Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:40 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_150523APB_FTO_112731
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-30-009-013-001/22038
(KURSHI) 		2430009013NRG24150520230145049 15/05/2023 BANSING MAJHI 2430009013WL003435 BANSING MAJHI 00032 UTIB0001974 1659 1659 Processed 19/05/2023 1692206975 MRS DASHARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-013-001/21437
(KURSHI) 		2430009013NRG24150520230145038 15/05/2023 BALAKDAS LAHARA 2430009013WL003435 BALAKDAS LAHARA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692206966 BALAKDAS LAHARA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/21632
(KURSHI) 		2430009013NRG24150520230145040 15/05/2023 IRAN MAJHI 2430009013WL003435 IRAN MAJHI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692206970 Mr. ISHWAR MAJHI UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-013-001/21851
(KURSHI) 		2430009013NRG24150520230145046 15/05/2023 SAGRAM GOND 2430009013WL003435 SAGRAM GOND 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692206964 Sagram Gond BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-001/30164
(KURSHI) 		2430009013NRG24150520230145055 15/05/2023 BUDURAM MAJHI 2430009013WL003435 BUDURAM MAJHI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692206962 BUDURAM MAJHI BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/30502
(KURSHI) 		2430009013NRG24150520230145062 15/05/2023 GYANSINH MAJHI 2430009013WL003435 GYANSINH MAJHI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692206961 GYANSINGH MAJHI BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-013-001/30897
(KURSHI) 		2430009013NRG24150520230145070 15/05/2023 RATNI MALI 2430009013WL003435 RATNI MALI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692206978 MRS RATANI MALI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-013-001/30900
(KURSHI) 		2430009013NRG24150520230145073 15/05/2023 BAYASAKI GOND 2430009013WL003435 BAYASAKI GOND 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692206981 LAXMAN GANDA ICICI BANK LTD(508534)
9 UMERKOTE OR-30-009-013-001/30900
(KURSHI) 		2430009013NRG24150520230145074 15/05/2023 BAYASAKI GOND 2430009013WL003435 BAYASAKI GOND 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692206982 MRS BAISAKHI GOND STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-001/30901
(KURSHI) 		2430009013NRG24150520230145075 15/05/2023 KAMUSA GANDA 2430009013WL003435 KAMUSA GANDA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692206983 KAMUSA GANDA INDUSIND BANK(607189)
11 UMERKOTE OR-30-009-013-001/30902
(KURSHI) 		2430009013NRG24150520230145076 15/05/2023 BIRAN MALI 2430009013WL003435 BIRAN MALI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692206979 Biran Mali BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-013-001/30904
(KURSHI) 		2430009013NRG24150520230145077 15/05/2023 LAMBUDHAR MAJHI 2430009013WL003435 LAMBUDHAR MAJHI 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692206980 LAMUDHAR MAJHI BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-013-001/30908
(KURSHI) 		2430009013NRG24150520230145079 15/05/2023 SAGRAB GANDA 2430009013WL003435 SAGRAB GANDA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692206971 SAGRAB GANDA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-013-001/30922
(KURSHI) 		2430009013NRG24150520230145080 15/05/2023 SANAMATI GANDA 2430009013WL003435 SANAMATI GANDA 00045 BARB0UMARKO 1659 1659 Processed 19/05/2023 1692206984 SANAMATI GANDA BANK OF BARODA(606985)
SubTotal 21567 21567
15 UMERKOTE OR-30-009-013-001/30300
(KURSHI) 		2430009013NRG24150520230145057 15/05/2023 GURUBARU GOND 2430009013WL003435 GURUBARU GOND 00168 ICIC0000995 1659 1659 Processed 19/05/2023 1692206943 Mr. GURUBARU GAND S/O INDRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
16 UMERKOTE OR-30-009-013-001/21507
(KURSHI) 		2430009013NRG24150520230145039 15/05/2023 GOBARDHAN GANDA 2430009013WL003435 GOBARDHAN GANDA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206955 SHRI GOBARDHAN GANDA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-013-001/21716
(KURSHI) 		2430009013NRG24150520230145041 15/05/2023 MURALI MAJHI 2430009013WL003435 MURALI MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206953 MURALI MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMERKOTE OR-30-009-013-001/21781
(KURSHI) 		2430009013NRG24150520230145042 15/05/2023 JAMUNA MAJHI 2430009013WL003435 JAMUNA MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206956 SHRI CHAITU MAJHI STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-001/21782
(KURSHI) 		2430009013NRG24150520230145043 15/05/2023 BHARAT MAJHI 2430009013WL003435 BHARAT MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206952 BHARAT MAJHI BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-013-001/21783
(KURSHI) 		2430009013NRG24150520230145044 15/05/2023 BUDURAM MAJHI 2430009013WL003435 BUDURAM MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206965 BUDURAM MAJHI BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-013-001/21976
(KURSHI) 		2430009013NRG24150520230145047 15/05/2023 SAMARU GONDA 2430009013WL003435 SAMARU GONDA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206950 MR SAMARU GANDA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-013-001/22006
(KURSHI) 		2430009013NRG24150520230145048 15/05/2023 ANADU MAJHI 2430009013WL003435 ANADU MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206949 ANADU MAJHI ICICI BANK LTD(508534)
23 UMERKOTE OR-30-009-013-001/22046
(KURSHI) 		2430009013NRG24150520230145052 15/05/2023 SHIBA GOND 2430009013WL003435 SHIBA GOND 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206968 SHRI SHIBA GOND STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-013-001/22046
(KURSHI) 		2430009013NRG24150520230145053 15/05/2023 SHIBA GOND 2430009013WL003435 SHIBA GOND 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206969 TILAK GANDA BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-013-001/22070
(KURSHI) 		2430009013NRG24150520230145054 15/05/2023 MANAKDEI MAJHI 2430009013WL003435 MANAKDEI MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206960 MRS MANAKDEI MAJHI STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-013-001/30171
(KURSHI) 		2430009013NRG24150520230145056 15/05/2023 BUDHA MAJHI 2430009013WL003435 BUDHA MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206957 TAMAKI MAJHI BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-013-001/30360
(KURSHI) 		2430009013NRG24150520230145060 15/05/2023 NAAALI MAJHI 2430009013WL003435 NAAALI MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206967 MRS NAALI MAJHI STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-013-001/30879
(KURSHI) 		2430009013NRG24150520230145065 15/05/2023 RAMANATHGANDA 2430009013WL003435 RAMANATHGANDA 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206977 RAMANATH GANDA ICICI BANK LTD(508534)
29 UMERKOTE OR-30-009-013-001/30894
(KURSHI) 		2430009013NRG24150520230145067 15/05/2023 BIJAL MAJHI 2430009013WL003435 BIJAL MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206958 SUDURAM MAJHI INDUSIND BANK(607189)
30 UMERKOTE OR-30-009-013-001/30894
(KURSHI) 		2430009013NRG24150520230145068 15/05/2023 BIJAL MAJHI 2430009013WL003435 BIJAL MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206959 MRS BIJAL MAJHI STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-013-001/30904
(KURSHI) 		2430009013NRG24150520230145078 15/05/2023 KEMA MAJHI 2430009013WL003435 KEMA MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206976 MRS KHAMA MAJHI STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-013-001/30958
(KURSHI) 		2430009013NRG24150520230145081 15/05/2023 SAMBOTE MAJHI 2430009013WL003435 SAMBOTE MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206951 SAMBATI MAJHI ICICI BANK LTD(508534)
33 UMERKOTE OR-30-009-013-001/31250
(KURSHI) 		2430009013NRG24150520230145083 15/05/2023 GHASIRAM MAJHI 2430009013WL003435 GHASIRAM MAJHI 00415 SBIN0001341 1659 1659 Processed 19/05/2023 1692206954 GHASIRAM MAJHI S/O JAGABANDHU MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 29862 29862
34 UMERKOTE OR-30-009-013-001/30300
(KURSHI) 		2430009013NRG24150520230145058 15/05/2023 GURUBARU GANDA 2430009013WL003435 GURUBARU GANDA 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1692206945 MANGALA GANDA BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-013-001/31249
(KURSHI) 		2430009013NRG24150520230145082 15/05/2023 DASARATH GANDA 2430009013WL003435 DASARATH GANDA 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1692206947 Mr. DASARATH GOND UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-013-001/325642
(KURSHI) 		2430009013NRG24150520230145084 15/05/2023 BISWANATH GANDA 2430009013WL003435 BISWANATH GANDA 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1692206946 BISWANATH GOND STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-013-001/325643
(KURSHI) 		2430009013NRG24150520230145085 15/05/2023 SANJAY SAHU 2430009013WL003435 SANJAY SAHU 00468 UBIN0813010 1659 1659 Processed 19/05/2023 1692206948 SANJAY SAHU BANK OF BARODA(606985)
SubTotal 6636 6636
38 UMERKOTE OR-30-009-013-001/22042
(KURSHI) 		2430009013NRG24150520230145050 15/05/2023 SARADI MAJHI 2430009013WL003435 SARADI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692206974 KUMARSAI MAJHI BANK OF BARODA(606985)
39 UMERKOTE OR-30-009-013-001/30360
(KURSHI) 		2430009013NRG24150520230145059 15/05/2023 KUNU MAJHI 2430009013WL003435 KUNU MAJHI 00474 SBIN0RRUKGB 1659 1659 Rejected 19/05/2023 1692206973 Aadhaar Number not Mapped to Account Number
40 UMERKOTE OR-30-009-013-001/30633
(KURSHI) 		2430009013NRG24150520230145063 15/05/2023 ANANTA MAJHI 2430009013WL003435 ANANTA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692206963 Mr. ANANTA MAJHI UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-013-001/30633
(KURSHI) 		2430009013NRG24150520230145064 15/05/2023 SUKDEI MAJHI 2430009013WL003435 SUKDEI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692206972 Mrs. SUKDEI MAJHI UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-013-001/30898
(KURSHI) 		2430009013NRG24150520230145071 15/05/2023 SANTU GOND 2430009013WL003435 SANTU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692206985 Mr. SANTU GOND UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-013-001/30899
(KURSHI) 		2430009013NRG24150520230145072 15/05/2023 LAXMU GOND 2430009013WL003435 LAXMU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 19/05/2023 1692206944 Mr. LAXMU GOND S/O INDRA UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
44 UMERKOTE OR-30-009-013-001/22044
(KURSHI) 		2430009013NRG24150520230145051 15/05/2023 KURSHA GOND 2430009013WL003435 KURSHA GOND 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692206941 Krushna Gond BANK OF BARODA(606985)
45 UMERKOTE OR-30-009-013-001/30361
(KURSHI) 		2430009013NRG24150520230145061 15/05/2023 TRINATH GANDA 2430009013WL003435 TRINATH GANDA 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692206940 TRINATH GANDA BANK OF BARODA(606985)
46 UMERKOTE OR-30-009-013-001/30897
(KURSHI) 		2430009013NRG24150520230145069 15/05/2023 SUBASH MALI 2430009013WL003435 SUBASH MALI 00691 IPOS0000001 1659 1659 Processed 19/05/2023 1692206942 SUBAS MALI ICICI BANK LTD(508534)
SubTotal 4977 4977
Total 76314 76314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_150523APB_FTO_112731 AXIS BANK UTIB0001974 Umerkote 1659
2 UMERKOTE OR2430009013_150523APB_FTO_112731 Bank of Baroda BARB0UMARKO UMARKOTE 21567
3 UMERKOTE OR2430009013_150523APB_FTO_112731 ICICI BANK ICIC0000995 UMERKOTE 1659
4 UMERKOTE OR2430009013_150523APB_FTO_112731 State Bank of India SBIN0001341 UMERKOTE 29862
5 UMERKOTE OR2430009013_150523APB_FTO_112731 Union Bank of India UBIN0813010 UMERKOTE 6636
6 UMERKOTE OR2430009013_150523APB_FTO_112731 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 6636
7 UMERKOTE OR2430009013_150523APB_FTO_112731 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
8 UMERKOTE OR2430009013_150523APB_FTO_112731 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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