()
6 UMERKOTE OR-30-009-013-002/21324
(KURSHI) 		2430009021NRG24011020230688044 02/10/2023 RAIMATI MAJHI 2430009021WL040727 RAIMATI MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263650917 MRS RAIMATI MAJHI ()
7 UMERKOTE OR-30-009-013-002/30433
(KURSHI) 		2430009021NRG24021020230689434 02/10/2023 MANABATI GANDA 2430009021WL040970 MANABATI GANDA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263650916 MRS MANABATI GANDA ()
8 UMERKOTE OR-30-009-013-002/30851
(KURSHI) 		2430009021NRG24011020230688027 02/10/2023 LALITA GOND 2430009021WL040725 LALITA GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263650905 MRS LALITA GOND ()
9 UMERKOTE OR-30-009-013-002/326084
(KURSHI) 		2430009021NRG24011020230688028 02/10/2023 PUNAU GOND 2430009021WL040725 PUNAU GOND 00415 SBIN0001341 3792 3792 Rejected 09/11/2023 7263650910 No Such Account
10 UMERKOTE OR-30-009-013-002/326258
(KURSHI) 		2430009021NRG24021020230689756 02/10/2023 SEBATI GOND 2430009021WL040998 SEBATI GOND 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263650912 MRS SEBATI GOND ()
11 UMERKOTE OR-30-009-013-002/326258
(KURSHI) 		2430009021NRG24021020230689757 02/10/2023 SEBATI GOND 2430009021WL040998 SEBATI GOND 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263650913 MRS SEBATI GOND ()
12 UMERKOTE OR-30-009-013-002/326330
(KURSHI) 		2430009021NRG24021020230689660 02/10/2023 SAMUNDU KHILA 2430009021WL040995 SAMUNDU KHILA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263650914 MR SAMUNDU KHILA ()
13 UMERKOTE OR-30-009-013-002/326336
(KURSHI) 		2430009021NRG24021020230689661 02/10/2023 KANTI MAJHI 2430009021WL040995 KANTI MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263650915 MRS KANTI MAJHI ()
14 UMERKOTE OR-30-009-013-002/35107
(KURSHI) 		2430009021NRG24011020230688031 02/10/2023 SANAMATI GOND 2430009021WL040725 SANAMATI GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263650906 MRS SANAMATI GOND ()
15 UMERKOTE OR-30-009-013-002/35107
(KURSHI) 		2430009021NRG24011020230688032 02/10/2023 SANAMATI GOND 2430009021WL040725 SANAMATI GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263650907 MRS SANAMATI GOND ()
SubTotal 44793 44793
16 UMERKOTE OR-30-009-013-002/326329
(KURSHI) 		2430009021NRG24021020230689658 02/10/2023 CHAITANYA SANTA 2430009021WL040995 CHAITANYA SANTA 00415 SBIN0016134 3555 3555 Processed 09/11/2023 7263650919 MR CHAITANYA SANTA ()
17 UMERKOTE OR-30-009-013-002/326329
(KURSHI) 		2430009021NRG24021020230689659 02/10/2023 UJALA BATI SANTA 2430009021WL040995 UJALA BATI SANTA 00415 SBIN0016134 3555 3555 Processed 09/11/2023 7263650918 MRS UJALBATI SANTA ()
SubTotal 7110 7110
18 UMERKOTE OR-30-009-013-002/21324
(KURSHI) 		2430009021NRG24011020230688043 02/10/2023 BADA MAJHI 2430009021WL040727 BADA MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263650920 BADA MAJHI ()
19 UMERKOTE OR-30-009-013-002/30821
(KURSHI) 		2430009021NRG24011020230688033 02/10/2023 RAMESH MAJHI 2430009021WL040726 RAMESH MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263650921 RAMESH MAJHI ()
SubTotal 7347 7347
20 UMERKOTE OR-30-009-013-002/326216
(KURSHI) 		2430009021NRG24011020230688029 02/10/2023 BIHAR GANDA 2430009021WL040725 BIHAR GANDA 00553 INDB0000695 3792 3792 Processed 09/11/2023 7263650903 BIHAR GANDA ()
21 UMERKOTE OR-30-009-013-002/326216
(KURSHI) 		2430009021NRG24011020230688030 02/10/2023 BIHAR GANDA 2430009021WL040725 BIHAR GANDA 00553 INDB0000695 3792 3792 Processed 09/11/2023 7263650904 BIHAR GANDA ()
SubTotal 7584 7584
Total 74181 74181

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_021023FTO_591616 Bank of Baroda BARB0UMARKO UMARKOTE 7347
2 UMERKOTE OR2430009021_021023FTO_591616 State Bank of India SBIN0001341 UMERKOTE 44793
3 UMERKOTE OR2430009021_021023FTO_591616 State Bank of India SBIN0016134 UMERKOTE EVENING 7110
4 UMERKOTE OR2430009021_021023FTO_591616 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7347
5 UMERKOTE OR2430009021_021023FTO_591616 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7584

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