Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:25:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_090623APB_FTO_213695
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-30-009-013-001/21587
(KURSHI) 		2430009013NRG24090620230278097 09/06/2023 KATEI MAJHI 2430009013WL006827 KATEI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543040353 Mrs. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-013-001/21654
(KURSHI) 		2430009013NRG24090620230278099 09/06/2023 MONAHAR GANDA 2430009013WL006827 MONAHAR GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543040351 MONAHAR GANDA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/21654
(KURSHI) 		2430009013NRG24090620230278100 09/06/2023 MONAHAR GANDA 2430009013WL006827 MONAHAR GANDA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543040352 RATNA GANDA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-001/22023
(KURSHI) 		2430009013NRG24090620230278108 09/06/2023 JIMAI MAJHI 2430009013WL006827 JIMAI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543040355 JIMAI MAJHI BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-001/22023
(KURSHI) 		2430009013NRG24090620230278109 09/06/2023 PURNACHANDRA MAJHI 2430009013WL006827 PURNACHANDRA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543040354 MR PURNACHANDRA MAJHI STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-013-001/30535
(KURSHI) 		2430009013NRG24090620230278112 09/06/2023 ISWARA BHATRA 2430009013WL006827 ISWARA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543040356 ISWARA BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-013-001/34970
(KURSHI) 		2430009013NRG24090620230278151 09/06/2023 DANAY MAJHI 2430009013WL006827 DANAY MAJHI 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543040349 SHIB MAJHI BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-013-001/34970
(KURSHI) 		2430009013NRG24090620230278152 09/06/2023 DANAY MAJHI 2430009013WL006827 DANAY MAJHI 00045 BARB0UMARKO 1659 1659 Processed 14/06/2023 2543040350 DANAY MAJHI BANK OF BARODA(606985)
SubTotal 13272 13272
9 UMERKOTE OR-30-009-013-001/21799
(KURSHI) 		2430009013NRG24090620230278104 09/06/2023 ASHARAM BHATRA 2430009013WL006827 ASHARAM BHATRA 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543040346 ASHARAM BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-013-001/22023
(KURSHI) 		2430009013NRG24090620230278107 09/06/2023 SABHARAM MAJHI 2430009013WL006827 SABHARAM MAJHI 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543040345 MR SABHARAM MAJHI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-001/30677
(KURSHI) 		2430009013NRG24090620230278116 09/06/2023 MANMATI MAJHI 2430009013WL006827 MANMATI MAJHI 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543040347 MADURI MAJHI BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-013-001/30783
(KURSHI) 		2430009013NRG24090620230278129 09/06/2023 RAILA GANDA 2430009013WL006827 RAILA GANDA 00415 SBIN0001341 1659 1659 Processed 14/06/2023 2543040348 Raila Gond FINO PAYMENTS BANK LTD(608001)
SubTotal 6636 6636
13 UMERKOTE OR-30-009-013-001/21520
(KURSHI) 		2430009013NRG24090620230278095 09/06/2023 TRINATH BHATRA 2430009013WL006827 TRINATH BHATRA 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040317 TRINATHA MAJHI BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-013-001/21520
(KURSHI) 		2430009013NRG24090620230278096 09/06/2023 TRINATH BHATRA 2430009013WL006827 TRINATH BHATRA 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040318 MRS KOUSHALYA MAJHI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-013-001/21587
(KURSHI) 		2430009013NRG24090620230278098 09/06/2023 NANDA MAJHI 2430009013WL006827 NANDA MAJHI 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040324 Katei Majhi BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-013-001/21728
(KURSHI) 		2430009013NRG24090620230278101 09/06/2023 DALABANDU GOND 2430009013WL006827 DALABANDU GOND 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040360 MR DALABANDHU GANDA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-013-001/21729
(KURSHI) 		2430009013NRG24090620230278103 09/06/2023 DAMUDAR BHATRA 2430009013WL006827 DAMUDAR BHATRA 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040361 DAMUDHAR BHATRA BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-013-001/21729
(KURSHI) 		2430009013NRG24090620230278102 09/06/2023 DAMUDHAR BHATRA 2430009013WL006827 DAMUDHAR BHATRA 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040357 BAIDI BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-001/21801
(KURSHI) 		2430009013NRG24090620230278105 09/06/2023 GAJAMATI BHATRA 2430009013WL006827 GAJAMATI BHATRA 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040316 DHARAM BHATRA INDUSIND BANK(607189)
20 UMERKOTE OR-30-009-013-001/30349
(KURSHI) 		2430009013NRG24090620230278110 09/06/2023 SUKAMAN MAJHI 2430009013WL006827 SUKAMAN MAJHI 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040328 SUKAMAN MAJHI BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-013-001/30404
(KURSHI) 		2430009013NRG24090620230278111 09/06/2023 TULASI GOND 2430009013WL006827 TULASI GOND 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040342 MR TULASI GOND STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-013-001/30677
(KURSHI) 		2430009013NRG24090620230278114 09/06/2023 GAAJABALA MAJHI 2430009013WL006827 GAAJABALA MAJHI 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040320 GAJABALA MAJHI INDUSIND BANK(607189)
23 UMERKOTE OR-30-009-013-001/30677
(KURSHI) 		2430009013NRG24090620230278115 09/06/2023 GAAJABALA MAJHI 2430009013WL006827 GAAJABALA MAJHI 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040321 MANAMATI MAJHI BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-013-001/30768
(KURSHI) 		2430009013NRG24090620230278117 09/06/2023 LACHMAN MAJHI 2430009013WL006827 LACHMAN MAJHI 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040358 MRS BUDA MAJHI STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-013-001/30769
(KURSHI) 		2430009013NRG24090620230278118 09/06/2023 TRINATH BHATRA 2430009013WL006827 TRINATH BHATRA 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040325 TRINATHA BHATRA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-013-001/30772
(KURSHI) 		2430009013NRG24090620230278120 09/06/2023 MUNIRAM MAJHI 2430009013WL006827 MUNIRAM MAJHI 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040319 MUNIRAM MAJHI INDUSIND BANK(607189)
27 UMERKOTE OR-30-009-013-001/30774
(KURSHI) 		2430009013NRG24090620230278122 09/06/2023 PURUSHOTTAM MAJH 2430009013WL006827 PURUSHOTTAM MAJH 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040334 MISS BHAGABATI MAJHI STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-013-001/30774
(KURSHI) 		2430009013NRG24090620230278121 09/06/2023 PURUSHOTTAM MAJHI 2430009013WL006827 PURUSHOTTAM MAJHI 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040333 PURUSATTAM MAJHI INDUSIND BANK(607189)
29 UMERKOTE OR-30-009-013-001/30775
(KURSHI) 		2430009013NRG24090620230278123 09/06/2023 PARSHURAM BHATRA 2430009013WL006827 PARSHURAM BHATRA 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040329 MR PARSHURAM BHATRA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-013-001/30778
(KURSHI) 		2430009013NRG24090620230278124 09/06/2023 ANTA MAJHI 2430009013WL006827 ANTA MAJHI 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040326 MR ANTA MAJHI STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-013-001/30778
(KURSHI) 		2430009013NRG24090620230278125 09/06/2023 ANTA MAJHI 2430009013WL006827 ANTA MAJHI 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040327 SANAMATI MAJHI INDUSIND BANK(607189)
32 UMERKOTE OR-30-009-013-001/30779
(KURSHI) 		2430009013NRG24090620230278126 09/06/2023 GABARASINGH MAJHI 2430009013WL006827 GABARASINGH MAJHI 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040362 GABARSINGH MAJHI BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-013-001/30779
(KURSHI) 		2430009013NRG24090620230278127 09/06/2023 GABARSING MAJHI 2430009013WL006827 GABARSING MAJHI 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040315 MANAI MAJHI BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-013-001/30782
(KURSHI) 		2430009013NRG24090620230278128 09/06/2023 NINDI BHATRA 2430009013WL006827 NINDI BHATRA 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040359 NINDHI BHATRA BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-013-001/31263
(KURSHI) 		2430009013NRG24090620230278130 09/06/2023 asmin gouda 2430009013WL006827 asmin gouda 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040331 Subai Bhatra BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-013-001/31263
(KURSHI) 		2430009013NRG24090620230278131 09/06/2023 asmin gouda 2430009013WL006827 asmin gouda 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040332 Asmin Goud BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-013-001/325664
(KURSHI) 		2430009013NRG24090620230278133 09/06/2023 GOBINDA MAJHI 2430009013WL006827 GOBINDA MAJHI 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040323 GOBINDA MAJHI INDUSIND BANK(607189)
38 UMERKOTE OR-30-009-013-001/325667
(KURSHI) 		2430009013NRG24090620230278134 09/06/2023 SANKAR GOUD 2430009013WL006827 SANKAR GOUD 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040322 SANKAR GOUD INDUSIND BANK(607189)
39 UMERKOTE OR-30-009-013-001/325779
(KURSHI) 		2430009013NRG24090620230278136 09/06/2023 ATABAR GOND 2430009013WL006827 ATABAR GOND 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040341 Mr. ATABAR GOND UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-013-001/325785
(KURSHI) 		2430009013NRG24090620230278138 09/06/2023 RAJU PUJARI 2430009013WL006827 RAJU PUJARI 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040339 SHRI RAJU PUJARI STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-013-001/325785
(KURSHI) 		2430009013NRG24090620230278139 09/06/2023 RAJU PUJARI 2430009013WL006827 RAJU PUJARI 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040340 MRS GINI PUJARI STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-013-001/325787
(KURSHI) 		2430009013NRG24090620230278141 09/06/2023 ANAT GANDA 2430009013WL006827 ANAT GANDA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2543040335 ADHABARI GANDA BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-013-001/325788
(KURSHI) 		2430009013NRG24090620230278142 09/06/2023 GUNUNDA GANDA 2430009013WL006827 GUNUNDA GANDA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2543040338 Lalita Gond BANK OF BARODA(606985)
44 UMERKOTE OR-30-009-013-001/325789
(KURSHI) 		2430009013NRG24090620230278143 09/06/2023 PARAM GANDA 2430009013WL006827 PARAM GANDA 00553 INDB0000695 1185 1185 Processed 14/06/2023 2543040343 PARAM GANDA BANK OF BARODA(606985)
45 UMERKOTE OR-30-009-013-001/325789
(KURSHI) 		2430009013NRG24090620230278144 09/06/2023 PARAM GANDA 2430009013WL006827 PARAM GANDA 00553 INDB0000695 1422 1422 Processed 14/06/2023 2543040344 Tilakdei Gond BANK OF BARODA(606985)
46 UMERKOTE OR-30-009-013-001/325791
(KURSHI) 		2430009013NRG24090620230278145 09/06/2023 PALAM GOND 2430009013WL006827 PALAM GOND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2543040336 PRALADA GANDA BANK OF BARODA(606985)
47 UMERKOTE OR-30-009-013-001/325791
(KURSHI) 		2430009013NRG24090620230278146 09/06/2023 PALAM GOND 2430009013WL006827 PALAM GOND 00553 INDB0000695 1422 1422 Processed 14/06/2023 2543040337 Aganti Gond BANK OF BARODA(606985)
48 UMERKOTE OR-30-009-013-001/34956
(KURSHI) 		2430009013NRG24090620230278150 09/06/2023 AKIL BHATRA 2430009013WL006827 AKIL BHATRA 00553 INDB0000695 1659 1659 Processed 14/06/2023 2543040330 AKIL BHATRA BANK OF BARODA(606985)
SubTotal 58065 58065
49 UMERKOTE OR-30-009-013-001/34949
(KURSHI) 		2430009013NRG24090620230278148 09/06/2023 TILAKH MAJHI 2430009013WL006827 TILAKH MAJHI 00691 IPOS0000001 1659 1659 Processed 14/06/2023 2543040314 Mrs. TILAK MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_090623APB_FTO_213695 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 UMERKOTE OR2430009013_090623APB_FTO_213695 State Bank of India SBIN0001341 UMERKOTE 6636
3 UMERKOTE OR2430009013_090623APB_FTO_213695 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 58065
4 UMERKOTE OR2430009013_090623APB_FTO_213695 India Post Payments Bank IPOS0000001 NABARANGPUR 1659

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