Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:57:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_100623APB_FTO_219464
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-30-009-007-003/7449
(BHANDARIGUDA) 		2430009007NRG24100620230283989 10/06/2023 GANAPATI NAYAK 2430009007WL006983 GANAPATI NAYAK 00045 BARB0UMARKO 1422 1422 Processed 14/06/2023 2541341241 MRS BASANTI NAYAK STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-007-003/7513
(BHANDARIGUDA) 		2430009007NRG24100620230283995 10/06/2023 UMESH NAYAK 2430009007WL006983 UMESH NAYAK 00045 BARB0UMARKO 1185 1185 Processed 14/06/2023 2541341247 UMESH NAYAK BANK OF BARODA(606985)
SubTotal 2607 2607
3 UMERKOTE OR-30-009-007-003/7355
(BHANDARIGUDA) 		2430009007NRG24100620230283975 10/06/2023 BELA MAJHI 2430009007WL006983 BELA MAJHI 00354 PUNB0765900 1659 1659 Processed 14/06/2023 2541341246 MRS BELA MAJHI STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-007-003/7374
(BHANDARIGUDA) 		2430009007NRG24100620230283977 10/06/2023 CHAITAN JANI 2430009007WL006983 CHAITAN JANI 00354 PUNB0765900 1659 1659 Processed 14/06/2023 2541341255 CHAITAN JANI PUNJAB NATIONAL BANK(508568)
5 UMERKOTE OR-30-009-007-003/7476
(BHANDARIGUDA) 		2430009007NRG24100620230283993 10/06/2023 ANADI MAJHI 2430009007WL006983 ANADI MAJHI 00354 PUNB0765900 1185 1185 Processed 14/06/2023 2541341256 ANADI MAJHI PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-007-003/7515
(BHANDARIGUDA) 		2430009007NRG24100620230283997 10/06/2023 KSHIRADRI MAJHI 2430009007WL006983 KSHIRADRI MAJHI 00354 PUNB0765900 1185 1185 Processed 14/06/2023 2541341243 MISS KSHIRADRI MAJHI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-007-003/77641310
(BHANDARIGUDA) 		2430009007NRG24100620230284003 10/06/2023 PADU MAJHI 2430009007WL006983 PADU MAJHI 00354 PUNB0765900 1422 1422 Processed 14/06/2023 2541341245 PADU MAJHI PUNJAB NATIONAL BANK(508568)
8 UMERKOTE OR-30-009-007-003/77641310
(BHANDARIGUDA) 		2430009007NRG24100620230284002 10/06/2023 SUNAI MAJHI 2430009007WL006983 SUNAI MAJHI 00354 PUNB0765900 1422 1422 Processed 14/06/2023 2541341242 MRS SUNAE MAJHI STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-007-003/77641314
(BHANDARIGUDA) 		2430009007NRG24100620230284005 10/06/2023 NABA MAJHI 2430009007WL006983 NABA MAJHI 00354 PUNB0765900 1422 1422 Processed 14/06/2023 2541341244 NABA MAJHI BANK OF BARODA(606985)
SubTotal 9954 9954
10 UMERKOTE OR-30-009-007-003/7332
(BHANDARIGUDA) 		2430009007NRG24100620230283973 10/06/2023 KARNA NAYAK 2430009007WL006983 KARNA NAYAK 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2541341250 MR KARNA NAYAK STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-007-003/7353
(BHANDARIGUDA) 		2430009007NRG24100620230283974 10/06/2023 GIRA JANI 2430009007WL006983 GIRA JANI 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2541341252 MR GIRA JANI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-007-003/7405
(BHANDARIGUDA) 		2430009007NRG24100620230283985 10/06/2023 KAMALLOCHAN GOUD 2430009007WL006983 KAMALLOCHAN GOUD 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341239 MR KAMAL LOCHAN GOUD STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-007-003/7423
(BHANDARIGUDA) 		2430009007NRG24100620230283987 10/06/2023 SARADU JANI 2430009007WL006983 SARADU JANI 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341253 MR SARADU JANI STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-007-003/7423
(BHANDARIGUDA) 		2430009007NRG24100620230283986 10/06/2023 SUNAMANI JANI 2430009007WL006983 SUNAMANI JANI 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341254 MISS SUNAMANI JANI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-007-003/7424
(BHANDARIGUDA) 		2430009007NRG24100620230283988 10/06/2023 TULARAM JANI 2430009007WL006983 TULARAM JANI 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341248 TULARAM JANI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-007-003/7450
(BHANDARIGUDA) 		2430009007NRG24100620230283991 10/06/2023 DHANABAL MAJHI 2430009007WL006983 DHANABAL MAJHI 00415 SBIN0001341 1422 1422 Processed 14/06/2023 2541341238 MR DHANABAL MAJHI STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-007-003/7463
(BHANDARIGUDA) 		2430009007NRG24100620230283992 10/06/2023 MANOJ MANDAL 2430009007WL006983 MANOJ MANDAL 00415 SBIN0001341 1185 1185 Processed 14/06/2023 2541341251 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-007-003/7515
(BHANDARIGUDA) 		2430009007NRG24100620230283996 10/06/2023 KSHIRASINDHU MAJHI 2430009007WL006983 KSHIRASINDHU MAJHI 00415 SBIN0001341 1185 1185 Processed 14/06/2023 2541341249 KSHIRASINDHU MAJHI PUNJAB NATIONAL BANK(508568)
19 UMERKOTE OR-30-009-007-003/7516
(BHANDARIGUDA) 		2430009007NRG24100620230283998 10/06/2023 MADHU BHATRA 2430009007WL006983 MADHU BHATRA 00415 SBIN0001341 1185 1185 Processed 14/06/2023 2541341240 MADHU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 13983 13983
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_100623APB_FTO_219464 Bank of Baroda BARB0UMARKO UMARKOTE 2607
2 UMERKOTE OR2430009007_100623APB_FTO_219464 Punjab National Bank PUNB0765900 UMERKOT 9954
3 UMERKOTE OR2430009007_100623APB_FTO_219464 State Bank of India SBIN0001341 UMERKOTE 13983

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