Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:42:40 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_151023FTO_643698
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-30-009-013-001/30421
(KURSHI) 		2430009013NRG24151020230718078 15/10/2023 NAMITA SANTA 2430009013WL046759 NAMITA SANTA 00032 UTIB0001974 3792 3792 Processed 09/11/2023 7263718758 NAMITA SANTA ()
SubTotal 3792 3792
2 UMERKOTE OR-30-009-013-001/325867
(KURSHI) 		2430009013NRG24151020230718102 15/10/2023 TULASA GOUD 2430009013WL046762 TULASA GOUD 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263718735 TULASA GOUD ()
3 UMERKOTE OR-30-009-013-002/326331
(KURSHI) 		2430009013NRG24151020230718167 15/10/2023 LAKHAMI SANTA 2430009013WL046769 LAKHAMI SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263718736 LAKHAMI SANTA ()
4 UMERKOTE OR-30-009-013-002/326331
(KURSHI) 		2430009013NRG24151020230718168 15/10/2023 LAKHAMI SANTA 2430009013WL046769 LAKHAMI SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263718737 LAKHAMI SANTA ()
SubTotal 11376 11376
5 UMERKOTE OR-30-009-013-001/21488
(KURSHI) 		2430009013NRG24151020230718114 15/10/2023 SADAI SANTA 2430009013WL046764 SADAI SANTA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263718748 MRS SADAI SANTA ()
6 UMERKOTE OR-30-009-013-001/21628
(KURSHI) 		2430009013NRG24151020230718062 15/10/2023 GHASIA MAJHI 2430009013WL046758 GHASIA MAJHI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263718741 MR GHASIA GANDA ()
7 UMERKOTE OR-30-009-013-001/21692
(KURSHI) 		2430009013NRG24151020230718122 15/10/2023 NANDHAI JANI 2430009013WL046765 NANDHAI JANI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263718750 MRS NANDHAI JANI ()
8 UMERKOTE OR-30-009-013-001/21714
(KURSHI) 		2430009013NRG24151020230718140 15/10/2023 SHIBA GOND 2430009013WL046767 SHIBA GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263718749 SHRI SHIBA GOND ()
9 UMERKOTE OR-30-009-013-001/30513
(KURSHI) 		2430009013NRG24151020230718126 15/10/2023 RUJ SANTA 2430009013WL046765 RUJ SANTA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263718745 MRS RUJ SANTA ()
10 UMERKOTE OR-30-009-013-001/30837
(KURSHI) 		2430009013NRG24151020230718099 15/10/2023 BHUBAN SANTA 2430009013WL046762 BHUBAN SANTA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263718743 MR BHUBAN SANTA ()
11 UMERKOTE OR-30-009-013-001/30842
(KURSHI) 		2430009013NRG24151020230718069 15/10/2023 RADAMA SANTA 2430009013WL046758 RADAMA SANTA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263718746 MRS RADAMA SANTA ()
12 UMERKOTE OR-30-009-013-001/30842
(KURSHI) 		2430009013NRG24151020230718070 15/10/2023 RADAMA SANTA 2430009013WL046758 RADAMA SANTA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263718747 MRS RADAMA SANTA ()
13 UMERKOTE OR-30-009-013-001/325871
(KURSHI) 		2430009013NRG24151020230718147 15/10/2023 DAHANA PUJARI 2430009013WL046767 DAHANA PUJARI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263718742 MRS DAHANA PUJARI ()
14 UMERKOTE OR-30-009-013-001/326285
(KURSHI) 		2430009013NRG24151020230718148 15/10/2023 DASHARATH PUJARI 2430009013WL046767 DASHARATH PUJARI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263718753 SHRI DASARATH PUJARI ()
15 UMERKOTE OR-30-009-013-001/326285
(KURSHI) 		2430009013NRG24151020230718149 15/10/2023 DASHARATH PUJARI 2430009013WL046767 DASHARATH PUJARI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263718754 SHRI DASARATH PUJARI ()
16 UMERKOTE OR-30-009-013-001/35120
(KURSHI) 		2430009013NRG24151020230718138 15/10/2023 BAIDANATH GAND 2430009013WL046766 BAIDANATH GAND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263718744 SHRI BAIDANATH GAND ()
17 UMERKOTE OR-30-009-013-002/20008
(KURSHI) 		2430009013NRG24151020230718155 15/10/2023 CHANDRA GOND 2430009013WL046768 CHANDRA GOND 00415 SBIN0001341 3792 3792 Rejected 09/11/2023 7263718739 No Such Account
18 UMERKOTE OR-30-009-013-002/20008
(KURSHI) 		2430009013NRG24151020230718156 15/10/2023 CHANDRA GOND 2430009013WL046768 CHANDRA GOND 00415 SBIN0001341 3792 3792 Rejected 09/11/2023 7263718740 No Such Account
19 UMERKOTE OR-30-009-013-002/21395
(KURSHI) 		2430009013NRG24151020230718103 15/10/2023 BANDARI MANDANGI 2430009013WL046762 BANDARI MANDANGI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263718751 MRS BENDIRI PANGI ()
20 UMERKOTE OR-30-009-013-002/21395
(KURSHI) 		2430009013NRG24151020230718104 15/10/2023 BANDARI MANDANGI 2430009013WL046762 BANDARI MANDANGI 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263718752 MRS BENDIRI PANGI ()
SubTotal 60672 60672
21 UMERKOTE OR-30-009-013-001/31702
(KURSHI) 		2430009013NRG24151020230718145 15/10/2023 PARBATI SANTA 2430009013WL046767 PARBATI SANTA 00468 UBIN0813010 3081 3081 Processed 09/11/2023 7263718757 PARBATI SANTA ()
SubTotal 3081 3081
22 UMERKOTE OR-30-009-013-001/30513
(KURSHI) 		2430009013NRG24151020230718125 15/10/2023 KANDU SANTA 2430009013WL046765 KANDU SANTA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263718756 KANDU SANTA ()
23 UMERKOTE OR-30-009-013-001/30857
(KURSHI) 		2430009013NRG24151020230718117 15/10/2023 TRINATH SANTA 2430009013WL046764 TRINATH SANTA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263718755 TRINATH SANTA ()
SubTotal 7584 7584
24 UMERKOTE OR-30-009-013-001/31290
(KURSHI) 		2430009013NRG24151020230718120 15/10/2023 BABULA SANTA 2430009013WL046764 BABULA SANTA 00553 INDB0000695 3792 3792 Processed 09/11/2023 7263718738 BABULA SANTA ()
SubTotal 3792 3792
Total 90297 90297

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_151023FTO_643698 AXIS BANK UTIB0001974 Umerkote 3792
2 UMERKOTE OR2430009013_151023FTO_643698 Bank of Baroda BARB0UMARKO UMARKOTE 11376
3 UMERKOTE OR2430009013_151023FTO_643698 State Bank of India SBIN0001341 UMERKOTE 60672
4 UMERKOTE OR2430009013_151023FTO_643698 Union Bank of India UBIN0813010 UMERKOTE 3081
5 UMERKOTE OR2430009013_151023FTO_643698 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 7584
6 UMERKOTE OR2430009013_151023FTO_643698 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3792

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