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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:07:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_030623APB_FTO_192189
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-30-009-005-001/144516
(BEHEDA) 		2430009005NRG24030620230245256 03/06/2023 KUMAR GOND 2430009005WL005960 KUMAR GOND 00045 BARB0UMARKO 1659 1659 Processed 10/06/2023 2398308374 Kumar Gond BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/144785
(BEHEDA) 		2430009005NRG24030620230245275 03/06/2023 GOMATI HARIJAN 2430009005WL005960 GOMATI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398308375 Gomati Harijan BANK OF BARODA(606985)
SubTotal 3081 3081
3 UMERKOTE OR-30-009-005-001/12340
(BEHEDA) 		2430009005NRG24030620230245248 03/06/2023 JAMANI GOND 2430009005WL005960 JAMANI GOND 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2398308371 MRS JAMANI GANDA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-001/12719
(BEHEDA) 		2430009005NRG24030620230245250 03/06/2023 JAYA GANDA 2430009005WL005960 JAYA GANDA 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2398308370 MRS JAY GANDA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-001/144492
(BEHEDA) 		2430009005NRG24030620230245255 03/06/2023 MAINA PARAJA 2430009005WL005960 MAINA PARAJA 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2398308373 MRS MAINA PARAJA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-005-001/144516
(BEHEDA) 		2430009005NRG24030620230245257 03/06/2023 PHULAMATI GOND 2430009005WL005960 PHULAMATI GOND 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2398308368 MRS PHULA MATI GOND STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-005-001/144545
(BEHEDA) 		2430009005NRG24030620230245259 03/06/2023 MAINA GANDA 2430009005WL005960 MAINA GANDA 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2398308369 MRS MAINA GANDA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-001/144596
(BEHEDA) 		2430009005NRG24030620230245260 03/06/2023 JAMANI PARAJA 2430009005WL005960 JAMANI PARAJA 00415 SBIN0001341 1659 1659 Processed 10/06/2023 2398308372 MRS JAMANI PARAJA STATE BANK OF INDIA(508548)
SubTotal 9954 9954
9 UMERKOTE OR-30-009-005-001/12072
(BEHEDA) 		2430009005NRG24030620230245243 03/06/2023 BIMAL HARIJAN 2430009005WL005960 BIMAL HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398308367 BIMAL HARIJAN BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-005-001/12333
(BEHEDA) 		2430009005NRG24030620230245246 03/06/2023 BIDYA HARIJAN 2430009005WL005960 BIDYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398308377 Mrs. RAIMATI HARIJAN UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-005-001/12340
(BEHEDA) 		2430009005NRG24030620230245247 03/06/2023 BASU GOND 2430009005WL005960 BASU GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398308364 SHRI BASU GAND STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-001/12882
(BEHEDA) 		2430009005NRG24030620230245253 03/06/2023 AITU BHATRA 2430009005WL005960 AITU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398308365 Mr. AITU & SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-005-001/12882
(BEHEDA) 		2430009005NRG24030620230245254 03/06/2023 SAMARI BHATRA 2430009005WL005960 SAMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398308366 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-001/144545
(BEHEDA) 		2430009005NRG24030620230245258 03/06/2023 DHANIA GOND 2430009005WL005960 DHANIA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/06/2023 2398308376 Mr. DHANIA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
15 UMERKOTE OR-30-009-005-001/12354
(BEHEDA) 		2430009005NRG24030620230245249 03/06/2023 RAJU GAND 2430009005WL005960 RAJU GAND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308363 MRS DEBATI GAND STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-005-001/144742
(BEHEDA) 		2430009005NRG24030620230245261 03/06/2023 BALACHAND GOND 2430009005WL005960 BALACHAND GOND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308379 BALACHAND GOND INDUSIND BANK(607189)
17 UMERKOTE OR-30-009-005-001/144742
(BEHEDA) 		2430009005NRG24030620230245262 03/06/2023 SUKAMATI GOND 2430009005WL005960 SUKAMATI GOND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308353 SUKAMATI GOND INDUSIND BANK(607189)
18 UMERKOTE OR-30-009-005-001/144748
(BEHEDA) 		2430009005NRG24030620230245263 03/06/2023 RAMADHAR GOND 2430009005WL005960 RAMADHAR GOND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308354 Ramadhar Gond BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-005-001/144748
(BEHEDA) 		2430009005NRG24030620230245264 03/06/2023 SEBATI GOND 2430009005WL005960 SEBATI GOND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308355 Mrs. SEBATI GOND UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-005-001/144752
(BEHEDA) 		2430009005NRG24030620230245265 03/06/2023 BUDANTI GOUD 2430009005WL005960 BUDANTI GOUD 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308352 MRS BUDANTI GOUDA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-005-001/144763
(BEHEDA) 		2430009005NRG24030620230245267 03/06/2023 BHANU HARIJAN 2430009005WL005960 BHANU HARIJAN 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308382 BHANU HARIJAN INDUSIND BANK(607189)
22 UMERKOTE OR-30-009-005-001/144763
(BEHEDA) 		2430009005NRG24030620230245266 03/06/2023 PURNA HARIJAN 2430009005WL005960 PURNA HARIJAN 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308350 PURNA HARIJAN INDUSIND BANK(607189)
23 UMERKOTE OR-30-009-005-001/144769
(BEHEDA) 		2430009005NRG24030620230245268 03/06/2023 JAYRAM GOND 2430009005WL005960 JAYRAM GOND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308380 JAYRAM GOND INDUSIND BANK(607189)
24 UMERKOTE OR-30-009-005-001/144773
(BEHEDA) 		2430009005NRG24030620230245269 03/06/2023 SUKANTI GOND 2430009005WL005960 SUKANTI GOND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308347 SUKANTI GOND INDUSIND BANK(607189)
25 UMERKOTE OR-30-009-005-001/144775
(BEHEDA) 		2430009005NRG24030620230245271 03/06/2023 KUNA GOND 2430009005WL005960 KUNA GOND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308381 KUNA GOND INDUSIND BANK(607189)
26 UMERKOTE OR-30-009-005-001/144777
(BEHEDA) 		2430009005NRG24030620230245273 03/06/2023 HIRAMATI GAND 2430009005WL005960 HIRAMATI GAND 00553 INDB0000695 1422 1422 Processed 10/06/2023 2398308349 MRS HIRAMANI GANDA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-005-001/144777
(BEHEDA) 		2430009005NRG24030620230245272 03/06/2023 PAKALU GAND 2430009005WL005960 PAKALU GAND 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308351 PAKALU GAND BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-005-001/144785
(BEHEDA) 		2430009005NRG24030620230245274 03/06/2023 NABI HARIJAN 2430009005WL005960 NABI HARIJAN 00553 INDB0000695 1422 1422 Processed 10/06/2023 2398308348 NABI HARIJAN INDUSIND BANK(607189)
29 UMERKOTE OR-30-009-005-001/144800
(BEHEDA) 		2430009005NRG24030620230245277 03/06/2023 JAMUNA GOND 2430009005WL005960 JAMUNA GOND 00553 INDB0000695 1422 1422 Processed 10/06/2023 2398308346 JAMUNA GOND INDUSIND BANK(607189)
30 UMERKOTE OR-30-009-005-001/145135
(BEHEDA) 		2430009005NRG24030620230245279 03/06/2023 BAIDYANATH HARIJAN 2430009005WL005960 BAIDYANATH HARIJAN 00553 INDB0000695 1422 1422 Processed 10/06/2023 2398308357 BAIDYANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
31 UMERKOTE OR-30-009-005-001/145138
(BEHEDA) 		2430009005NRG24030620230245281 03/06/2023 PUSPA HARIJAN 2430009005WL005960 PUSPA HARIJAN 00553 INDB0000695 1422 1422 Processed 10/06/2023 2398308356 PUSPA HARIJAN UNION BANK OF INDIA(508500)
32 UMERKOTE OR-30-009-005-001/145229
(BEHEDA) 		2430009005NRG24030620230245284 03/06/2023 KUNCHALA PARAJA 2430009005WL005960 KUNCHALA PARAJA 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308359 MRS KUNCHULA PARAJA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-005-001/174298
(BEHEDA) 		2430009005NRG24030620230245289 03/06/2023 GAHADI PARAJA 2430009005WL005960 GAHADI PARAJA 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308378 Gahadi Paraja BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-005-001/174298
(BEHEDA) 		2430009005NRG24030620230245288 03/06/2023 RABINDRA PARAJA 2430009005WL005960 RABINDRA PARAJA 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308358 SHRI RABINDRA PARAJA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-005-001/174300
(BEHEDA) 		2430009005NRG24030620230245290 03/06/2023 ASAMAN PARAJA 2430009005WL005960 ASAMAN PARAJA 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308360 ASAMAN PARAJA BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-005-001/174300
(BEHEDA) 		2430009005NRG24030620230245291 03/06/2023 SABITRI PARAJA 2430009005WL005960 SABITRI PARAJA 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308361 SABITRI PARAJA INDUSIND BANK(607189)
37 UMERKOTE OR-30-009-005-001/174301
(BEHEDA) 		2430009005NRG24030620230245292 03/06/2023 KRUSHNA KUMAR NETAM 2430009005WL005960 KRUSHNA KUMAR NETAM 00553 INDB0000695 1659 1659 Processed 10/06/2023 2398308362 KRUSHNA KUMAR NETAM INDUSIND BANK(607189)
SubTotal 36972 36972
Total 59961 59961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_030623APB_FTO_192189 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 UMERKOTE OR2430009005_030623APB_FTO_192189 State Bank of India SBIN0001341 UMERKOTE 9954
3 UMERKOTE OR2430009005_030623APB_FTO_192189 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 4977
4 UMERKOTE OR2430009005_030623APB_FTO_192189 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 4977
5 UMERKOTE OR2430009005_030623APB_FTO_192189 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 36972

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