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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:38:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_170623APB_FTO_245349
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-30-009-013-001/21587
(KURSHI) 		2430009013NRG24170620230317494 17/06/2023 KATEI MAJHI 2430009013WL007830 KATEI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2805898956 Mrs. BALAMATI BHATRA UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-013-001/21654
(KURSHI) 		2430009013NRG24170620230317496 17/06/2023 MONAHAR GANDA 2430009013WL007830 MONAHAR GANDA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2805898954 MONAHAR GANDA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/21654
(KURSHI) 		2430009013NRG24170620230317497 17/06/2023 MONAHAR GANDA 2430009013WL007830 MONAHAR GANDA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2805898955 RATNA GANDA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-001/30535
(KURSHI) 		2430009013NRG24170620230317506 17/06/2023 ISWARA BHATRA 2430009013WL007830 ISWARA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2805898957 ISWARA BHATRA BANK OF BARODA(606985)
SubTotal 5688 5688
5 UMERKOTE OR-30-009-013-001/21799
(KURSHI) 		2430009013NRG24170620230317501 17/06/2023 ASHARAM BHATRA 2430009013WL007830 ASHARAM BHATRA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2805898953 ASHARAM BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/30783
(KURSHI) 		2430009013NRG24170620230317522 17/06/2023 RAILA GANDA 2430009013WL007830 RAILA GANDA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2805898963 Raila Gond FINO PAYMENTS BANK LTD(608001)
SubTotal 2844 2844
7 UMERKOTE OR-30-009-013-001/21520
(KURSHI) 		2430009013NRG24170620230317492 17/06/2023 TRINATH BHATRA 2430009013WL007830 TRINATH BHATRA 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898934 TRINATHA MAJHI BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-013-001/21520
(KURSHI) 		2430009013NRG24170620230317493 17/06/2023 TRINATH BHATRA 2430009013WL007830 TRINATH BHATRA 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898935 MRS KOUSHALYA MAJHI STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-013-001/21587
(KURSHI) 		2430009013NRG24170620230317495 17/06/2023 NANDA MAJHI 2430009013WL007830 NANDA MAJHI 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898942 Katei Majhi BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-013-001/21728
(KURSHI) 		2430009013NRG24170620230317498 17/06/2023 DALABANDU GOND 2430009013WL007830 DALABANDU GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898962 MR DALABANDHU GANDA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-001/21729
(KURSHI) 		2430009013NRG24170620230317500 17/06/2023 DAMUDAR BHATRA 2430009013WL007830 DAMUDAR BHATRA 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898959 DAMUDHAR BHATRA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-013-001/21729
(KURSHI) 		2430009013NRG24170620230317499 17/06/2023 DAMUDHAR BHATRA 2430009013WL007830 DAMUDHAR BHATRA 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898960 BAIDI BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-013-001/21801
(KURSHI) 		2430009013NRG24170620230317502 17/06/2023 GAJAMATI BHATRA 2430009013WL007830 GAJAMATI BHATRA 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898933 DHARAM BHATRA INDUSIND BANK(607189)
14 UMERKOTE OR-30-009-013-001/30349
(KURSHI) 		2430009013NRG24170620230317504 17/06/2023 SUKAMAN MAJHI 2430009013WL007830 SUKAMAN MAJHI 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898946 SUKAMAN MAJHI BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-013-001/30404
(KURSHI) 		2430009013NRG24170620230317505 17/06/2023 TULASI GOND 2430009013WL007830 TULASI GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898952 MR TULASI GOND STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-013-001/30677
(KURSHI) 		2430009013NRG24170620230317508 17/06/2023 GAAJABALA MAJHI 2430009013WL007830 GAAJABALA MAJHI 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898938 GAJABALA MAJHI INDUSIND BANK(607189)
17 UMERKOTE OR-30-009-013-001/30677
(KURSHI) 		2430009013NRG24170620230317509 17/06/2023 GAAJABALA MAJHI 2430009013WL007830 GAAJABALA MAJHI 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898939 MANAMATI MAJHI BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-013-001/30768
(KURSHI) 		2430009013NRG24170620230317510 17/06/2023 LACHMAN MAJHI 2430009013WL007830 LACHMAN MAJHI 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898937 MRS BUDA MAJHI STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-001/30769
(KURSHI) 		2430009013NRG24170620230317511 17/06/2023 TRINATH BHATRA 2430009013WL007830 TRINATH BHATRA 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898943 TRINATHA BHATRA BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-013-001/30772
(KURSHI) 		2430009013NRG24170620230317513 17/06/2023 MUNIRAM MAJHI 2430009013WL007830 MUNIRAM MAJHI 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898936 MUNIRAM MAJHI INDUSIND BANK(607189)
21 UMERKOTE OR-30-009-013-001/30774
(KURSHI) 		2430009013NRG24170620230317515 17/06/2023 PURUSHOTTAM MAJH 2430009013WL007830 PURUSHOTTAM MAJH 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898950 MISS BHAGABATI MAJHI STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-013-001/30774
(KURSHI) 		2430009013NRG24170620230317514 17/06/2023 PURUSHOTTAM MAJHI 2430009013WL007830 PURUSHOTTAM MAJHI 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898949 PURUSATTAM MAJHI INDUSIND BANK(607189)
23 UMERKOTE OR-30-009-013-001/30775
(KURSHI) 		2430009013NRG24170620230317516 17/06/2023 PARSHURAM BHATRA 2430009013WL007830 PARSHURAM BHATRA 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898958 MR PARSHURAM BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-013-001/30778
(KURSHI) 		2430009013NRG24170620230317517 17/06/2023 ANTA MAJHI 2430009013WL007830 ANTA MAJHI 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898944 MR ANTA MAJHI STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-013-001/30778
(KURSHI) 		2430009013NRG24170620230317518 17/06/2023 ANTA MAJHI 2430009013WL007830 ANTA MAJHI 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898945 SANAMATI MAJHI INDUSIND BANK(607189)
26 UMERKOTE OR-30-009-013-001/30779
(KURSHI) 		2430009013NRG24170620230317519 17/06/2023 GABARASINGH MAJHI 2430009013WL007830 GABARASINGH MAJHI 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898964 GABARSINGH MAJHI BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-013-001/30779
(KURSHI) 		2430009013NRG24170620230317520 17/06/2023 GABARSING MAJHI 2430009013WL007830 GABARSING MAJHI 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898932 MANAI MAJHI BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-013-001/30782
(KURSHI) 		2430009013NRG24170620230317521 17/06/2023 NINDI BHATRA 2430009013WL007830 NINDI BHATRA 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898961 NINDHI BHATRA BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-013-001/31263
(KURSHI) 		2430009013NRG24170620230317523 17/06/2023 asmin gouda 2430009013WL007830 asmin gouda 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898947 Subai Bhatra BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-013-001/31263
(KURSHI) 		2430009013NRG24170620230317524 17/06/2023 asmin gouda 2430009013WL007830 asmin gouda 00553 INDB0000695 474 474 Processed 27/06/2023 2805898948 Asmin Goud BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-013-001/325664
(KURSHI) 		2430009013NRG24170620230317526 17/06/2023 GOBINDA MAJHI 2430009013WL007830 GOBINDA MAJHI 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898941 GOBINDA MAJHI INDUSIND BANK(607189)
32 UMERKOTE OR-30-009-013-001/325667
(KURSHI) 		2430009013NRG24170620230317527 17/06/2023 SANKAR GOUD 2430009013WL007830 SANKAR GOUD 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898940 SANKAR GOUD INDUSIND BANK(607189)
33 UMERKOTE OR-30-009-013-001/325779
(KURSHI) 		2430009013NRG24170620230317529 17/06/2023 ATABAR GOND 2430009013WL007830 ATABAR GOND 00553 INDB0000695 1422 1422 Processed 27/06/2023 2805898951 Mr. ATABAR GOND UTKAL GRAMEEN BANK(607234)
SubTotal 37446 37446
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_170623APB_FTO_245349 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 UMERKOTE OR2430009013_170623APB_FTO_245349 State Bank of India SBIN0001341 UMERKOTE 2844
3 UMERKOTE OR2430009013_170623APB_FTO_245349 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 37446

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