Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:47:26 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_150523APB_FTO_113959
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-30-009-011-006/23071
(KARAGAM) 		2430009020NRG24150520230144820 15/05/2023 ARJUNA MAJHI 2430009020WL003430 ARJUNA MAJHI 00032 UTIB0001974 1659 1659 Processed 20/05/2023 1750654802 ARJUNA MAJHI AXIS BANK(607153)
2 UMERKOTE OR-30-009-011-006/23071
(KARAGAM) 		2430009020NRG24150520230144821 15/05/2023 PRAFULLA MAJHI 2430009020WL003430 PRAFULLA MAJHI 00032 UTIB0001974 1659 1659 Processed 20/05/2023 1750654803 MRS PRAFULLA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-011-006/301489
(KARAGAM) 		2430009020NRG24150520230144825 15/05/2023 HARI HALDAR 2430009020WL003430 HARI HALDAR 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750654789 MR HARI HALDR STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-011-006/302047
(KARAGAM) 		2430009020NRG24150520230144831 15/05/2023 DASHARATH GOUD 2430009020WL003430 DASHARATH GOUD 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750654787 DASHARATHA GOUD BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-006/302047
(KARAGAM) 		2430009020NRG24150520230144832 15/05/2023 DASHARATH GOUD 2430009020WL003430 DASHARATH GOUD 00045 BARB0UMARKO 1659 1659 Processed 20/05/2023 1750654788 DHANA GOUD BANK OF BARODA(606985)
SubTotal 4977 4977
6 UMERKOTE OR-30-009-011-006/302093
(KARAGAM) 		2430009020NRG24150520230144835 15/05/2023 HARABATI SUNA 2430009020WL003430 HARABATI SUNA 00354 PUNB0765900 1659 1659 Processed 20/05/2023 1750654790 HARABATI SUNA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-011-006/302145
(KARAGAM) 		2430009020NRG24150520230144836 15/05/2023 ABHISEK HARIJAN 2430009020WL003430 ABHISEK HARIJAN 00354 PUNB0765900 1659 1659 Processed 20/05/2023 1750654792 ABHISEK HARIJAN BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-011-006/302146
(KARAGAM) 		2430009020NRG24150520230144837 15/05/2023 RABINDRA HARIJAN 2430009020WL003430 RABINDRA HARIJAN 00354 PUNB0765900 1659 1659 Processed 20/05/2023 1750654791 RABINDRA HARIJAN BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-011-006/302153
(KARAGAM) 		2430009020NRG24150520230144839 15/05/2023 BASANTI MAJHI 2430009020WL003430 BASANTI MAJHI 00354 PUNB0765900 1659 1659 Processed 20/05/2023 1750654793 Sanjana Majhi BANK OF BARODA(606985)
SubTotal 6636 6636
10 UMERKOTE OR-30-009-011-006/24069
(KARAGAM) 		2430009020NRG24150520230144824 15/05/2023 SUKADEB BHATRA 2430009020WL003430 SUKADEB BHATRA 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1750654785 MR SUKADEB BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-011-006/302149
(KARAGAM) 		2430009020NRG24150520230144838 15/05/2023 TULARAM PANAKA 2430009020WL003430 TULARAM PANAKA 00415 SBIN0001341 1659 1659 Processed 20/05/2023 1750654786 Tularam Panaka BANK OF BARODA(606985)
SubTotal 3318 3318
12 UMERKOTE OR-30-009-011-006/23104
(KARAGAM) 		2430009020NRG24150520230144822 15/05/2023 RAGHUNATHA BHATRA 2430009020WL003430 RAGHUNATHA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750654794 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-011-006/23104
(KARAGAM) 		2430009020NRG24150520230144823 15/05/2023 SARADI BHATRA 2430009020WL003430 SARADI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750654795 MRS SARADI BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-011-006/302042
(KARAGAM) 		2430009020NRG24150520230144827 15/05/2023 BIRA GOUD 2430009020WL003430 BIRA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750654798 Mr. BIRA GOUD UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-011-006/302042
(KARAGAM) 		2430009020NRG24150520230144828 15/05/2023 BIRA GOUD 2430009020WL003430 BIRA GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750654799 RAMA GOUD BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-011-006/302043
(KARAGAM) 		2430009020NRG24150520230144829 15/05/2023 ANTARAM GOUD 2430009020WL003430 ANTARAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750654796 Mr. ANTARAM GOUD UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-011-006/302043
(KARAGAM) 		2430009020NRG24150520230144830 15/05/2023 ANTARAM GOUD 2430009020WL003430 ANTARAM GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750654797 Ms. LACHANI GOUD UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-011-006/302079
(KARAGAM) 		2430009020NRG24150520230144833 15/05/2023 BABULI HARIJAN 2430009020WL003430 BABULI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750654800 BABULI HARIJANA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-011-006/302079
(KARAGAM) 		2430009020NRG24150520230144834 15/05/2023 BABULI HARIJAN 2430009020WL003430 BABULI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 20/05/2023 1750654801 Phula Majhi BANK OF BARODA(606985)
SubTotal 13272 13272
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_150523APB_FTO_113959 AXIS BANK UTIB0001974 Umerkote 3318
2 UMERKOTE OR2430009020_150523APB_FTO_113959 Bank of Baroda BARB0UMARKO UMARKOTE 4977
3 UMERKOTE OR2430009020_150523APB_FTO_113959 Punjab National Bank PUNB0765900 UMERKOT 6636
4 UMERKOTE OR2430009020_150523APB_FTO_113959 State Bank of India SBIN0001341 UMERKOTE 3318
5 UMERKOTE OR2430009020_150523APB_FTO_113959 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 3318
6 UMERKOTE OR2430009020_150523APB_FTO_113959 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 9954

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