Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:28:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_301223APB_FTO_957048
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-30-009-014-003/15734
(MURTUMA) 		2430009014NRG24301220230980172 30/12/2023 SANPAT HARIJAN 2430009014WL070936 SANPAT HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550348250 BALAK HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-014-003/20225
(MURTUMA) 		2430009014NRG24301220230980185 30/12/2023 PURNIMA GOND 2430009014WL070936 PURNIMA GOND 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1550348243 PURNIMAGOND BANK OF BARODA(606985)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-014-003/15841
(MURTUMA) 		2430009014NRG24301220230980176 30/12/2023 RAMESH GOND 2430009014WL070936 RAMESH GOND 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550348236 SHRI RAMESH GANDA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-014-003/16008
(MURTUMA) 		2430009014NRG24301220230980178 30/12/2023 KANIKA DAS 2430009014WL070936 KANIKA DAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550348242 MRS KANIKA DAS STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-014-003/16191
(MURTUMA) 		2430009014NRG24301220230980179 30/12/2023 SUKUMAR DAS 2430009014WL070936 SUKUMAR DAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550348251 MR SUKUMAR DAS STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-014-003/20222
(MURTUMA) 		2430009014NRG24301220230980182 30/12/2023 PRADEEP SING 2430009014WL070936 PRADEEP SING 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550348240 SHRI PRADIP SINGA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-014-003/20224
(MURTUMA) 		2430009014NRG24301220230980184 30/12/2023 KAMALESH HAWALDAR 2430009014WL070936 KAMALESH HAWALDAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550348241 MR KAMAL HAOULADAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-014-003/31193
(MURTUMA) 		2430009014NRG24301220230980186 30/12/2023 SUBHASINI BISWAS 2430009014WL070936 SUBHASINI BISWAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550348238 Mr. BISWANATH BISWAS S/O KALIPADA UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-014-003/31193
(MURTUMA) 		2430009014NRG24301220230980187 30/12/2023 SUBHASINI BISWAS 2430009014WL070936 SUBHASINI BISWAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1550348239 MRS SUBASINI BISWAS STATE BANK OF INDIA(508548)
SubTotal 11613 11613
10 UMERKOTE OR-30-009-014-003/15734
(MURTUMA) 		2430009014NRG24301220230980173 30/12/2023 TULASA HARIJAN 2430009014WL070936 TULASA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550348248 Mrs. TULASA HARIJAN UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-014-003/15778
(MURTUMA) 		2430009014NRG24301220230980174 30/12/2023 SUBARNA GOND 2430009014WL070936 SUBARNA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550348244 JALADHAR GAND STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-014-003/15778
(MURTUMA) 		2430009014NRG24301220230980175 30/12/2023 SUBARNA GOND 2430009014WL070936 SUBARNA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550348245 Mrs. SUBARNA GOND UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-014-003/15841
(MURTUMA) 		2430009014NRG24301220230980177 30/12/2023 DANAMATI GOND 2430009014WL070936 DANAMATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550348249 Mrs. DHANMATI GOND UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-014-003/16191
(MURTUMA) 		2430009014NRG24301220230980180 30/12/2023 ANIMA DAS 2430009014WL070936 ANIMA DAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550348247 Mrs. ANIMA DAS UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-014-003/20181
(MURTUMA) 		2430009014NRG24301220230980181 30/12/2023 SUBHADRA HALADAR 2430009014WL070936 SUBHADRA HALADAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550348246 Mrs. SUBHADRA HALDAR UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-014-003/20223
(MURTUMA) 		2430009014NRG24301220230980183 30/12/2023 ABANI SARDAR 2430009014WL070936 ABANI SARDAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1550348237 Mrs. TULASI SARDAR UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_301223APB_FTO_957048 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009014_301223APB_FTO_957048 State Bank of India SBIN0001341 UMERKOTE 11613
3 UMERKOTE OR2430009014_301223APB_FTO_957048 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
4 UMERKOTE OR2430009014_301223APB_FTO_957048 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 8295

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