Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:38:27 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_130523FTO_110936
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-30-009-008-003/344906
(BURJA) 		2430009008NRG24130520230140889 13/05/2023 DASHARATH GANDA 2430009008WL003321 DASHARATH GANDA 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429847 DASHARATH GANDA ()
2 UMERKOTE OR-30-009-008-003/344906
(BURJA) 		2430009008NRG24130520230140890 13/05/2023 DASHARATH GANDA 2430009008WL003321 DASHARATH GANDA 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429848 DASHARATH GANDA ()
3 UMERKOTE OR-30-009-008-003/344907
(BURJA) 		2430009008NRG24130520230140891 13/05/2023 CHANDRA GAND 2430009008WL003321 CHANDRA GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429817 CHANDRA GAND ()
4 UMERKOTE OR-30-009-008-003/344907
(BURJA) 		2430009008NRG24130520230140892 13/05/2023 CHANDRA GAND 2430009008WL003321 CHANDRA GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429818 CHANDRA GAND ()
5 UMERKOTE OR-30-009-008-003/344908
(BURJA) 		2430009008NRG24130520230140893 13/05/2023 ASAMAN GAND 2430009008WL003321 ASAMAN GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429837 ASAMAN GAND ()
6 UMERKOTE OR-30-009-008-003/344908
(BURJA) 		2430009008NRG24130520230140894 13/05/2023 ASAMAN GAND 2430009008WL003321 ASAMAN GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429838 ASAMAN GAND ()
7 UMERKOTE OR-30-009-008-003/344909
(BURJA) 		2430009008NRG24130520230140895 13/05/2023 RAMI MAJHI 2430009008WL003321 RAMI MAJHI 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429827 RAMI MAJHI ()
8 UMERKOTE OR-30-009-008-003/344909
(BURJA) 		2430009008NRG24130520230140896 13/05/2023 RAMI MAJHI 2430009008WL003321 RAMI MAJHI 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429828 RAMI MAJHI ()
9 UMERKOTE OR-30-009-008-003/344910
(BURJA) 		2430009008NRG24130520230140897 13/05/2023 SAMARI GANDA 2430009008WL003321 SAMARI GANDA 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429825 SAMARI GANDA ()
10 UMERKOTE OR-30-009-008-003/344910
(BURJA) 		2430009008NRG24130520230140898 13/05/2023 SAMARI GANDA 2430009008WL003321 SAMARI GANDA 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429826 SAMARI GANDA ()
11 UMERKOTE OR-30-009-008-003/344911
(BURJA) 		2430009008NRG24130520230140899 13/05/2023 PABITRA GAND 2430009008WL003321 PABITRA GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429821 PABITRA GAND ()
12 UMERKOTE OR-30-009-008-003/344911
(BURJA) 		2430009008NRG24130520230140900 13/05/2023 PABITRA GAND 2430009008WL003321 PABITRA GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429822 PABITRA GAND ()
13 UMERKOTE OR-30-009-008-003/344912
(BURJA) 		2430009008NRG24130520230140901 13/05/2023 RAMDHAR GOND 2430009008WL003321 RAMDHAR GOND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429833 RAMDHAR GOND ()
14 UMERKOTE OR-30-009-008-003/344912
(BURJA) 		2430009008NRG24130520230140902 13/05/2023 RAMDHAR GOND 2430009008WL003321 RAMDHAR GOND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429834 RAMDHAR GOND ()
15 UMERKOTE OR-30-009-008-003/344913
(BURJA) 		2430009008NRG24130520230140903 13/05/2023 SHUSILA GOND 2430009008WL003321 SHUSILA GOND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429823 SHUSILA GOND ()
16 UMERKOTE OR-30-009-008-003/344913
(BURJA) 		2430009008NRG24130520230140904 13/05/2023 SHUSILA GOND 2430009008WL003321 SHUSILA GOND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429824 SHUSILA GOND ()
17 UMERKOTE OR-30-009-008-003/344914
(BURJA) 		2430009008NRG24130520230140905 13/05/2023 NARASINGH MAJHI 2430009008WL003321 NARASINGH MAJHI 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429835 NARASINGH MAJHI ()
18 UMERKOTE OR-30-009-008-003/344914
(BURJA) 		2430009008NRG24130520230140906 13/05/2023 NARASINGH MAJHI 2430009008WL003321 NARASINGH MAJHI 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429836 NARASINGH MAJHI ()
19 UMERKOTE OR-30-009-008-003/344915
(BURJA) 		2430009008NRG24130520230140907 13/05/2023 SAMAN GOND 2430009008WL003321 SAMAN GOND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429831 SAMAN GOND ()
20 UMERKOTE OR-30-009-008-003/344915
(BURJA) 		2430009008NRG24130520230140908 13/05/2023 SAMAN GOND 2430009008WL003321 SAMAN GOND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429832 SAMAN GOND ()
21 UMERKOTE OR-30-009-008-003/344916
(BURJA) 		2430009008NRG24130520230140909 13/05/2023 SUKADEV GAND 2430009008WL003321 SUKADEV GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429841 SUKADEV GAND ()
22 UMERKOTE OR-30-009-008-003/344916
(BURJA) 		2430009008NRG24130520230140910 13/05/2023 SUKADEV GAND 2430009008WL003321 SUKADEV GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429842 SUKADEV GAND ()
23 UMERKOTE OR-30-009-008-003/344917
(BURJA) 		2430009008NRG24130520230140911 13/05/2023 SUDHAR GOND 2430009008WL003321 SUDHAR GOND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429839 SUDHAR GOND ()
24 UMERKOTE OR-30-009-008-003/344917
(BURJA) 		2430009008NRG24130520230140912 13/05/2023 SUDHAR GOND 2430009008WL003321 SUDHAR GOND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429840 SUDHAR GOND ()
25 UMERKOTE OR-30-009-008-003/344918
(BURJA) 		2430009008NRG24130520230140913 13/05/2023 GURUBARI GAND 2430009008WL003321 GURUBARI GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429819 GURUBARI GAND ()
26 UMERKOTE OR-30-009-008-003/344918
(BURJA) 		2430009008NRG24130520230140914 13/05/2023 GURUBARI GAND 2430009008WL003321 GURUBARI GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429820 GURUBARI GAND ()
27 UMERKOTE OR-30-009-008-003/344919
(BURJA) 		2430009008NRG24130520230140915 13/05/2023 DASAMATI GAND 2430009008WL003321 DASAMATI GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429829 DASAMATI GAND ()
28 UMERKOTE OR-30-009-008-003/344919
(BURJA) 		2430009008NRG24130520230140916 13/05/2023 DASAMATI GAND 2430009008WL003321 DASAMATI GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429830 DASAMATI GAND ()
29 UMERKOTE OR-30-009-008-003/344920
(BURJA) 		2430009008NRG24130520230140917 13/05/2023 DASAMAT GAND 2430009008WL003321 DASAMAT GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429845 DASAMAT GAND ()
30 UMERKOTE OR-30-009-008-003/344920
(BURJA) 		2430009008NRG24130520230140918 13/05/2023 DASAMAT GAND 2430009008WL003321 DASAMAT GAND 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429846 DASAMAT GAND ()
31 UMERKOTE OR-30-009-008-003/344921
(BURJA) 		2430009008NRG24130520230140919 13/05/2023 BIRANJAN MAJHI 2430009008WL003321 BIRANJAN MAJHI 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429843 BIRANJAN MAJHI ()
32 UMERKOTE OR-30-009-008-003/344921
(BURJA) 		2430009008NRG24130520230140920 13/05/2023 BIRANJAN MAJHI 2430009008WL003321 BIRANJAN MAJHI 76407302 SBIN0000DOP 3318 3318 Processed 19/05/2023 1692429844 BIRANJAN MAJHI ()
SubTotal 106176 106176
Total 106176 106176

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_130523FTO_110936 76407302 Umerkote 106176

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