Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:49:27 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_220923FTO_557733
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-30-009-003-002/17737
(BHAMINI) 		2430009003NRG24220920230666847 22/09/2023 INDAL GOUD 2430009003WL037091 INDAL GOUD 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7276314693 MR INDAL GOUD ()
2 UMERKOTE OR-30-009-003-002/17737
(BHAMINI) 		2430009003NRG24220920230666846 22/09/2023 INDAL GOUDA 2430009003WL037091 INDAL GOUDA 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7276314692 MR INDAL GOUD ()
3 UMERKOTE OR-30-009-003-002/30758
(BHAMINI) 		2430009003NRG24220920230666855 22/09/2023 MANASWATI HARIJAN 2430009003WL037091 MANASWATI HARIJAN 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7276314697 MRS MANASWATI HARIJAN ()
4 UMERKOTE OR-30-009-003-002/30758
(BHAMINI) 		2430009003NRG24220920230666854 22/09/2023 RATI HARIJAN 2430009003WL037091 RATI HARIJAN 00415 SBIN0001341 1422 1422 Processed 09/11/2023 7276314696 MRS MANASWATI HARIJAN ()
5 UMERKOTE OR-30-009-003-003/16649
(BHAMINI) 		2430009003NRG24220920230666874 22/09/2023 GANESH MAJHI 2430009003WL037092 GANESH MAJHI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276314690 MR GANESH MAJHI ()
6 UMERKOTE OR-30-009-003-003/16660
(BHAMINI) 		2430009003NRG24220920230666876 22/09/2023 SANAMATI BHATRA 2430009003WL037092 SANAMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276314694 MRS SAN BHATRA ()
7 UMERKOTE OR-30-009-003-003/16667
(BHAMINI) 		2430009003NRG24220920230666878 22/09/2023 LACHANDEI MAJHI 2430009003WL037092 LACHANDEI MAJHI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276314711 MRS LOCHHANDEI MAJHI ()
8 UMERKOTE OR-30-009-003-003/16668
(BHAMINI) 		2430009003NRG24220920230666879 22/09/2023 AGADU BHATRA 2430009003WL037092 AGADU BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276314718 MR AGDU BHATRA ()
9 UMERKOTE OR-30-009-003-003/16668
(BHAMINI) 		2430009003NRG24220920230666880 22/09/2023 AGADU BHATRA 2430009003WL037092 AGADU BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276314717 MR AGDU BHATRA ()
10 UMERKOTE OR-30-009-003-003/16887
(BHAMINI) 		2430009003NRG24220920230666885 22/09/2023 SADAN BHATRA 2430009003WL037092 SADAN BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276314713 MR SADAN BHATRA ()
11 UMERKOTE OR-30-009-003-003/16887
(BHAMINI) 		2430009003NRG24220920230666886 22/09/2023 SUATI BHATRA 2430009003WL037092 SUATI BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276314712 MRS SUATI BHATRA ()
12 UMERKOTE OR-30-009-003-003/30112
(BHAMINI) 		2430009003NRG24220920230666898 22/09/2023 SUPRIYA DAS 2430009003WL037092 SUPRIYA DAS 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276314695 MRS SUPRIA DAS ()
13 UMERKOTE OR-30-009-003-003/30570
(BHAMINI) 		2430009003NRG24220920230666902 22/09/2023 RAISHINGH MAJHI 2430009003WL037092 RAISHINGH MAJHI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276314716 MR RAISINGH MAJHI ()
14 UMERKOTE OR-30-009-003-003/30572
(BHAMINI) 		2430009003NRG24220920230666903 22/09/2023 MANAK BHATRA 2430009003WL037092 MANAK BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276314715 MRS MANAK BHATRA ()
15 UMERKOTE OR-30-009-003-003/30602
(BHAMINI) 		2430009003NRG24220920230666911 22/09/2023 BISWAM BHATRA 2430009003WL037092 BISWAM BHATRA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276314714 MR BISWAM BHATRA ()
16 UMERKOTE OR-30-009-003-003/30782
(BHAMINI) 		2430009003NRG24220920230666914 22/09/2023 KALYAN GAINA 2430009003WL037092 KALYAN GAINA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276314688 MR KALYAN GAINA ()
17 UMERKOTE OR-30-009-003-004/18007
(BHAMINI) 		2430009003NRG24220920230666922 22/09/2023 JITRU KOLLAR 2430009003WL037092 JITRU KOLLAR 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7276314689 MR JHITI KALAR ()
18 UMERKOTE OR-30-009-003-007/30658
(BHAMINI) 		2430009003NRG24180920230656428 22/09/2023 DASHARATH KALAR 2430009003WL034622 DASHARATH KALAR 00415 SBIN0001341 237 237 Processed 09/11/2023 7276314691 MR DASHARATH KALAR ()
SubTotal 27492 27492
19 UMERKOTE OR-30-009-003-002/17735
(BHAMINI) 		2430009003NRG24220920230666845 22/09/2023 SANMATI MAJHI 2430009003WL037091 SANMATI MAJHI 00468 UBIN0813010 1422 1422 Processed 09/11/2023 7276314705 SANMATI MAJHI ()
20 UMERKOTE OR-30-009-003-002/30317
(BHAMINI) 		2430009003NRG24220920230666853 22/09/2023 KAMALA MAJHI 2430009003WL037091 KAMALA MAJHI 00468 UBIN0813010 1422 1422 Processed 09/11/2023 7276314710 KAMALA MAJHI ()
21 UMERKOTE OR-30-009-003-002/30761
(BHAMINI) 		2430009003NRG24220920230666856 22/09/2023 SUDAR GOUD 2430009003WL037091 SUDAR GOUD 00468 UBIN0813010 1422 1422 Processed 09/11/2023 7276314703 SUDAR GOUD ()
22 UMERKOTE OR-30-009-003-002/30761
(BHAMINI) 		2430009003NRG24220920230666857 22/09/2023 SUKAL DEI GOUD 2430009003WL037091 SUKAL DEI GOUD 00468 UBIN0813010 1422 1422 Processed 09/11/2023 7276314704 SUKAL DEI GOUD ()
23 UMERKOTE OR-30-009-003-002/30762
(BHAMINI) 		2430009003NRG24220920230666859 22/09/2023 DASRI GOUDA 2430009003WL037091 DASRI GOUDA 00468 UBIN0813010 1422 1422 Processed 09/11/2023 7276314707 DASRI GOUDA ()
24 UMERKOTE OR-30-009-003-002/30762
(BHAMINI) 		2430009003NRG24220920230666858 22/09/2023 SUMUDU GOUD 2430009003WL037091 SUMUDU GOUD 00468 UBIN0813010 1422 1422 Processed 09/11/2023 7276314706 SUMUDU GOUD ()
25 UMERKOTE OR-30-009-003-002/30763
(BHAMINI) 		2430009003NRG24220920230666860 22/09/2023 MEGHERAJ GAND 2430009003WL037091 MEGHERAJ GAND 00468 UBIN0813010 1422 1422 Processed 09/11/2023 7276314709 MEGHERAJ GAND ()
26 UMERKOTE OR-30-009-003-003/30735
(BHAMINI) 		2430009003NRG24220920230666862 22/09/2023 MANSI GAND 2430009003WL037091 MANSI GAND 00468 UBIN0813010 1422 1422 Processed 09/11/2023 7276314708 MANSI GAND ()
27 UMERKOTE OR-30-009-003-003/30840
(BHAMINI) 		2430009003NRG24220920230666919 22/09/2023 GANGABAI PANAKA 2430009003WL037092 GANGABAI PANAKA 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7276314701 GANGABAI PANAKA ()
28 UMERKOTE OR-30-009-003-003/30841
(BHAMINI) 		2430009003NRG24220920230666920 22/09/2023 PADMABATI DAS 2430009003WL037092 PADMABATI DAS 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7276314702 PADMABATI DAS ()
SubTotal 14694 14694
29 UMERKOTE OR-30-009-003-003/30837
(BHAMINI) 		2430009003NRG24220920230666916 22/09/2023 RUPDHAR PANAKA 2430009003WL037092 RUPDHAR PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276314700 RUPDHAR PANAKA ()
30 UMERKOTE OR-30-009-003-003/30838
(BHAMINI) 		2430009003NRG24220920230666917 22/09/2023 SANTI PANAKA 2430009003WL037092 SANTI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276314698 SANTI PANAKA ()
31 UMERKOTE OR-30-009-003-003/30839
(BHAMINI) 		2430009003NRG24220920230666918 22/09/2023 JAYANTI PANAKA 2430009003WL037092 JAYANTI PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7276314699 JAYANTI PANAKA ()
SubTotal 4977 4977
32 UMERKOTE OR-30-009-003-002/30740
(BHAMINI) 		2430009003NRG24220920230666786 22/09/2023 UPENDRA HARIJAN 2430009003WL037086 UPENDRA HARIJAN 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276314687 UPENDRA HARIJAN ()
33 UMERKOTE OR-30-009-003-002/30742
(BHAMINI) 		2430009003NRG24220920230666789 22/09/2023 RABINDRA MAJHI 2430009003WL037086 RABINDRA MAJHI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276314685 RABINDRA MAJHI ()
34 UMERKOTE OR-30-009-003-002/30743
(BHAMINI) 		2430009003NRG24220920230666790 22/09/2023 MAHENDRA BASUDEV 2430009003WL037086 MAHENDRA BASUDEV 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276314684 MAHENDRA BASUDEV ()
35 UMERKOTE OR-30-009-003-002/30749
(BHAMINI) 		2430009003NRG24220920230666796 22/09/2023 SHYAMA PUJARI 2430009003WL037086 SHYAMA PUJARI 00691 IPOS0000001 1422 1422 Processed 09/11/2023 7276314686 SHYAMA PUJARI ()
SubTotal 5688 5688
Total 52851 52851

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_220923FTO_557733 State Bank of India SBIN0001341 UMERKOTE 27492
2 UMERKOTE OR2430009003_220923FTO_557733 Union Bank of India UBIN0813010 UMERKOTE 14694
3 UMERKOTE OR2430009003_220923FTO_557733 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977
4 UMERKOTE OR2430009003_220923FTO_557733 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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