Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:14 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_210723FTO_366930
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-30-009-005-001/174730
(BEHEDA) 		2430009005NRG24210720230480659 21/07/2023 SABITRI HARIJAN 2430009005WL012014 SABITRI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229356 SABITRI HARIJAN ()
2 UMERKOTE OR-30-009-005-001/174730
(BEHEDA) 		2430009005NRG24210720230480660 21/07/2023 SABITRI HARIJAN 2430009005WL012014 SABITRI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229357 SABITRI HARIJAN ()
3 UMERKOTE OR-30-009-005-001/174731
(BEHEDA) 		2430009005NRG24210720230480661 21/07/2023 LAXMI BHATRA 2430009005WL012014 LAXMI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229358 LAXMI BHATRA ()
4 UMERKOTE OR-30-009-005-001/174731
(BEHEDA) 		2430009005NRG24210720230480662 21/07/2023 LAXMI BHATRA 2430009005WL012014 LAXMI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229359 LAXMI BHATRA ()
5 UMERKOTE OR-30-009-005-001/174736
(BEHEDA) 		2430009005NRG24210720230480663 21/07/2023 SANADEI BHATRA 2430009005WL012014 SANADEI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229340 SANADEI BHATRA ()
6 UMERKOTE OR-30-009-005-001/174736
(BEHEDA) 		2430009005NRG24210720230480664 21/07/2023 SANADEI BHATRA 2430009005WL012014 SANADEI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229341 SANADEI BHATRA ()
7 UMERKOTE OR-30-009-005-001/174737
(BEHEDA) 		2430009005NRG24210720230480665 21/07/2023 SANABARI GOUD 2430009005WL012014 SANABARI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229360 SANABARI GOUD ()
8 UMERKOTE OR-30-009-005-001/174737
(BEHEDA) 		2430009005NRG24210720230480666 21/07/2023 SANABARI GOUD 2430009005WL012014 SANABARI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229361 SANABARI GOUD ()
9 UMERKOTE OR-30-009-005-001/174746
(BEHEDA) 		2430009005NRG24210720230480667 21/07/2023 LAXANA GAND 2430009005WL012014 LAXANA GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229338 LAXANA GAND ()
10 UMERKOTE OR-30-009-005-001/174746
(BEHEDA) 		2430009005NRG24210720230480668 21/07/2023 LAXANA GAND 2430009005WL012014 LAXANA GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229339 LAXANA GAND ()
11 UMERKOTE OR-30-009-005-001/174748
(BEHEDA) 		2430009005NRG24210720230480669 21/07/2023 PHALGUNI BHATRA 2430009005WL012014 PHALGUNI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229342 PHALGUNI BHATRA ()
12 UMERKOTE OR-30-009-005-001/174748
(BEHEDA) 		2430009005NRG24210720230480670 21/07/2023 PHALGUNI BHATRA 2430009005WL012014 PHALGUNI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229343 PHALGUNI BHATRA ()
13 UMERKOTE OR-30-009-005-001/174749
(BEHEDA) 		2430009005NRG24210720230480671 21/07/2023 BALDEB GOUD 2430009005WL012014 BALDEB GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229352 BALDEB GOUD ()
14 UMERKOTE OR-30-009-005-001/174749
(BEHEDA) 		2430009005NRG24210720230480672 21/07/2023 BALDEB GOUD 2430009005WL012014 BALDEB GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229353 BALDEB GOUD ()
15 UMERKOTE OR-30-009-005-001/174752
(BEHEDA) 		2430009005NRG24210720230480673 21/07/2023 SUGAN GAND 2430009005WL012014 SUGAN GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229354 SUGAN GAND ()
16 UMERKOTE OR-30-009-005-001/174752
(BEHEDA) 		2430009005NRG24210720230480674 21/07/2023 SUGANA GOND 2430009005WL012014 SUGANA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229355 SUGANA GOND ()
17 UMERKOTE OR-30-009-005-001/174755
(BEHEDA) 		2430009005NRG24210720230480675 21/07/2023 DHANSINGH BHATRA 2430009005WL012014 DHANSINGH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229344 DHANSINGH BHATRA ()
18 UMERKOTE OR-30-009-005-001/174755
(BEHEDA) 		2430009005NRG24210720230480676 21/07/2023 DHANSINGH BHATRA 2430009005WL012014 DHANSINGH BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229345 DHANSINGH BHATRA ()
19 UMERKOTE OR-30-009-005-001/174756
(BEHEDA) 		2430009005NRG24210720230480677 21/07/2023 KEMARAJ SANTA 2430009005WL012014 KEMARAJ SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229348 KEMARAJ SANTA ()
20 UMERKOTE OR-30-009-005-001/174756
(BEHEDA) 		2430009005NRG24210720230480678 21/07/2023 KEMARAJ SANTA 2430009005WL012014 KEMARAJ SANTA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229349 KEMARAJ SANTA ()
21 UMERKOTE OR-30-009-005-001/174757
(BEHEDA) 		2430009005NRG24210720230480679 21/07/2023 KAMALABATI HARIJAN 2430009005WL012014 KAMALABATI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229350 KAMALABATI HARIJAN ()
22 UMERKOTE OR-30-009-005-001/174757
(BEHEDA) 		2430009005NRG24210720230480680 21/07/2023 KAMALABATI HARIJAN 2430009005WL012014 KAMALABATI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229351 KAMALABATI HARIJAN ()
23 UMERKOTE OR-30-009-005-001/174760
(BEHEDA) 		2430009005NRG24210720230480681 21/07/2023 BALARAM BHATRA 2430009005WL012014 BALARAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229336 BALARAM BHATRA ()
24 UMERKOTE OR-30-009-005-001/174760
(BEHEDA) 		2430009005NRG24210720230480682 21/07/2023 BALARAM BHATRA 2430009005WL012014 BALARAM BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229337 BALARAM BHATRA ()
25 UMERKOTE OR-30-009-005-001/174764
(BEHEDA) 		2430009005NRG24210720230480683 21/07/2023 SADHAN GOUD 2430009005WL012014 SADHAN GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229346 SADHAN GOUD ()
26 UMERKOTE OR-30-009-005-001/174764
(BEHEDA) 		2430009005NRG24210720230480684 21/07/2023 SADHAN GOUD 2430009005WL012014 SADHAN GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229347 SADHAN GOUD ()
27 UMERKOTE OR-30-009-005-001/174812
(BEHEDA) 		2430009005NRG24210720230480685 21/07/2023 DASA BHATRA 2430009005WL012014 DASA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229362 DASA BHATRA ()
28 UMERKOTE OR-30-009-005-001/174812
(BEHEDA) 		2430009005NRG24210720230480686 21/07/2023 DASA BHATRA 2430009005WL012014 DASA BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4976229363 DASA BHATRA ()
SubTotal 46452 46452
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_210723FTO_366930 76407302 Umerkote 46452

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