Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:46:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_271223FTO_942403
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-30-009-003-001/30658
(BHAMINI) 		2430009003NRG24271220230962042 27/12/2023 KANDARI RAJGANDA 2430009003WL069849 KANDARI RAJGANDA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1552647936 MRS KANDARI RAJGOND ()
2 UMERKOTE OR-30-009-003-002/17429
(BHAMINI) 		2430009003NRG24271220230962080 27/12/2023 KAMU MALI 2430009003WL069868 KAMU MALI 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1552647930 MR KAMU MALI ()
3 UMERKOTE OR-30-009-003-002/17628
(BHAMINI) 		2430009003NRG24271220230962090 27/12/2023 JAYAMANI PANDEY 2430009003WL069873 JAYAMANI PANDEY 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1552647948 MRS JAYANTI PANDE ()
4 UMERKOTE OR-30-009-003-002/17689
(BHAMINI) 		2430009003NRG24271220230962086 27/12/2023 DHANMATI GOND 2430009003WL069871 DHANMATI GOND 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1552647951 MRS DHANAMATI GOND ()
5 UMERKOTE OR-30-009-003-003/16861
(BHAMINI) 		2430009003NRG24271220230961319 27/12/2023 BANAMALI GOUDA 2430009003WL069787 BANAMALI GOUDA 00415 SBIN0001341 1185 1185 Processed 09/03/2024 1552647935 MR BANAMALI GAUD ()
6 UMERKOTE OR-30-009-003-003/1715
(BHAMINI) 		2430009003NRG24271220230961329 27/12/2023 DASMATI BHATRA 2430009003WL069787 DASMATI BHATRA 00415 SBIN0001341 1185 1185 Processed 09/03/2024 1552647931 MRS DASHAMATI BHATRA ()
7 UMERKOTE OR-30-009-003-003/1722
(BHAMINI) 		2430009003NRG24271220230961331 27/12/2023 BUDABARI BHATR 2430009003WL069787 BUDABARI BHATR 00415 SBIN0001341 1185 1185 Processed 09/03/2024 1552647937 MRS BUDHABARI BHATRA ()
8 UMERKOTE OR-30-009-003-003/30575
(BHAMINI) 		2430009003NRG24271220230962067 27/12/2023 KAIDA BHATRA 2430009003WL069861 KAIDA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1552647950 MRS KAIDA BHATRA ()
9 UMERKOTE OR-30-009-003-003/30748
(BHAMINI) 		2430009003NRG24271220230962058 27/12/2023 RABINDRA BHATRA 2430009003WL069855 RABINDRA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1552647947 MRS JEMA PUJARI ()
10 UMERKOTE OR-30-009-003-003/30772
(BHAMINI) 		2430009003NRG24271220230962041 27/12/2023 GOMATI KALLAR 2430009003WL069848 GOMATI KALLAR 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1552647938 MRS GOMATI KALLAR ()
11 UMERKOTE OR-30-009-003-003/30847
(BHAMINI) 		2430009003NRG24271220230962072 27/12/2023 DHANIRAM MAJHI 2430009003WL069864 DHANIRAM MAJHI 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1552647933 MR DHANIRAM MAJHI ()
12 UMERKOTE OR-30-009-003-003/30847
(BHAMINI) 		2430009003NRG24271220230962073 27/12/2023 YAMUNA MAJHI 2430009003WL069864 YAMUNA MAJHI 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1552647934 MRS YAMUNA MAJHI ()
13 UMERKOTE OR-30-009-003-007/30658
(BHAMINI) 		2430009003NRG24271220230962027 27/12/2023 DASHARATH KALAR 2430009003WL069841 DASHARATH KALAR 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1552647944 MR DASHARATH KALAR ()
14 UMERKOTE OR-30-009-003-007/30707
(BHAMINI) 		2430009003NRG24271220230962018 27/12/2023 JALAMATI MANGAN 2430009003WL069837 JALAMATI MANGAN 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1552647932 MRS JALMATI MANGAN ()
SubTotal 42660 42660
15 UMERKOTE OR-30-009-003-002/30750
(BHAMINI) 		2430009003NRG24271220230961439 27/12/2023 HIMASU PANDEY 2430009003WL069789 HIMASU PANDEY 00468 UBIN0813010 1185 1185 Processed 09/03/2024 1552647943 HIMASU PANDEY ()
16 UMERKOTE OR-30-009-003-002/30764
(BHAMINI) 		2430009003NRG24271220230962088 27/12/2023 JANAK PANDEY 2430009003WL069872 JANAK PANDEY 00468 UBIN0813010 3555 3555 Processed 09/03/2024 1552647949 JANAK PANDEY ()
17 UMERKOTE OR-30-009-003-003/30617
(BHAMINI) 		2430009003NRG24271220230962065 27/12/2023 JAYANTI BHATRA 2430009003WL069859 JAYANTI BHATRA 00468 UBIN0813010 3555 3555 Processed 09/03/2024 1552647946 JAYANTI BHATRA ()
18 UMERKOTE OR-30-009-003-003/30681
(BHAMINI) 		2430009003NRG24271220230962066 27/12/2023 SEBATI MAJHI 2430009003WL069860 SEBATI MAJHI 00468 UBIN0813010 3555 3555 Processed 09/03/2024 1552647945 SEBATI MAJHI ()
19 UMERKOTE OR-30-009-003-010/18090
(BHAMINI) 		2430009003NRG24271220230962074 27/12/2023 LAKHMI MANGAN 2430009003WL069865 LAKHMI MANGAN 00468 UBIN0813010 3555 3555 Processed 09/03/2024 1552647941 LAKHMI MANGAN ()
20 UMERKOTE OR-30-009-003-010/18090
(BHAMINI) 		2430009003NRG24271220230962075 27/12/2023 LAKHMI MANGAN 2430009003WL069865 LAKHMI MANGAN 00468 UBIN0813010 3555 3555 Processed 09/03/2024 1552647942 LAKHMI MANGAN ()
SubTotal 18960 18960
21 UMERKOTE OR-30-009-003-003/30660
(BHAMINI) 		2430009003NRG24271220230962060 27/12/2023 DHANIRAM HARIJAN 2430009003WL069856 DHANIRAM HARIJAN 00474 SBIN0RRUKGB 3555 3555 Rejected 09/03/2024 1552647939 No Such Account
22 UMERKOTE OR-30-009-003-010/18082
(BHAMINI) 		2430009003NRG24271220230961949 27/12/2023 NILAM GAND 2430009003WL069833 NILAM GAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/03/2024 1552647940 NILAM GAND ()
SubTotal 7110 7110
23 UMERKOTE OR-30-009-003-002/30749
(BHAMINI) 		2430009003NRG24271220230961438 27/12/2023 SHYAMA PUJARI 2430009003WL069789 SHYAMA PUJARI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1552647929 SHYAMA PUJARI ()
24 UMERKOTE OR-30-009-003-002/30751
(BHAMINI) 		2430009003NRG24271220230961440 27/12/2023 MEGHANATH PUJARI 2430009003WL069789 MEGHANATH PUJARI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1552647928 MEGHANATH PUJARI ()
25 UMERKOTE OR-30-009-003-003/16667
(BHAMINI) 		2430009003NRG24271220230961315 27/12/2023 SANA MAJHI 2430009003WL069787 SANA MAJHI 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1552647924 SANA MAJHI ()
26 UMERKOTE OR-30-009-003-003/30693
(BHAMINI) 		2430009003NRG24271220230961336 27/12/2023 KAILASH BHATRA 2430009003WL069787 KAILASH BHATRA 00691 IPOS0000001 711 711 Processed 09/03/2024 1552647925 KAILASH BHATRA ()
27 UMERKOTE OR-30-009-003-003/30694
(BHAMINI) 		2430009003NRG24271220230961337 27/12/2023 RAMESH BHATRA 2430009003WL069787 RAMESH BHATRA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1552647926 RAMESH BHATRA ()
28 UMERKOTE OR-30-009-003-003/30710
(BHAMINI) 		2430009003NRG24271220230961345 27/12/2023 DHANU BHATRA 2430009003WL069787 DHANU BHATRA 00691 IPOS0000001 1185 1185 Processed 09/03/2024 1552647927 DHANU BHATRA ()
SubTotal 6636 6636
Total 75366 75366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_271223FTO_942403 State Bank of India SBIN0001341 UMERKOTE 42660
2 UMERKOTE OR2430009003_271223FTO_942403 Union Bank of India UBIN0813010 UMERKOTE 18960
3 UMERKOTE OR2430009003_271223FTO_942403 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110
4 UMERKOTE OR2430009003_271223FTO_942403 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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