Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_310523APB_FTO_179693
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-30-009-013-001/21637
(KURSHI) 		2430009013NRG24310520230234536 31/05/2023 RAMANATHA GANDA 2430009013WL005692 RAMANATHA GANDA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398760923 RAMANATH GANDA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-013-001/21949
(KURSHI) 		2430009013NRG24310520230234542 31/05/2023 DHANAR GANDA 2430009013WL005692 DHANAR GANDA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398760920 DHANAR GANDA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/21949
(KURSHI) 		2430009013NRG24310520230234543 31/05/2023 SUATI GANDA 2430009013WL005692 SUATI GANDA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398760921 SUATI GANDA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-001/30116
(KURSHI) 		2430009013NRG24310520230234546 31/05/2023 TILAK GANDA 2430009013WL005692 TILAK GANDA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398760919 Tilak Gond AIRTEL PAYMENTS BANK LIMITED(990288)
5 UMERKOTE OR-30-009-013-001/30117
(KURSHI) 		2430009013NRG24310520230234548 31/05/2023 CHANDAN GANDA 2430009013WL005692 CHANDAN GANDA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398760926 CHANDAN GANDA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/30117
(KURSHI) 		2430009013NRG24310520230234549 31/05/2023 CHANDAN GANDA 2430009013WL005692 CHANDAN GANDA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398760925 SUMITRA GANDA ICICI BANK LTD(508534)
7 UMERKOTE OR-30-009-013-001/30635
(KURSHI) 		2430009013NRG24310520230234555 31/05/2023 RAJMAN MAJHI 2430009013WL005692 RAJMAN MAJHI 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398760918 MRS JAMUNA MAJHI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-013-001/325670
(KURSHI) 		2430009013NRG24310520230234558 31/05/2023 PRATAP GANDA 2430009013WL005692 PRATAP GANDA 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398760922 Pratapa Ganda BANK OF BARODA(606985)
SubTotal 11376 11376
9 UMERKOTE OR-30-009-013-001/21448
(KURSHI) 		2430009013NRG24310520230234530 31/05/2023 GINA GOND 2430009013WL005692 GINA GOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760928 MR GINA GOND STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-001/21448
(KURSHI) 		2430009013NRG24310520230234531 31/05/2023 PHULAMATI GOND 2430009013WL005692 PHULAMATI GOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760914 MRS PHULAMATI GOND STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-001/21452
(KURSHI) 		2430009013NRG24310520230234533 31/05/2023 RAJABATI KALAR 2430009013WL005692 RAJABATI KALAR 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760910 MRS RAJABATI KALAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-013-001/21571
(KURSHI) 		2430009013NRG24310520230234534 31/05/2023 AJABAL GOND 2430009013WL005692 AJABAL GOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760915 MR AJABAL GOND STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-013-001/21637
(KURSHI) 		2430009013NRG24310520230234537 31/05/2023 MANGATIN GOND 2430009013WL005692 MANGATIN GOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760929 MRS MANGATINI GANDA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-013-001/21709
(KURSHI) 		2430009013NRG24310520230234538 31/05/2023 GUNCHI MAJHI 2430009013WL005692 GUNCHI MAJHI 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760916 MRS GUNCHI MAJHI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-013-001/21709
(KURSHI) 		2430009013NRG24310520230234539 31/05/2023 GUNCHI MAJHI 2430009013WL005692 GUNCHI MAJHI 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760917 MRS KUMARI MAJHI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-013-001/21910
(KURSHI) 		2430009013NRG24310520230234540 31/05/2023 RUPAI GOND 2430009013WL005692 RUPAI GOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760911 Mr. KUMAR GANDA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-013-001/21910
(KURSHI) 		2430009013NRG24310520230234541 31/05/2023 RUPAI GOND 2430009013WL005692 RUPAI GOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760930 MRS RUPAI GOND STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-013-001/22033
(KURSHI) 		2430009013NRG24310520230234544 31/05/2023 RAJAMAN MAJHI 2430009013WL005692 RAJAMAN MAJHI 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760904 RAJMAN MAJHI BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-013-001/30111
(KURSHI) 		2430009013NRG24310520230234545 31/05/2023 DASHAMI GOND 2430009013WL005692 DASHAMI GOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760912 MRS DASHAMI GOND STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-013-001/30116
(KURSHI) 		2430009013NRG24310520230234547 31/05/2023 JUGAL GOND 2430009013WL005692 JUGAL GOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760905 MRS JUGAN GANDA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-013-001/30577
(KURSHI) 		2430009013NRG24310520230234551 31/05/2023 KAILASH GOND 2430009013WL005692 KAILASH GOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760907 MISS KAILASH GOND STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-013-001/30595
(KURSHI) 		2430009013NRG24310520230234552 31/05/2023 SWATI GANDA 2430009013WL005692 SWATI GANDA 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760913 MRS SWATI GANDA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-013-001/30596
(KURSHI) 		2430009013NRG24310520230234554 31/05/2023 SADHURAM GOND 2430009013WL005692 SADHURAM GOND 00415 SBIN0001341 1185 1185 Processed 10/06/2023 2398760927 SADHURAM GAND ICICI BANK LTD(508534)
24 UMERKOTE OR-30-009-013-001/30982
(KURSHI) 		2430009013NRG24310520230234557 31/05/2023 MANAKDEI GAND 2430009013WL005692 MANAKDEI GAND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760909 MRS MANAKDEI GAND STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-013-001/30982
(KURSHI) 		2430009013NRG24310520230234556 31/05/2023 RAMESH GOND 2430009013WL005692 RAMESH GOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760908 RAMESH GANDA ICICI BANK LTD(508534)
26 UMERKOTE OR-30-009-013-001/35136
(KURSHI) 		2430009013NRG24310520230234562 31/05/2023 SUDU GOND 2430009013WL005692 SUDU GOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398760906 MR SUDU GOND STATE BANK OF INDIA(508548)
SubTotal 25359 25359
27 UMERKOTE OR-30-009-013-001/21571
(KURSHI) 		2430009013NRG24310520230234535 31/05/2023 RANE GANDA 2430009013WL005692 RANE GANDA 00468 UBIN0813010 1422 1422 Processed 10/06/2023 2398760903 RAME GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
28 UMERKOTE OR-30-009-013-001/325670
(KURSHI) 		2430009013NRG24310520230234559 31/05/2023 SAMIKA GOND 2430009013WL005692 SAMIKA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398760924 Miss. SAMIKA GOND UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-013-001/35136
(KURSHI) 		2430009013NRG24310520230234563 31/05/2023 JAYABATI GOND 2430009013WL005692 JAYABATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398760931 Mrs. JAYABATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
30 UMERKOTE OR-30-009-013-001/30577
(KURSHI) 		2430009013NRG24310520230234550 31/05/2023 SADAN GOND 2430009013WL005692 SADAN GOND 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398760902 SHRI SADAN GAND STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-013-001/34726
(KURSHI) 		2430009013NRG24310520230234561 31/05/2023 RADAMA GOND 2430009013WL005692 RADAMA GOND 00691 IPOS0000001 1422 1422 Processed 10/06/2023 2398760901 MRS RADAMA GOND STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 43845 43845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_310523APB_FTO_179693 Bank of Baroda BARB0UMARKO UMARKOTE 11376
2 UMERKOTE OR2430009013_310523APB_FTO_179693 State Bank of India SBIN0001341 UMERKOTE 25359
3 UMERKOTE OR2430009013_310523APB_FTO_179693 Union Bank of India UBIN0813010 UMERKOTE 1422
4 UMERKOTE OR2430009013_310523APB_FTO_179693 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 2844
5 UMERKOTE OR2430009013_310523APB_FTO_179693 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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