Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:49:02 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_151123FTO_765360
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-30-009-016-001/6060548
(SEMALA) 		2430009016NRG24151120230781390 15/11/2023 SAHABATI HARIJAN 2430009016WL056345 SAHABATI HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8996149102 SAHABATI HARIJAN ()
2 UMERKOTE OR-30-009-016-006/306017
(SEMALA) 		2430009016NRG24151120230781395 15/11/2023 LAXMI KALAR 2430009016WL056345 LAXMI KALAR 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8996149101 LAXMI KALAR ()
3 UMERKOTE OR-30-009-016-006/606674
(SEMALA) 		2430009016NRG24151120230781435 15/11/2023 SAMARU GOUD 2430009016WL056351 SAMARU GOUD 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8996149100 SAMARU GOUD ()
SubTotal 10665 10665
4 UMERKOTE OR-30-009-016-006/606657
(SEMALA) 		2430009016NRG24151120230781414 15/11/2023 ADABARU GOUDA 2430009016WL056347 ADABARU GOUDA 00354 PUNB0765900 3555 3555 Processed 01/01/2024 8996149104 ADABARU GOUDA ()
SubTotal 3555 3555
5 UMERKOTE OR-30-009-016-004/1437
(SEMALA) 		2430009016NRG24151120230781399 15/11/2023 SUPSINGH KALAR 2430009016WL056346 SUPSINGH KALAR 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8996149113 MRS KUMUDINI KALAR ()
6 UMERKOTE OR-30-009-016-005/6060554
(SEMALA) 		2430009016NRG24151120230781411 15/11/2023 DAYAMAN BHOTRA 2430009016WL056347 DAYAMAN BHOTRA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8996149106 MRS RAJ BHATARA ()
7 UMERKOTE OR-30-009-016-005/6060559
(SEMALA) 		2430009016NRG24151120230781405 15/11/2023 KANTO BHTRA 2430009016WL056346 KANTO BHTRA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8996149108 MRS KANTO BHTRA ()
8 UMERKOTE OR-30-009-016-005/6060559
(SEMALA) 		2430009016NRG24151120230781406 15/11/2023 KANTO BHTRA 2430009016WL056346 KANTO BHTRA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8996149109 MRS KANTO BHTRA ()
9 UMERKOTE OR-30-009-016-006/306372
(SEMALA) 		2430009016NRG24151120230781413 15/11/2023 dhanei panka 2430009016WL056347 dhanei panka 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8996149107 MRS DHANAE PANAKA ()
10 UMERKOTE OR-30-009-016-006/606658
(SEMALA) 		2430009016NRG24151120230781829 15/11/2023 DASHAMI GOUD 2430009016WL056409 DASHAMI GOUD 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8996149114 MISS DASHAMI GOUD ()
11 UMERKOTE OR-30-009-016-006/606693
(SEMALA) 		2430009016NRG24151120230781396 15/11/2023 Ramula Harijan 2430009016WL056345 Ramula Harijan 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8996149112 MRS RAMULA HARIJAN ()
12 UMERKOTE OR-30-009-016-006/772
(SEMALA) 		2430009016NRG24151120230781436 15/11/2023 RADHIKA BHATRA 2430009016WL056351 RADHIKA BHATRA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8996149105 MRS RADHIKA BHATRA ()
SubTotal 28440 28440
13 UMERKOTE OR-30-009-016-006/606671
(SEMALA) 		2430009016NRG24151120230781433 15/11/2023 Lachhandi Bhatra 2430009016WL056351 Lachhandi Bhatra 00468 UBIN0813010 3555 3555 Processed 01/01/2024 8996149111 Lachhandi Bhatra ()
SubTotal 3555 3555
14 UMERKOTE OR-30-009-016-004/1439
(SEMALA) 		2430009016NRG24151120230781826 15/11/2023 RAMDAS KALAR 2430009016WL056409 RAMDAS KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8996149115 RAMDAS KALAR ()
15 UMERKOTE OR-30-009-016-006/606671
(SEMALA) 		2430009016NRG24151120230781434 15/11/2023 GURA BHATRA 2430009016WL056351 GURA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8996149110 GURA BHATRA ()
SubTotal 7110 7110
16 UMERKOTE OR-30-009-016-006/606670
(SEMALA) 		2430009016NRG24151120230781432 15/11/2023 DAMUDHAR BHATRA 2430009016WL056351 DAMUDHAR BHATRA 00553 INDB0000695 3555 3555 Processed 01/01/2024 8996149103 DAMUDHAR BHATRA ()
SubTotal 3555 3555
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_151123FTO_765360 Bank of Baroda BARB0UMARKO UMARKOTE 10665
2 UMERKOTE OR2430009016_151123FTO_765360 Punjab National Bank PUNB0765900 UMERKOT 3555
3 UMERKOTE OR2430009016_151123FTO_765360 State Bank of India SBIN0001341 UMERKOTE 28440
4 UMERKOTE OR2430009016_151123FTO_765360 Union Bank of India UBIN0813010 UMERKOTE 3555
5 UMERKOTE OR2430009016_151123FTO_765360 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110
6 UMERKOTE OR2430009016_151123FTO_765360 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555

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