Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:45:09 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_080923APB_FTO_505270
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-30-009-009-006/30892
(CHIKALPADAR) 		2430009009NRG24080920230621375 08/09/2023 MANITA GOUDA 2430009009WL026013 MANITA GOUDA 00032 UTIB0001974 3555 3555 Processed 09/11/2023 7253653175 Manita Gouda AXIS BANK(607153)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-009-003/30841
(CHIKALPADAR) 		2430009009NRG24080920230619973 08/09/2023 SUMANI GOND 2430009009WL025631 SUMANI GOND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7253653163 SUMANI GANDA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-009-003/30847
(CHIKALPADAR) 		2430009009NRG24080920230619974 08/09/2023 GURO MAJHI 2430009009WL025632 GURO MAJHI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7253653162 GURO MAJHI BANK OF BARODA(606985)
SubTotal 7110 7110
4 UMERKOTE OR-30-009-009-001/27086
(CHIKALPADAR) 		2430009009NRG24080920230621378 08/09/2023 TRILOCHAN PUJARI 2430009009WL026016 TRILOCHAN PUJARI 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7253653164 TRILOCHAN PUJARI S/O PARAMANANDA PUJARI PUNJAB NATIONAL BANK(508568)
5 UMERKOTE OR-30-009-009-001/27197
(CHIKALPADAR) 		2430009009NRG24080920230621390 08/09/2023 SANAT HALDAR 2430009009WL026018 SANAT HALDAR 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7253653176 SANAT HALDAR S/O BIMAL HALDAR PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
6 UMERKOTE OR-30-009-009-001/27014
(CHIKALPADAR) 		2430009009NRG24080920230619985 08/09/2023 HARALAL SATNAMI 2430009009WL025642 HARALAL SATNAMI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7253653160 Mrs. LACHHANIBAI SATNAMI UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-009-001/30872
(CHIKALPADAR) 		2430009009NRG24080920230619975 08/09/2023 SADBATI SATNAMI 2430009009WL025633 SADBATI SATNAMI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7253653159 MRS SADBATI SATNAMI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-009-006/31135
(CHIKALPADAR) 		2430009009NRG24080920230619982 08/09/2023 DAMU GOND 2430009009WL025639 DAMU GOND 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7253653161 Mr. DAMU GAND UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
9 UMERKOTE OR-30-009-009-001/30845
(CHIKALPADAR) 		2430009009NRG24080920230621201 08/09/2023 USHARANI MONDAL 2430009009WL025978 USHARANI MONDAL 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7253653157 USHARANI MONDAL INDUSIND BANK(607189)
SubTotal 3555 3555
10 UMERKOTE OR-30-009-009-001/27088
(CHIKALPADAR) 		2430009009NRG24080920230621376 08/09/2023 BHANUMATI MANDAL 2430009009WL026014 BHANUMATI MANDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253653171 Mrs. BHANUMATI MANDAL UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-009-001/30572
(CHIKALPADAR) 		2430009009NRG24080920230621199 08/09/2023 ANITA SATNAMI 2430009009WL025976 ANITA SATNAMI 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7253653173 MRS ANITA BAI SATNAMI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-009-001/30898
(CHIKALPADAR) 		2430009009NRG24080920230621190 08/09/2023 PINKY BAL 2430009009WL025971 PINKY BAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253653169 Mrs. PINKI BAL UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-009-001/30951
(CHIKALPADAR) 		2430009009NRG24080920230619978 08/09/2023 CHNCHHALA PANKA 2430009009WL025635 CHNCHHALA PANKA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253653166 CHANCHALA PANAKA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-009-003/27387
(CHIKALPADAR) 		2430009009NRG24080920230619981 08/09/2023 NILAKANTO KALAR 2430009009WL025638 NILAKANTO KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253653168 Mr. NILAKANTH KALAR UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-009-003/27514
(CHIKALPADAR) 		2430009009NRG24080920230619983 08/09/2023 JANTULA MAJHI 2430009009WL025640 JANTULA MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253653167 Mrs. JANTULA MAJHI UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-009-003/30845
(CHIKALPADAR) 		2430009009NRG24080920230619979 08/09/2023 GOMATI KALAR 2430009009WL025636 GOMATI KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253653165 Mrs. GOMATI KALR UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-009-005/31078
(CHIKALPADAR) 		2430009009NRG24080920230621181 08/09/2023 SABITA JaNA 2430009009WL025965 SABITA JaNA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253653172 Ms. SABITA JENA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-009-006/301586
(CHIKALPADAR) 		2430009009NRG24080920230621350 08/09/2023 PADMABATI GOND 2430009009WL025998 PADMABATI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253653170 Mrs. PADMABATI GAND UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-009-006/31159
(CHIKALPADAR) 		2430009009NRG24080920230621327 08/09/2023 CHANDRABATI GOUD 2430009009WL025996 CHANDRABATI GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253653174 CHANDRABATI GOUD BANK OF BARODA(606985)
SubTotal 35550 35550
20 UMERKOTE OR-30-009-009-003/27310
(CHIKALPADAR) 		2430009009NRG24080920230621192 08/09/2023 SUKMORI GOND 2430009009WL025973 SUKMORI GOND 751001 3555 3555 Processed 09/11/2023 7253653178 SUKAMANI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 UMERKOTE OR-30-009-009-006/30153
(CHIKALPADAR) 		2430009009NRG24080920230619967 08/09/2023 Dashani Gond 2430009009WL025629 Dashani Gond 751001 3555 3555 Processed 09/11/2023 7253653158 DASRI GOND BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-009-006/30179
(CHIKALPADAR) 		2430009009NRG24080920230619961 08/09/2023 Lachani Gond 2430009009WL025626 Lachani Gond 751001 3555 3555 Processed 10/11/2023 7253653177 MRS LACHANI GOND STATE BANK OF INDIA(508548)
SubTotal 10665 10665
Total 78210 78210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_080923APB_FTO_505270 76407301 7110
2 UMERKOTE OR2430009009_080923APB_FTO_505270 76407302 3555
3 UMERKOTE OR2430009009_080923APB_FTO_505270 AXIS BANK UTIB0001974 Umerkote 3555
4 UMERKOTE OR2430009009_080923APB_FTO_505270 Bank of Baroda BARB0UMARKO UMARKOTE 7110
5 UMERKOTE OR2430009009_080923APB_FTO_505270 Punjab National Bank PUNB0765900 UMERKOT 7110
6 UMERKOTE OR2430009009_080923APB_FTO_505270 State Bank of India SBIN0001341 UMERKOTE 10665
7 UMERKOTE OR2430009009_080923APB_FTO_505270 Union Bank of India UBIN0813010 UMERKOTE 3555
8 UMERKOTE OR2430009009_080923APB_FTO_505270 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 35550

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