Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:04:59 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_291223FTO_951410
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-30-009-016-001/306070
(SEMALA) 		2430009016NRG24291220230971885 29/12/2023 dhanamati rajakhnad 2430009016WL070514 dhanamati rajakhnad 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165353 dhanamati rajakhnad ()
2 UMERKOTE OR-30-009-016-001/306070
(SEMALA) 		2430009016NRG24291220230971884 29/12/2023 purusottam rajakhanda 2430009016WL070514 purusottam rajakhanda 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165340 purusottam rajakhanda ()
3 UMERKOTE OR-30-009-016-001/6060522
(SEMALA) 		2430009016NRG24291220230971886 29/12/2023 JAYANTI RAJGOND 2430009016WL070514 JAYANTI RAJGOND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165377 JAYANTI RAJGOND ()
4 UMERKOTE OR-30-009-016-001/6060523
(SEMALA) 		2430009016NRG24291220230971887 29/12/2023 NILABATI RAJGAND 2430009016WL070514 NILABATI RAJGAND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165349 NILABATI RAJGAND ()
5 UMERKOTE OR-30-009-016-001/6060540
(SEMALA) 		2430009016NRG24291220230971888 29/12/2023 LALIT BHATRA 2430009016WL070514 LALIT BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165376 LALIT BHATRA ()
6 UMERKOTE OR-30-009-016-001/6060541
(SEMALA) 		2430009016NRG24291220230971890 29/12/2023 AMBIKA BHATRA 2430009016WL070514 AMBIKA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165343 AMBIKA BHATRA ()
7 UMERKOTE OR-30-009-016-001/6060541
(SEMALA) 		2430009016NRG24291220230971889 29/12/2023 DAMU BHATRA 2430009016WL070514 DAMU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165351 DAMU BHATRA ()
8 UMERKOTE OR-30-009-016-001/6060571
(SEMALA) 		2430009016NRG24291220230971891 29/12/2023 DURLBALA GOUD 2430009016WL070514 DURLBALA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165375 DURLBALA GOUD ()
9 UMERKOTE OR-30-009-016-001/6060572
(SEMALA) 		2430009016NRG24291220230971892 29/12/2023 Ullash Goud 2430009016WL070514 Ullash Goud 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165364 Ullash Goud ()
10 UMERKOTE OR-30-009-016-001/6060574
(SEMALA) 		2430009016NRG24291220230971893 29/12/2023 JAYARAM BHOTRA 2430009016WL070514 JAYARAM BHOTRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165365 JAYARAM BHOTRA ()
11 UMERKOTE OR-30-009-016-001/6060575
(SEMALA) 		2430009016NRG24291220230971894 29/12/2023 CHANCHALA BHOTRA 2430009016WL070514 CHANCHALA BHOTRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165369 CHANCHALA BHOTRA ()
12 UMERKOTE OR-30-009-016-001/6060575
(SEMALA) 		2430009016NRG24291220230971895 29/12/2023 DAINI BHOTRA 2430009016WL070514 DAINI BHOTRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165370 DAINI BHOTRA ()
13 UMERKOTE OR-30-009-016-001/6060578
(SEMALA) 		2430009016NRG24291220230971896 29/12/2023 BAISHAKU HARIJAN 2430009016WL070514 BAISHAKU HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165360 BAISHAKU HARIJAN ()
14 UMERKOTE OR-30-009-016-001/6060580
(SEMALA) 		2430009016NRG24291220230971897 29/12/2023 TANKA GAND 2430009016WL070514 TANKA GAND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165366 TANKA GAND ()
15 UMERKOTE OR-30-009-016-001/6060581
(SEMALA) 		2430009016NRG24291220230971899 29/12/2023 CHARA GAND 2430009016WL070514 CHARA GAND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165373 CHARA GAND ()
16 UMERKOTE OR-30-009-016-001/6060581
(SEMALA) 		2430009016NRG24291220230971898 29/12/2023 GANAPAT GAND 2430009016WL070514 GANAPAT GAND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165372 GANAPAT GAND ()
17 UMERKOTE OR-30-009-016-001/6060582
(SEMALA) 		2430009016NRG24291220230971900 29/12/2023 RAINU RAJAGANDA 2430009016WL070514 RAINU RAJAGANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165359 RAINU RAJAGANDA ()
18 UMERKOTE OR-30-009-016-001/6060583
(SEMALA) 		2430009016NRG24291220230971901 29/12/2023 RASIA RAJAGANDA 2430009016WL070514 RASIA RAJAGANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165374 RASIA RAJAGANDA ()
19 UMERKOTE OR-30-009-016-001/6060584
(SEMALA) 		2430009016NRG24291220230971902 29/12/2023 RAMA PUJARI 2430009016WL070514 RAMA PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165358 RAMA PUJARI ()
20 UMERKOTE OR-30-009-016-001/6060585
(SEMALA) 		2430009016NRG24291220230971903 29/12/2023 CHAMARU GOUD 2430009016WL070514 CHAMARU GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165361 CHAMARU GOUD ()
21 UMERKOTE OR-30-009-016-001/6060586
(SEMALA) 		2430009016NRG24291220230971904 29/12/2023 DASARATH GOUD 2430009016WL070514 DASARATH GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165367 DASARATH GOUD ()
22 UMERKOTE OR-30-009-016-001/6060586
(SEMALA) 		2430009016NRG24291220230971905 29/12/2023 JEMA GOUD 2430009016WL070514 JEMA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165368 JEMA GOUD ()
23 UMERKOTE OR-30-009-016-001/6060587
(SEMALA) 		2430009016NRG24291220230971906 29/12/2023 Chedu Gand 2430009016WL070514 Chedu Gand 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165362 Chedu Gand ()
24 UMERKOTE OR-30-009-016-001/6060587
(SEMALA) 		2430009016NRG24291220230971907 29/12/2023 PARAMBATI GANDA 2430009016WL070514 PARAMBATI GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165363 PARAMBATI GANDA ()
25 UMERKOTE OR-30-009-016-003/30622
(SEMALA) 		2430009016NRG24291220230971908 29/12/2023 abhi gond 2430009016WL070514 abhi gond 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165379 abhi gond ()
26 UMERKOTE OR-30-009-016-003/30622
(SEMALA) 		2430009016NRG24291220230971909 29/12/2023 belamati gond 2430009016WL070514 belamati gond 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165378 belamati gond ()
27 UMERKOTE OR-30-009-016-003/3063342
(SEMALA) 		2430009016NRG24291220230971910 29/12/2023 RABINDRA GAND 2430009016WL070514 RABINDRA GAND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165352 RABINDRA GAND ()
28 UMERKOTE OR-30-009-016-003/3063343
(SEMALA) 		2430009016NRG24291220230971911 29/12/2023 LOBA GANDA 2430009016WL070514 LOBA GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165350 LOBA GANDA ()
29 UMERKOTE OR-30-009-016-003/3063344
(SEMALA) 		2430009016NRG24291220230971912 29/12/2023 SURENDRA GAND 2430009016WL070514 SURENDRA GAND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165346 SURENDRA GAND ()
30 UMERKOTE OR-30-009-016-003/3063346
(SEMALA) 		2430009016NRG24291220230971913 29/12/2023 ARABIND GANDA 2430009016WL070514 ARABIND GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165345 ARABIND GANDA ()
31 UMERKOTE OR-30-009-016-003/3063347
(SEMALA) 		2430009016NRG24291220230971914 29/12/2023 NILAMBAR GANDA 2430009016WL070514 NILAMBAR GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165342 NILAMBAR GANDA ()
32 UMERKOTE OR-30-009-016-003/3063349
(SEMALA) 		2430009016NRG24291220230971915 29/12/2023 CHAMPA GOND 2430009016WL070514 CHAMPA GOND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165355 CHAMPA GOND ()
33 UMERKOTE OR-30-009-016-003/3063351
(SEMALA) 		2430009016NRG24291220230971916 29/12/2023 NAKULA GANDA 2430009016WL070514 NAKULA GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165371 NAKULA GANDA ()
34 UMERKOTE OR-30-009-016-003/3063352
(SEMALA) 		2430009016NRG24291220230971917 29/12/2023 JAYAMONI GANDA 2430009016WL070514 JAYAMONI GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165356 JAYAMONI GANDA ()
35 UMERKOTE OR-30-009-016-003/3063353
(SEMALA) 		2430009016NRG24291220230971918 29/12/2023 MADHU GANDA 2430009016WL070514 MADHU GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165357 MADHU GANDA ()
36 UMERKOTE OR-30-009-016-003/3063355
(SEMALA) 		2430009016NRG24291220230971919 29/12/2023 BHAGYA GOUD 2430009016WL070514 BHAGYA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165341 BHAGYA GOUD ()
37 UMERKOTE OR-30-009-016-003/3063355
(SEMALA) 		2430009016NRG24291220230971920 29/12/2023 KUSAMA GOUD 2430009016WL070514 KUSAMA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165347 KUSAMA GOUD ()
38 UMERKOTE OR-30-009-016-003/3063356
(SEMALA) 		2430009016NRG24291220230971921 29/12/2023 DEV GOUD 2430009016WL070514 DEV GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165344 DEV GOUD ()
39 UMERKOTE OR-30-009-016-003/3063356
(SEMALA) 		2430009016NRG24291220230971922 29/12/2023 PHULA GOUDA 2430009016WL070514 PHULA GOUDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165354 PHULA GOUDA ()
40 UMERKOTE OR-30-009-016-003/3063358
(SEMALA) 		2430009016NRG24291220230971923 29/12/2023 GITAGOUD 2430009016WL070514 GITAGOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1556165348 GITAGOUD ()
SubTotal 56880 56880
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_291223FTO_951410 76407302 Umerkote 56880

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