Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:29 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_040523FTO_77323
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-30-009-013-002/325658
(KURSHI) 		2430009021NRG24040520230088007 04/05/2023 PADAMA SANTA 2430009021WL002075 PADAMA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847900 PADAMA SANTA ()
2 UMERKOTE OR-30-009-013-002/325714
(KURSHI) 		2430009021NRG24040520230088008 04/05/2023 RUPAI SANTA 2430009021WL002075 RUPAI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847920 RUPAI SANTA ()
3 UMERKOTE OR-30-009-013-002/325714
(KURSHI) 		2430009021NRG24040520230088009 04/05/2023 RUPAI SANTA 2430009021WL002075 RUPAI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847921 RUPAI SANTA ()
4 UMERKOTE OR-30-009-013-002/325716
(KURSHI) 		2430009021NRG24040520230088010 04/05/2023 GANDARBA SANTA 2430009021WL002075 GANDARBA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847918 GANDARBA SANTA ()
5 UMERKOTE OR-30-009-013-002/325716
(KURSHI) 		2430009021NRG24040520230088011 04/05/2023 GANDARBA SANTA 2430009021WL002075 GANDARBA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847919 GANDARBA SANTA ()
6 UMERKOTE OR-30-009-013-002/325717
(KURSHI) 		2430009021NRG24040520230088012 04/05/2023 KUSTHA SANTA 2430009021WL002075 KUSTHA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847923 KUSTHA SANTA ()
7 UMERKOTE OR-30-009-013-002/325717
(KURSHI) 		2430009021NRG24040520230088013 04/05/2023 KUSTHA SANTA 2430009021WL002075 KUSTHA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847924 KUSTHA SANTA ()
8 UMERKOTE OR-30-009-013-002/325718
(KURSHI) 		2430009021NRG24040520230088014 04/05/2023 PALAI MAJHI 2430009021WL002075 PALAI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847898 PALAI MAJHI ()
9 UMERKOTE OR-30-009-013-002/325718
(KURSHI) 		2430009021NRG24040520230088015 04/05/2023 PALAI MAJHI 2430009021WL002075 PALAI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847899 PALAI MAJHI ()
10 UMERKOTE OR-30-009-013-002/325719
(KURSHI) 		2430009021NRG24040520230088016 04/05/2023 NILAY MAJHI 2430009021WL002075 NILAY MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847914 NILAY MAJHI ()
11 UMERKOTE OR-30-009-013-002/325719
(KURSHI) 		2430009021NRG24040520230088017 04/05/2023 NILAY MAJHI 2430009021WL002075 NILAY MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847915 NILAY MAJHI ()
12 UMERKOTE OR-30-009-013-002/325720
(KURSHI) 		2430009021NRG24040520230088018 04/05/2023 RAIBARU SANTA 2430009021WL002075 RAIBARU SANTA 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847901 RAIBARU SANTA ()
13 UMERKOTE OR-30-009-013-002/325721
(KURSHI) 		2430009021NRG24040520230088019 04/05/2023 KARTIK MAJHI 2430009021WL002075 KARTIK MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847908 KARTIK MAJHI ()
14 UMERKOTE OR-30-009-013-002/325721
(KURSHI) 		2430009021NRG24040520230088020 04/05/2023 KARTIK MAJHI 2430009021WL002075 KARTIK MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847909 KARTIK MAJHI ()
15 UMERKOTE OR-30-009-013-002/325723
(KURSHI) 		2430009021NRG24040520230088021 04/05/2023 BALANTI MAJHI 2430009021WL002075 BALANTI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847906 BALANTI MAJHI ()
16 UMERKOTE OR-30-009-013-002/325723
(KURSHI) 		2430009021NRG24040520230088022 04/05/2023 BALANTI MAJHI 2430009021WL002075 BALANTI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847907 BALANTI MAJHI ()
17 UMERKOTE OR-30-009-013-002/325724
(KURSHI) 		2430009021NRG24040520230088023 04/05/2023 SABITRI MAJHI 2430009021WL002075 SABITRI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847904 SABITRI MAJHI ()
18 UMERKOTE OR-30-009-013-002/325724
(KURSHI) 		2430009021NRG24040520230088024 04/05/2023 SABITRI MAJHI 2430009021WL002075 SABITRI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847905 SABITRI MAJHI ()
19 UMERKOTE OR-30-009-013-002/325725
(KURSHI) 		2430009021NRG24040520230088025 04/05/2023 ISA SANTA 2430009021WL002075 ISA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847916 ISA SANTA ()
20 UMERKOTE OR-30-009-013-002/325725
(KURSHI) 		2430009021NRG24040520230088026 04/05/2023 ISA SANTA 2430009021WL002075 ISA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847917 ISA SANTA ()
21 UMERKOTE OR-30-009-013-002/325726
(KURSHI) 		2430009021NRG24040520230088027 04/05/2023 LACHMI MAJHI 2430009021WL002075 LACHMI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847922 LACHMI MAJHI ()
22 UMERKOTE OR-30-009-013-002/325727
(KURSHI) 		2430009021NRG24040520230088028 04/05/2023 BABI MAJHI 2430009021WL002075 BABI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847895 BABI MAJHI ()
23 UMERKOTE OR-30-009-013-002/325728
(KURSHI) 		2430009021NRG24040520230088029 04/05/2023 SEK SHANTA 2430009021WL002075 SEK SHANTA 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847912 SEK SHANTA ()
24 UMERKOTE OR-30-009-013-002/325728
(KURSHI) 		2430009021NRG24040520230088030 04/05/2023 SEK SHANTA 2430009021WL002075 SEK SHANTA 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847913 SEK SHANTA ()
25 UMERKOTE OR-30-009-013-002/325729
(KURSHI) 		2430009021NRG24040520230088031 04/05/2023 RANJAN MAJHI 2430009021WL002075 RANJAN MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847902 RANJAN MAJHI ()
26 UMERKOTE OR-30-009-013-002/325729
(KURSHI) 		2430009021NRG24040520230088032 04/05/2023 RANJAN MAJHI 2430009021WL002075 RANJAN MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847903 RANJAN MAJHI ()
27 UMERKOTE OR-30-009-013-002/35160
(KURSHI) 		2430009021NRG24040520230088033 04/05/2023 UTME MAJHI 2430009021WL002075 UTME MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847896 UTME MAJHI ()
28 UMERKOTE OR-30-009-013-002/35160
(KURSHI) 		2430009021NRG24040520230088034 04/05/2023 UTME MAJHI 2430009021WL002075 UTME MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847897 UTME MAJHI ()
29 UMERKOTE OR-30-009-013-002/35163
(KURSHI) 		2430009021NRG24040520230088035 04/05/2023 BADE SANTA 2430009021WL002075 BADE SANTA 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847910 BADE SANTA ()
30 UMERKOTE OR-30-009-013-002/35163
(KURSHI) 		2430009021NRG24040520230088036 04/05/2023 BADE SANTA 2430009021WL002075 BADE SANTA 76400100 SBIN0000DOP 1659 1659 Processed 12/05/2023 1489847911 BADE SANTA ()
SubTotal 49770 49770
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_040523FTO_77323 76400100 Jeypore(k) h.o. 49770

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