Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_170723APB_FTO_343599
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-30-009-005-001/144503
(BEHEDA) 		2430009005NRG24170720230460531 17/07/2023 DAINU GAND 2430009005WL011458 DAINU GAND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968654984 Dainu Gond BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/144759
(BEHEDA) 		2430009005NRG24170720230460543 17/07/2023 JAGADISH GOND 2430009005WL011458 JAGADISH GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968654986 Jagadish Gond BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-001/144849
(BEHEDA) 		2430009005NRG24170720230460546 17/07/2023 SHANKAR GAND 2430009005WL011458 SHANKAR GAND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968654985 SHANKAR GAND BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-001/144851
(BEHEDA) 		2430009005NRG24170720230460547 17/07/2023 PAIKCHAND GAND 2430009005WL011458 PAIKCHAND GAND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968654983 PAIKCHAND GAND BANK OF BARODA(606985)
SubTotal 6636 6636
5 UMERKOTE OR-30-009-005-001/12181
(BEHEDA) 		2430009005NRG24170720230460526 17/07/2023 NILA GANDA 2430009005WL011458 NILA GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654977 MRS PRABHU GOND STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-005-001/12811
(BEHEDA) 		2430009005NRG24170720230460530 17/07/2023 JAYANTI GOND 2430009005WL011458 JAYANTI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654975 Mrs. JAYANTI GOND UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-005-001/12811
(BEHEDA) 		2430009005NRG24170720230460529 17/07/2023 MEGHANATH GANDA 2430009005WL011458 MEGHANATH GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654982 PURN GAND BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-005-001/144504
(BEHEDA) 		2430009005NRG24170720230460532 17/07/2023 PRASAD GANDA 2430009005WL011458 PRASAD GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654979 MR PRASAD GOND STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-001/144504
(BEHEDA) 		2430009005NRG24170720230460533 17/07/2023 RAILA GANDA 2430009005WL011458 RAILA GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654972 MRS RAILA GANDA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-001/144509
(BEHEDA) 		2430009005NRG24170720230460534 17/07/2023 KUMESWARI GANDA 2430009005WL011458 KUMESWARI GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654976 MRS KUMESWARI GANDA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-001/144620
(BEHEDA) 		2430009005NRG24170720230460537 17/07/2023 SUKA GOND 2430009005WL011458 SUKA GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654973 MRS SUKMATI GOND STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-001/144621
(BEHEDA) 		2430009005NRG24170720230460538 17/07/2023 GAJAMATI GANDA 2430009005WL011458 GAJAMATI GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654978 MRS GAJAMATI GOND STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-001/144630
(BEHEDA) 		2430009005NRG24170720230460540 17/07/2023 SHANTI GANDA 2430009005WL011458 SHANTI GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654988 SHANTI GAND INDUSIND BANK(607189)
14 UMERKOTE OR-30-009-005-001/144630
(BEHEDA) 		2430009005NRG24170720230460539 17/07/2023 SUBAS GANDA 2430009005WL011458 SUBAS GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654981 SUBAS GANDA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-005-001/144656
(BEHEDA) 		2430009005NRG24170720230460541 17/07/2023 RAMCHAND GOND 2430009005WL011458 RAMCHAND GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654971 Mr. RAMACHANDRA GOND UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-005-001/144656
(BEHEDA) 		2430009005NRG24170720230460542 17/07/2023 SUSHILA GOND 2430009005WL011458 SUSHILA GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654980 MRS SUSILA GOND STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-001/144851
(BEHEDA) 		2430009005NRG24170720230460548 17/07/2023 CHANDRABATI GOND 2430009005WL011458 CHANDRABATI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654974 MRS CHANDRABATI GOND STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-005-001/174850
(BEHEDA) 		2430009005NRG24170720230460553 17/07/2023 DEBATI GOND 2430009005WL011458 DEBATI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654989 YUGADHAR GAND BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-005-001/174850
(BEHEDA) 		2430009005NRG24170720230460554 17/07/2023 DEBATI GOND 2430009005WL011458 DEBATI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968654990 Mrs. DEBATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
20 UMERKOTE OR-30-009-005-001/144620
(BEHEDA) 		2430009005NRG24170720230460536 17/07/2023 RABI GOND 2430009005WL011458 RABI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968654987 SHRI RABI GOND STATE BANK OF INDIA(508548)
SubTotal 1659 1659
21 UMERKOTE OR-30-009-005-001/144759
(BEHEDA) 		2430009005NRG24170720230460544 17/07/2023 JAYAMANI GAND 2430009005WL011458 JAYAMANI GAND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4968654970 JAYAMANI GAND INDUSIND BANK(607189)
22 UMERKOTE OR-30-009-005-001/144790
(BEHEDA) 		2430009005NRG24170720230460545 17/07/2023 SADHURAM LOHARA 2430009005WL011458 SADHURAM LOHARA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4968654969 SADHURAM LOHARA INDUSIND BANK(607189)
SubTotal 3318 3318
23 UMERKOTE OR-30-009-005-001/145056
(BEHEDA) 		2430009005NRG24170720230460549 17/07/2023 JAGANNATH GOND 2430009005WL011458 JAGANNATH GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968654967 RAMNATH GAND BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-005-001/145056
(BEHEDA) 		2430009005NRG24170720230460550 17/07/2023 JAGANNATH GOND 2430009005WL011458 JAGANNATH GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968654968 MRS SUBARNA GAND STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-005-001/174851
(BEHEDA) 		2430009005NRG24170720230460556 17/07/2023 RATIRAM GOND 2430009005WL011458 RATIRAM GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4968654966 MRS LALITA GANDA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_170723APB_FTO_343599 Bank of Baroda BARB0UMARKO UMARKOTE 6636
2 UMERKOTE OR2430009005_170723APB_FTO_343599 State Bank of India SBIN0001341 UMERKOTE 24885
3 UMERKOTE OR2430009005_170723APB_FTO_343599 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
4 UMERKOTE OR2430009005_170723APB_FTO_343599 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
5 UMERKOTE OR2430009005_170723APB_FTO_343599 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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