Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:02:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_260723APB_FTO_379947
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-30-009-005-001/144808
(BEHEDA) 		2430009005NRG24250720230495558 26/07/2023 NIRANJAN GOND 2430009005WL012443 NIRANJAN GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973650993 SHRI NIRANJAN GOND STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-005-001/144813
(BEHEDA) 		2430009005NRG24250720230495559 26/07/2023 RANASULA GOND 2430009005WL012443 RANASULA GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973650994 RANASULA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-005-001/174949
(BEHEDA) 		2430009005NRG24250720230495601 26/07/2023 LATA BAGH 2430009005WL012443 LATA BAGH 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973650992 MRS LATA BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 UMERKOTE OR-30-009-005-001/12754
(BEHEDA) 		2430009005NRG24250720230495548 26/07/2023 RUPSING GOND 2430009005WL012443 RUPSING GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4973650991 RUPASINGH GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 UMERKOTE OR-30-009-005-001/14146
(BEHEDA) 		2430009005NRG24250720230495550 26/07/2023 BHAGBATI HARIJAN 2430009005WL012443 BHAGBATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973650978 BHAGANTI HARIJAN INDUSIND BANK(607189)
6 UMERKOTE OR-30-009-005-001/14169
(BEHEDA) 		2430009005NRG24250720230495552 26/07/2023 NANDA GOND 2430009005WL012443 NANDA GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973650979 NANDA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMERKOTE OR-30-009-005-001/14184
(BEHEDA) 		2430009005NRG24250720230495553 26/07/2023 SANKAR GOND 2430009005WL012443 SANKAR GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973650980 MR SANKAR GANDA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-001/142477
(BEHEDA) 		2430009005NRG24250720230495554 26/07/2023 MANKU GOND 2430009005WL012443 MANKU GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973650989 MANKU GANDA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-005-001/144732
(BEHEDA) 		2430009005NRG24250720230495556 26/07/2023 CHAMARIN GOND 2430009005WL012443 CHAMARIN GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973650984 Mrs. CHAMRIN GOND UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-005-001/144732
(BEHEDA) 		2430009005NRG24250720230495555 26/07/2023 MANI GOND 2430009005WL012443 MANI GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973650983 MANI GANDA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-001/144733
(BEHEDA) 		2430009005NRG24250720230495557 26/07/2023 SUKAMANI GOND 2430009005WL012443 SUKAMANI GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973650985 MRS SUKAMANI GANDA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-001/144853
(BEHEDA) 		2430009005NRG24250720230495560 26/07/2023 SANTURAM GOND 2430009005WL012443 SANTURAM GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973650987 SANTURAM GAND BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-005-001/144853
(BEHEDA) 		2430009005NRG24250720230495561 26/07/2023 SUBHADRA GOND 2430009005WL012443 SUBHADRA GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973650988 Subhadra Gond BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-005-001/144854
(BEHEDA) 		2430009005NRG24250720230495562 26/07/2023 RAJKUMAR GOND 2430009005WL012443 RAJKUMAR GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973650990 RAJKUMAR GAND INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMERKOTE OR-30-009-005-001/144857
(BEHEDA) 		2430009005NRG24250720230495563 26/07/2023 MANGALADAS BHATRA 2430009005WL012443 MANGALADAS BHATRA 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973650986 MANGALDAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMERKOTE OR-30-009-005-001/174947
(BEHEDA) 		2430009005NRG24250720230495596 26/07/2023 PRAKASH HARIJAN 2430009005WL012443 PRAKASH HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973650981 UMESH HARIJAN BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-005-001/174947
(BEHEDA) 		2430009005NRG24250720230495598 26/07/2023 PRAKASH HARIJAN 2430009005WL012443 PRAKASH HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973650982 Mr. PRAKASH HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 21567 21567
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_260723APB_FTO_379947 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009005_260723APB_FTO_379947 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009005_260723APB_FTO_379947 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
4 UMERKOTE OR2430009005_260723APB_FTO_379947 India Post Payments Bank IPOS0000001 NABARANGPUR 21567

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