Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:55 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_301223FTO_958910
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-30-009-013-002/326086
(KURSHI) 		2430009021NRG24301220230982967 30/12/2023 KHIRO GOUD 2430009021WL071081 KHIRO GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772711 KHIRO GOUD ()
2 UMERKOTE OR-30-009-013-002/326086
(KURSHI) 		2430009021NRG24301220230982968 30/12/2023 PADMAINI GOUD 2430009021WL071081 PADMAINI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772712 PADMAINI GOUD ()
3 UMERKOTE OR-30-009-013-002/326087
(KURSHI) 		2430009021NRG24301220230982969 30/12/2023 LAKHI GOUD 2430009021WL071081 LAKHI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772703 LAKHI GOUD ()
4 UMERKOTE OR-30-009-013-002/326087
(KURSHI) 		2430009021NRG24301220230982970 30/12/2023 MAINA GOUDA 2430009021WL071081 MAINA GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772702 MAINA GOUDA ()
5 UMERKOTE OR-30-009-013-002/326088
(KURSHI) 		2430009021NRG24301220230982971 30/12/2023 JINA GOUD 2430009021WL071081 JINA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772700 JINA GOUD ()
6 UMERKOTE OR-30-009-013-002/326088
(KURSHI) 		2430009021NRG24301220230982972 30/12/2023 SEBATOI GOUD 2430009021WL071081 SEBATOI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772701 SEBATOI GOUD ()
7 UMERKOTE OR-30-009-013-002/326089
(KURSHI) 		2430009021NRG24301220230982973 30/12/2023 SANJITA GOND 2430009021WL071081 SANJITA GOND 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772704 SANJITA GOND ()
8 UMERKOTE OR-30-009-013-002/326090
(KURSHI) 		2430009021NRG24301220230982974 30/12/2023 CHAKRA MALI 2430009021WL071081 CHAKRA MALI 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772706 CHAKRA MALI ()
9 UMERKOTE OR-30-009-013-002/326091
(KURSHI) 		2430009021NRG24301220230982975 30/12/2023 CHAITANYA GOUD 2430009021WL071081 CHAITANYA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772709 CHAITANYA GOUD ()
10 UMERKOTE OR-30-009-013-002/326092
(KURSHI) 		2430009021NRG24301220230982976 30/12/2023 SHIBA GOUD 2430009021WL071081 SHIBA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772705 SHIBA GOUD ()
11 UMERKOTE OR-30-009-013-002/326093
(KURSHI) 		2430009021NRG24301220230982977 30/12/2023 MANAMATI BHATRA 2430009021WL071081 MANAMATI BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772707 MANAMATI BHATRA ()
12 UMERKOTE OR-30-009-013-002/326093
(KURSHI) 		2430009021NRG24301220230982978 30/12/2023 MANAMATI BHATRA 2430009021WL071081 MANAMATI BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772708 MANAMATI BHATRA ()
13 UMERKOTE OR-30-009-013-002/326094
(KURSHI) 		2430009021NRG24301220230982979 30/12/2023 MAKAR GOUD 2430009021WL071081 MAKAR GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772710 MAKAR GOUD ()
14 UMERKOTE OR-30-009-013-002/326095
(KURSHI) 		2430009021NRG24301220230982980 30/12/2023 PURNA GOUD 2430009021WL071081 PURNA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772716 PURNA GOUD ()
15 UMERKOTE OR-30-009-013-002/326097
(KURSHI) 		2430009021NRG24301220230982981 30/12/2023 AGADHU GOUD 2430009021WL071081 AGADHU GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772730 AGADHU GOUD ()
16 UMERKOTE OR-30-009-013-002/326097
(KURSHI) 		2430009021NRG24301220230982982 30/12/2023 PHULA GOUD 2430009021WL071081 PHULA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772713 PHULA GOUD ()
17 UMERKOTE OR-30-009-013-002/326099
(KURSHI) 		2430009021NRG24301220230982983 30/12/2023 PRADEEP GOUDA 2430009021WL071081 PRADEEP GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772715 PRADEEP GOUDA ()
18 UMERKOTE OR-30-009-013-002/326100
(KURSHI) 		2430009021NRG24301220230982984 30/12/2023 DHANICHHA GOUD 2430009021WL071081 DHANICHHA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772728 DHANICHHA GOUD ()
19 UMERKOTE OR-30-009-013-002/326100
(KURSHI) 		2430009021NRG24301220230982985 30/12/2023 DHANICHHA GOUD 2430009021WL071081 DHANICHHA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772729 DHANICHHA GOUD ()
20 UMERKOTE OR-30-009-013-002/326101
(KURSHI) 		2430009021NRG24301220230982986 30/12/2023 DURBAL GAND 2430009021WL071081 DURBAL GAND 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772718 DURBAL GAND ()
21 UMERKOTE OR-30-009-013-002/326102
(KURSHI) 		2430009021NRG24301220230982987 30/12/2023 PABAN GOUD 2430009021WL071081 PABAN GOUD 76400100 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558772717 PABAN GOUD ()
22 UMERKOTE OR-30-009-013-002/326103
(KURSHI) 		2430009021NRG24301220230982988 30/12/2023 RUKMATI GOUD 2430009021WL071081 RUKMATI GOUD 76400100 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558772727 RUKMATI GOUD ()
23 UMERKOTE OR-30-009-013-002/326104
(KURSHI) 		2430009021NRG24301220230982989 30/12/2023 NARENDRA GOUD 2430009021WL071081 NARENDRA GOUD 76400100 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558772725 NARENDRA GOUD ()
24 UMERKOTE OR-30-009-013-002/326104
(KURSHI) 		2430009021NRG24301220230982990 30/12/2023 NARENDRA GOUD 2430009021WL071081 NARENDRA GOUD 76400100 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558772726 NARENDRA GOUD ()
25 UMERKOTE OR-30-009-013-002/326106
(KURSHI) 		2430009021NRG24301220230982991 30/12/2023 AMBIKA GOUDA 2430009021WL071081 AMBIKA GOUDA 76400100 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558772724 AMBIKA GOUDA ()
26 UMERKOTE OR-30-009-013-002/326108
(KURSHI) 		2430009021NRG24301220230982992 30/12/2023 DHANAI BHATRA 2430009021WL071081 DHANAI BHATRA 76400100 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558772721 DHANAI BHATRA ()
27 UMERKOTE OR-30-009-013-002/326108
(KURSHI) 		2430009021NRG24301220230982993 30/12/2023 DHANAI BHATRA 2430009021WL071081 DHANAI BHATRA 76400100 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558772722 DHANAI BHATRA ()
28 UMERKOTE OR-30-009-013-002/326109
(KURSHI) 		2430009021NRG24301220230982994 30/12/2023 RAIBARU BHATRA 2430009021WL071081 RAIBARU BHATRA 76400100 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558772714 RAIBARU BHATRA ()
29 UMERKOTE OR-30-009-013-002/326110
(KURSHI) 		2430009021NRG24301220230982995 30/12/2023 DEBAKI BHATRA 2430009021WL071081 DEBAKI BHATRA 76400100 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558772723 DEBAKI BHATRA ()
30 UMERKOTE OR-30-009-013-002/326111
(KURSHI) 		2430009021NRG24301220230982997 30/12/2023 BASULA GOUD 2430009021WL071081 BASULA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772719 BASULA GOUD ()
31 UMERKOTE OR-30-009-013-002/326111
(KURSHI) 		2430009021NRG24301220230982996 30/12/2023 KUMA GOUD 2430009021WL071081 KUMA GOUD 76400100 SBIN0000DOP 1185 1185 Processed 09/03/2024 1558772720 KUMA GOUD ()
32 UMERKOTE OR-30-009-013-002/326112
(KURSHI) 		2430009021NRG24301220230982999 30/12/2023 ICHHABATI MAJHI 2430009021WL071081 ICHHABATI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772732 ICHHABATI MAJHI ()
33 UMERKOTE OR-30-009-013-002/326112
(KURSHI) 		2430009021NRG24301220230982998 30/12/2023 KAMALSINGH MAJHI 2430009021WL071081 KAMALSINGH MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772731 KAMALSINGH MAJHI ()
34 UMERKOTE OR-30-009-013-002/326114
(KURSHI) 		2430009021NRG24301220230983001 30/12/2023 BINGAI GOUD 2430009021WL071081 BINGAI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772735 BINGAI GOUD ()
35 UMERKOTE OR-30-009-013-002/326114
(KURSHI) 		2430009021NRG24301220230983000 30/12/2023 GOKUL GOUD 2430009021WL071081 GOKUL GOUD 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772733 GOKUL GOUD ()
36 UMERKOTE OR-30-009-013-002/326115
(KURSHI) 		2430009021NRG24301220230983002 30/12/2023 JEMA HARIJAN 2430009021WL071081 JEMA HARIJAN 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772698 JEMA HARIJAN ()
37 UMERKOTE OR-30-009-013-002/326115
(KURSHI) 		2430009021NRG24301220230983003 30/12/2023 JEMA HARIJAN 2430009021WL071081 JEMA HARIJAN 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772699 JEMA HARIJAN ()
38 UMERKOTE OR-30-009-013-002/326117
(KURSHI) 		2430009021NRG24301220230983004 30/12/2023 NAKUL MAJHI 2430009021WL071081 NAKUL MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 09/03/2024 1558772734 NAKUL MAJHI ()
SubTotal 58302 58302
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_301223FTO_958910 76400100 Jeypore(k) h.o. 58302

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