Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:06:59 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_100723FTO_323013
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-30-009-005-001/174817
(BEHEDA) 		2430009005NRG24080720230433661 10/07/2023 DULARI GOND 2430009005WL010703 DULARI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661138 DULARI GOND ()
2 UMERKOTE OR-30-009-005-001/174817
(BEHEDA) 		2430009005NRG24080720230433662 10/07/2023 DULARI GOND 2430009005WL010703 DULARI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661139 DULARI GOND ()
3 UMERKOTE OR-30-009-005-001/174830
(BEHEDA) 		2430009005NRG24080720230433663 10/07/2023 MANSINGH GOND 2430009005WL010703 MANSINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661140 MANSINGH GOND ()
4 UMERKOTE OR-30-009-005-001/174830
(BEHEDA) 		2430009005NRG24080720230433664 10/07/2023 MANSINGH GOND 2430009005WL010703 MANSINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661141 MANSINGH GOND ()
5 UMERKOTE OR-30-009-005-002/174041
(BEHEDA) 		2430009005NRG24080720230433665 10/07/2023 DUKU GOND 2430009005WL010703 DUKU GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661150 DUKU GOND ()
6 UMERKOTE OR-30-009-005-002/174041
(BEHEDA) 		2430009005NRG24080720230433666 10/07/2023 DUKU GOND 2430009005WL010703 DUKU GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661151 DUKU GOND ()
7 UMERKOTE OR-30-009-005-002/174042
(BEHEDA) 		2430009005NRG24080720230433667 10/07/2023 KRUTIKA BAI GOND 2430009005WL010703 KRUTIKA BAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661171 KRUTIKA BAI GOND ()
8 UMERKOTE OR-30-009-005-002/174042
(BEHEDA) 		2430009005NRG24080720230433668 10/07/2023 KRUTIKA BAI GOND 2430009005WL010703 KRUTIKA BAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661172 KRUTIKA BAI GOND ()
9 UMERKOTE OR-30-009-005-002/174043
(BEHEDA) 		2430009005NRG24080720230433669 10/07/2023 DHARMI GOUD 2430009005WL010703 DHARMI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661173 DHARMI GOUD ()
10 UMERKOTE OR-30-009-005-002/174044
(BEHEDA) 		2430009005NRG24080720230433670 10/07/2023 RAMKARIN GOND 2430009005WL010703 RAMKARIN GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661146 RAMKARIN GOND ()
11 UMERKOTE OR-30-009-005-002/174044
(BEHEDA) 		2430009005NRG24080720230433671 10/07/2023 RAMKARIN GOND 2430009005WL010703 RAMKARIN GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661147 RAMKARIN GOND ()
12 UMERKOTE OR-30-009-005-002/174045
(BEHEDA) 		2430009005NRG24080720230433672 10/07/2023 SANBATI GOND 2430009005WL010703 SANBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661167 SANBATI GOND ()
13 UMERKOTE OR-30-009-005-002/174045
(BEHEDA) 		2430009005NRG24080720230433673 10/07/2023 SANBATI GOND 2430009005WL010703 SANBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661168 SANBATI GOND ()
14 UMERKOTE OR-30-009-005-002/174046
(BEHEDA) 		2430009005NRG24080720230433674 10/07/2023 BAIMATI GOND 2430009005WL010703 BAIMATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661154 BAIMATI GOND ()
15 UMERKOTE OR-30-009-005-002/174046
(BEHEDA) 		2430009005NRG24080720230433675 10/07/2023 BAIMATI GOND 2430009005WL010703 BAIMATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661155 BAIMATI GOND ()
16 UMERKOTE OR-30-009-005-002/174085
(BEHEDA) 		2430009005NRG24080720230433676 10/07/2023 KADIA GOND 2430009005WL010703 KADIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661159 KADIA GOND ()
17 UMERKOTE OR-30-009-005-002/174085
(BEHEDA) 		2430009005NRG24080720230433677 10/07/2023 KADIA GOND 2430009005WL010703 KADIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661160 KADIA GOND ()
18 UMERKOTE OR-30-009-005-002/174086
(BEHEDA) 		2430009005NRG24080720230433678 10/07/2023 MILANTI KAMAR 2430009005WL010703 MILANTI KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661174 MILANTI KAMAR ()
19 UMERKOTE OR-30-009-005-002/174086
(BEHEDA) 		2430009005NRG24080720230433679 10/07/2023 MILANTI KAMAR 2430009005WL010703 MILANTI KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661175 MILANTI KAMAR ()
20 UMERKOTE OR-30-009-005-002/174087
(BEHEDA) 		2430009005NRG24080720230433680 10/07/2023 SABITA HARIJAN 2430009005WL010703 SABITA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661169 SABITA HARIJAN ()
21 UMERKOTE OR-30-009-005-002/174087
(BEHEDA) 		2430009005NRG24080720230433681 10/07/2023 SABITA HARIJAN 2430009005WL010703 SABITA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661170 SABITA HARIJAN ()
22 UMERKOTE OR-30-009-005-002/174090
(BEHEDA) 		2430009005NRG24080720230433682 10/07/2023 BUDU GOUD 2430009005WL010703 BUDU GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661165 BUDU GOUD ()
23 UMERKOTE OR-30-009-005-002/174090
(BEHEDA) 		2430009005NRG24080720230433683 10/07/2023 BUDU GOUD 2430009005WL010703 BUDU GOUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661166 BUDU GOUD ()
24 UMERKOTE OR-30-009-005-002/174091
(BEHEDA) 		2430009005NRG24080720230433684 10/07/2023 RAMNATH GOND 2430009005WL010703 RAMNATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661152 RAMNATH GOND ()
25 UMERKOTE OR-30-009-005-002/174091
(BEHEDA) 		2430009005NRG24080720230433685 10/07/2023 RAMNATH GOND 2430009005WL010703 RAMNATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661153 RAMNATH GOND ()
26 UMERKOTE OR-30-009-005-002/174092
(BEHEDA) 		2430009005NRG24080720230433686 10/07/2023 SUKANTI GOND 2430009005WL010703 SUKANTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661148 SUKANTI GOND ()
27 UMERKOTE OR-30-009-005-002/174092
(BEHEDA) 		2430009005NRG24080720230433687 10/07/2023 SUKANTI GOND 2430009005WL010703 SUKANTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661149 SUKANTI GOND ()
28 UMERKOTE OR-30-009-005-002/174093
(BEHEDA) 		2430009005NRG24080720230433688 10/07/2023 RATULAL GOND 2430009005WL010703 RATULAL GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661142 RATULAL GOND ()
29 UMERKOTE OR-30-009-005-002/174093
(BEHEDA) 		2430009005NRG24080720230433689 10/07/2023 RATULAL GOND 2430009005WL010703 RATULAL GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661143 RATULAL GOND ()
30 UMERKOTE OR-30-009-005-002/174094
(BEHEDA) 		2430009005NRG24080720230433690 10/07/2023 RAJBAI GOND 2430009005WL010703 RAJBAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661163 RAJBAI GOND ()
31 UMERKOTE OR-30-009-005-002/174094
(BEHEDA) 		2430009005NRG24080720230433691 10/07/2023 RAJBAI GOND 2430009005WL010703 RAJBAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661164 RAJBAI GOND ()
32 UMERKOTE OR-30-009-005-002/174815
(BEHEDA) 		2430009005NRG24080720230433692 10/07/2023 SHUKIA GOND 2430009005WL010703 SHUKIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661156 SHUKIA GOND ()
33 UMERKOTE OR-30-009-005-002/174815
(BEHEDA) 		2430009005NRG24080720230433693 10/07/2023 SHUKIA GOND 2430009005WL010703 SHUKIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661157 SHUKIA GOND ()
34 UMERKOTE OR-30-009-005-002/174818
(BEHEDA) 		2430009005NRG24080720230433694 10/07/2023 NARAYAN GOND 2430009005WL010703 NARAYAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661158 NARAYAN GOND ()
35 UMERKOTE OR-30-009-005-002/174831
(BEHEDA) 		2430009005NRG24080720230433695 10/07/2023 SILNA GOND 2430009005WL010703 SILNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661176 SILNA GOND ()
36 UMERKOTE OR-30-009-005-002/174831
(BEHEDA) 		2430009005NRG24080720230433696 10/07/2023 SILNA GOND 2430009005WL010703 SILNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661177 SILNA GOND ()
37 UMERKOTE OR-30-009-005-002/174832
(BEHEDA) 		2430009005NRG24080720230433697 10/07/2023 PUREN SINGH GOND 2430009005WL010703 PUREN SINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661161 PUREN SINGH GOND ()
38 UMERKOTE OR-30-009-005-002/174832
(BEHEDA) 		2430009005NRG24080720230433698 10/07/2023 PUREN SINGH GOND 2430009005WL010703 PUREN SINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661162 PUREN SINGH GOND ()
39 UMERKOTE OR-30-009-005-002/174833
(BEHEDA) 		2430009005NRG24080720230433699 10/07/2023 MUNA GOND 2430009005WL010703 MUNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661144 MUNA GOND ()
40 UMERKOTE OR-30-009-005-002/174833
(BEHEDA) 		2430009005NRG24080720230433700 10/07/2023 MUNA GOND 2430009005WL010703 MUNA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4965661145 MUNA GOND ()
SubTotal 66360 66360
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_100723FTO_323013 76407302 Umerkote 66360

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