Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:55:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_250823APB_FTO_478810
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-30-009-007-003/73346
(BHANDARIGUDA) 		2430009000NRG24250820230578059 25/08/2023 AMAR PUJARI 2430009WL017594 AMAR PUJARI 00045 BARB0UMARKO 1659 1659 Processed 02/09/2023 5081332395 AMAR PUJARI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-007-003/73348
(BHANDARIGUDA) 		2430009000NRG24250820230578060 25/08/2023 ARJUN GOUD 2430009WL017594 ARJUN GOUD 00045 BARB0UMARKO 1659 1659 Processed 02/09/2023 5081332396 ARJUN GOUD BANK OF BARODA(606985)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-007-003/7355
(BHANDARIGUDA) 		2430009000NRG24250820230578067 25/08/2023 BELA MAJHI 2430009WL017594 BELA MAJHI 00354 PUNB0765900 1659 1659 Processed 02/09/2023 5081332397 MRS BELA MAJHI STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-007-003/7374
(BHANDARIGUDA) 		2430009000NRG24250820230578069 25/08/2023 CHAITAN JANI 2430009WL017594 CHAITAN JANI 00354 PUNB0765900 1659 1659 Processed 02/09/2023 5081332398 CHAITAN JANI PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
5 UMERKOTE OR-30-009-007-003/7332
(BHANDARIGUDA) 		2430009000NRG24250820230578058 25/08/2023 KARNA NAYAK 2430009WL017594 KARNA NAYAK 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5081332400 MR KARNA NAYAK STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-007-003/73351
(BHANDARIGUDA) 		2430009000NRG24250820230578062 25/08/2023 DURMILA MAJHI 2430009WL017594 DURMILA MAJHI 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5081332404 MRS DURMILA MAJHI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-007-003/73351
(BHANDARIGUDA) 		2430009000NRG24250820230578061 25/08/2023 NAKUL MAJHI 2430009WL017594 NAKUL MAJHI 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5081332392 NAKUL MAJHI PUNJAB NATIONAL BANK(508568)
8 UMERKOTE OR-30-009-007-003/7346
(BHANDARIGUDA) 		2430009000NRG24250820230578064 25/08/2023 FAGANU HARIJAN 2430009WL017594 FAGANU HARIJAN 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5081332394 MR FAGANU HARIJAN STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-007-003/7353
(BHANDARIGUDA) 		2430009000NRG24250820230578066 25/08/2023 GIRA JANI 2430009WL017594 GIRA JANI 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5081332403 MR GIRA JANI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-007-003/7405
(BHANDARIGUDA) 		2430009000NRG24250820230578072 25/08/2023 KAMALLOCHAN GOUD 2430009WL017594 KAMALLOCHAN GOUD 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5081332401 MR KAMAL LOCHAN GOUD STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-007-003/7424
(BHANDARIGUDA) 		2430009000NRG24250820230578074 25/08/2023 TULARAM JANI 2430009WL017594 TULARAM JANI 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5081332399 TULARAM JANI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-007-003/7450
(BHANDARIGUDA) 		2430009000NRG24250820230578075 25/08/2023 DHANABAL MAJHI 2430009WL017594 DHANABAL MAJHI 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5081332402 MR DHANABAL MAJHI STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-007-003/7463
(BHANDARIGUDA) 		2430009000NRG24250820230578076 25/08/2023 MANOJ MANDAL 2430009WL017594 MANOJ MANDAL 00415 SBIN0001341 1659 1659 Processed 02/09/2023 5081332393 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
14 UMERKOTE OR-30-009-007-003/7346
(BHANDARIGUDA) 		2430009000NRG24250820230578065 25/08/2023 SARA HARIJAN 2430009WL017594 SARA HARIJAN 751001 1659 1659 Processed 02/09/2023 5081332405 MISS SURAMANI HARIJAN STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-007-003/7368
(BHANDARIGUDA) 		2430009000NRG24250820230578068 25/08/2023 GUNADHAR BHATRA 2430009WL017594 GUNADHAR BHATRA 751001 1659 1659 Processed 02/09/2023 5081332406 GUNADHAR BHATRA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-007-003/7399
(BHANDARIGUDA) 		2430009000NRG24250820230578071 25/08/2023 MANGAL BHATRA 2430009WL017594 MANGAL BHATRA 751001 1659 1659 Processed 02/09/2023 5081332407 MANGAL BHATRA BANK OF BARODA(606985)
SubTotal 4977 4977
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 OR2430009_250823APB_FTO_478810 76407201 4977
2 UMERKOTE OR2430009_250823APB_FTO_478810 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 UMERKOTE OR2430009_250823APB_FTO_478810 Punjab National Bank PUNB0765900 UMERKOT 3318
4 UMERKOTE OR2430009_250823APB_FTO_478810 State Bank of India SBIN0001341 UMERKOTE 14931

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