Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009012_040523APB_FTO_79466
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-30-009-012-001/19094
(KOPENA) 		2430009012NRG24040520230090339 04/05/2023 SUBURI SANTA 2430009012WL002123 SUBURI SANTA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1491160799 MURA GOND UNION BANK OF INDIA(508500)
2 UMERKOTE OR-30-009-012-001/19132
(KOPENA) 		2430009012NRG24040520230090350 04/05/2023 LAKHMAN SANTA 2430009012WL002123 LAKHMAN SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491160804 BASUDEV GOND STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-012-001/19178
(KOPENA) 		2430009012NRG24040520230090354 04/05/2023 RATULA GOND 2430009012WL002123 RATULA GOND 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491160800 Miss. URMILA GOND UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-012-001/19199
(KOPENA) 		2430009012NRG24040520230090361 04/05/2023 JAY SANTA 2430009012WL002123 JAY SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491160818 Jay Santa BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-012-003/1305
(KOPENA) 		2430009012NRG24040520230090376 04/05/2023 DIBAKAR MALI 2430009012WL002123 DIBAKAR MALI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491160797 DIBAKAR MALI BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-012-003/1305
(KOPENA) 		2430009012NRG24040520230090377 04/05/2023 DIBAKAR MALI 2430009012WL002123 DIBAKAR MALI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491160798 JAYANTI MALI WO DIBAKAR MALI BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-012-003/1310
(KOPENA) 		2430009012NRG24040520230090378 04/05/2023 RASMI MALI 2430009012WL002123 RASMI MALI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491160801 DARAMATI MALI BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-012-003/1310
(KOPENA) 		2430009012NRG24040520230090379 04/05/2023 RASMI MALI 2430009012WL002123 RASMI MALI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491160802 MOHAN MALI BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-012-003/1310
(KOPENA) 		2430009012NRG24040520230090380 04/05/2023 RASMI MALI 2430009012WL002123 RASMI MALI 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1491160803 BAIDI MALI BANK OF BARODA(606985)
SubTotal 14694 14694
10 UMERKOTE OR-30-009-012-001/19095
(KOPENA) 		2430009012NRG24040520230090341 04/05/2023 BHATRA SANTA 2430009012WL002123 BHATRA SANTA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1491160791 KURSHA LOHARA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-012-001/19179
(KOPENA) 		2430009012NRG24040520230090355 04/05/2023 MANGALI GOND 2430009012WL002123 MANGALI GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160770 Sitaram Gond BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-012-001/19179
(KOPENA) 		2430009012NRG24040520230090356 04/05/2023 MANGALI GOND 2430009012WL002123 MANGALI GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160771 MISS PRATIMA GOND STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-012-001/19181
(KOPENA) 		2430009012NRG24040520230090359 04/05/2023 SUKAMATI GOND 2430009012WL002123 SUKAMATI GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160795 MRS BABITA BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-012-001/19206
(KOPENA) 		2430009012NRG24040520230090362 04/05/2023 MONIRAM GOND 2430009012WL002123 MONIRAM GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160792 Mr. LOBA LOHARA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-012-001/19206
(KOPENA) 		2430009012NRG24040520230090363 04/05/2023 MONIRAM GOND 2430009012WL002123 MONIRAM GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160793 Mrs. SHYAMBATI LOHARA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-012-001/30098
(KOPENA) 		2430009012NRG24040520230090368 04/05/2023 SALIKARAM GANDA 2430009012WL002123 SALIKARAM GANDA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160779 RADHABAI GOND STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-012-002/1470
(KOPENA) 		2430009012NRG24040520230090373 04/05/2023 ASMAN SANTA 2430009012WL002123 ASMAN SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160808 Mr. SUBAS SANTA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-012-002/1470
(KOPENA) 		2430009012NRG24040520230090370 04/05/2023 RAKUL SANTA 2430009012WL002123 RAKUL SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160796 MRS MINABAI GOND STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-012-003/19290
(KOPENA) 		2430009012NRG24040520230090393 04/05/2023 KUMAR SANTA 2430009012WL002123 KUMAR SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160788 MR KUMAR SANTA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-012-003/19302
(KOPENA) 		2430009012NRG24040520230090394 04/05/2023 DHANUR BHATRA 2430009012WL002123 DHANUR BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160772 SHRI DHANUR BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-012-003/19339
(KOPENA) 		2430009012NRG24040520230090396 04/05/2023 GOBIND BHATRA 2430009012WL002123 GOBIND BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160773 SHRI GOBIND BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-012-003/19353
(KOPENA) 		2430009012NRG24040520230090398 04/05/2023 ISWAR GANDA 2430009012WL002123 ISWAR GANDA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160789 SHRI ISWAR GOND STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-012-003/19364
(KOPENA) 		2430009012NRG24040520230090400 04/05/2023 KALA GOND 2430009012WL002123 KALA GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160777 SHRI KALA GOND STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-012-003/19364
(KOPENA) 		2430009012NRG24040520230090401 04/05/2023 KALA GOND 2430009012WL002123 KALA GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160778 MRS DAYA GANDA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-012-003/19375
(KOPENA) 		2430009012NRG24040520230090402 04/05/2023 BALIKA GAND 2430009012WL002123 BALIKA GAND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160784 MRS BALIKA GAND STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-012-003/19379
(KOPENA) 		2430009012NRG24040520230090403 04/05/2023 SHABARAI BHATRA 2430009012WL002123 SHABARAI BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160787 MR SHABARAI BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-012-003/19399
(KOPENA) 		2430009012NRG24040520230090405 04/05/2023 SADA BHATRA 2430009012WL002123 SADA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160776 SHRI SADA BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-012-003/19408
(KOPENA) 		2430009012NRG24040520230090407 04/05/2023 SAMARU GOND 2430009012WL002123 SAMARU GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160785 MR SAMARU GOND STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-012-003/19408
(KOPENA) 		2430009012NRG24040520230090408 04/05/2023 SAMARU GOND 2430009012WL002123 SAMARU GOND 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160786 Mrs. SABITRI GOUD W/O SAMARU UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-012-003/19453
(KOPENA) 		2430009012NRG24040520230090409 04/05/2023 BHARAT GANDA 2430009012WL002123 BHARAT GANDA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160780 SHRI BHARAT GANDA STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-012-003/19455
(KOPENA) 		2430009012NRG24040520230090411 04/05/2023 HIRAMANI MALI 2430009012WL002123 HIRAMANI MALI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160790 MRS HIRAMANI MALI STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-012-003/19473
(KOPENA) 		2430009012NRG24040520230090412 04/05/2023 RAM MALI 2430009012WL002123 RAM MALI 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160781 MR RAM MALI STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-012-003/19478
(KOPENA) 		2430009012NRG24040520230090413 04/05/2023 SANU SANTA 2430009012WL002123 SANU SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160782 MR SANU SANTA STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-012-003/19478
(KOPENA) 		2430009012NRG24040520230090414 04/05/2023 SANU SANTA 2430009012WL002123 SANU SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160783 Mr. BANAMALI SANTA UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-012-003/19504
(KOPENA) 		2430009012NRG24040520230090417 04/05/2023 BIJAYA KUMARA GUPTA 2430009012WL002123 BIJAYA KUMARA GUPTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160769 SHRI BIJAYA KUMARA GUPTA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-012-003/19506
(KOPENA) 		2430009012NRG24040520230090418 04/05/2023 RAGHU BHATRA 2430009012WL002123 RAGHU BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160774 SHRI RAGHU BHATRA STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-012-003/19506
(KOPENA) 		2430009012NRG24040520230090419 04/05/2023 RAGHU BHATRA 2430009012WL002123 RAGHU BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1491160775 MRS MAHADEI BHATRA STATE BANK OF INDIA(508548)
SubTotal 46215 46215
38 UMERKOTE OR-30-009-012-003/1334
(KOPENA) 		2430009012NRG24040520230090392 04/05/2023 JAYANTI BHATRA 2430009012WL002123 JAYANTI BHATRA 00415 SBIN0016134 1659 1659 Processed 12/05/2023 1491160794 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
39 UMERKOTE OR-30-009-012-001/19114
(KOPENA) 		2430009012NRG24040520230090348 04/05/2023 ICHHABATI SANTA 2430009012WL002123 ICHHABATI SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1491160807 Mrs. ICHHABATI SANTA UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-012-001/19176
(KOPENA) 		2430009012NRG24040520230090352 04/05/2023 BISHNU SANTA 2430009012WL002123 BISHNU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160810 Mrs. SANTOSHI GAND UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-012-001/19235
(KOPENA) 		2430009012NRG24040520230090366 04/05/2023 BASANTI GOND 2430009012WL002123 BASANTI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160813 Tulsha Lohara BANK OF BARODA(606985)
42 UMERKOTE OR-30-009-012-003/1300
(KOPENA) 		2430009012NRG24040520230090374 04/05/2023 SARBAM GOND 2430009012WL002123 SARBAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160811 MR SRABANA KUMAR GOND STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-012-003/1313
(KOPENA) 		2430009012NRG24040520230090381 04/05/2023 CHATU HARIJA 2430009012WL002123 CHATU HARIJA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160814 MRS DHANAMATI HARIJAN STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-012-003/1313
(KOPENA) 		2430009012NRG24040520230090382 04/05/2023 CHATU HARIJA 2430009012WL002123 CHATU HARIJA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160815 Mr. CHAITU HARIJAN UTKAL GRAMEEN BANK(607234)
45 UMERKOTE OR-30-009-012-003/1318
(KOPENA) 		2430009012NRG24040520230090383 04/05/2023 PUNARAM GOND 2430009012WL002123 PUNARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160765 Mr. PUNARAM GOND UTKAL GRAMEEN BANK(607234)
46 UMERKOTE OR-30-009-012-003/1318
(KOPENA) 		2430009012NRG24040520230090384 04/05/2023 PUNARAM GOND 2430009012WL002123 PUNARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160766 Mr. NIRASHABAI GOND W/O PUNARAM UTKAL GRAMEEN BANK(607234)
47 UMERKOTE OR-30-009-012-003/1318
(KOPENA) 		2430009012NRG24040520230090385 04/05/2023 PUNARAM GOND 2430009012WL002123 PUNARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160767 Mrs. RAGHURAM GOND SO PUNARAM UTKAL GRAMEEN BANK(607234)
48 UMERKOTE OR-30-009-012-003/1319
(KOPENA) 		2430009012NRG24040520230090386 04/05/2023 GANESH GOND 2430009012WL002123 GANESH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160768 Mr. GANESH GOND UTKAL GRAMEEN BANK(607234)
49 UMERKOTE OR-30-009-012-003/1320
(KOPENA) 		2430009012NRG24040520230090387 04/05/2023 KUSTA BHATRA 2430009012WL002123 KUSTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160809 KUSTA BHATRA BANK OF BARODA(606985)
50 UMERKOTE OR-30-009-012-003/1322
(KOPENA) 		2430009012NRG24040520230090388 04/05/2023 TIKESWARI DHOBA 2430009012WL002123 TIKESWARI DHOBA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160816 Mrs. HIRESWARI DHOBA UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-012-003/1330
(KOPENA) 		2430009012NRG24040520230090390 04/05/2023 TILOKA GOND 2430009012WL002123 TILOKA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160812 Tiloka Gond BANK OF BARODA(606985)
52 UMERKOTE OR-30-009-012-003/1334
(KOPENA) 		2430009012NRG24040520230090391 04/05/2023 BIRA BHATRA 2430009012WL002123 BIRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160817 Mr. BIRA BHATRA UTKAL GRAMEEN BANK(607234)
53 UMERKOTE OR-30-009-012-003/19359
(KOPENA) 		2430009012NRG24040520230090399 04/05/2023 CHAMARIN GOND 2430009012WL002123 CHAMARIN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160806 Miss. CHAMRIN GOND UTKAL GRAMEEN BANK(607234)
54 UMERKOTE OR-30-009-012-003/19379
(KOPENA) 		2430009012NRG24040520230090404 04/05/2023 SHABARAI BHATRA 2430009012WL002123 SHABARAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1491160805 Mrs. SUSHILA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 26307 26307
Total 88875 88875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009012_040523APB_FTO_79466 Bank of Baroda BARB0UMARKO UMARKOTE 14694
2 UMERKOTE OR2430009012_040523APB_FTO_79466 State Bank of India SBIN0001341 SBI UMERKOTE 1659
3 UMERKOTE OR2430009012_040523APB_FTO_79466 State Bank of India SBIN0001341 UMERKOTE 44556
4 UMERKOTE OR2430009012_040523APB_FTO_79466 State Bank of India SBIN0016134 UMERKOTE EVENING 1659
5 UMERKOTE OR2430009012_040523APB_FTO_79466 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 22989
6 UMERKOTE OR2430009012_040523APB_FTO_79466 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318

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