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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:51:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_050523APB_FTO_82691
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-30-009-011-006/23030
(KARAGAM) 		2430009020NRG24050520230098552 05/05/2023 LAKAMU HARIJAN 2430009020WL002311 LAKAMU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495063283 SULAYA HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-011-006/301180
(KARAGAM) 		2430009020NRG24050520230098554 05/05/2023 CHAITAN HARIJAN 2430009020WL002311 CHAITAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495063284 CHAITAN HARIJAN BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-006/301180
(KARAGAM) 		2430009020NRG24050520230098553 05/05/2023 GOMATI HARIJAN 2430009020WL002311 GOMATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495063285 MRS GOMATI HARIJANA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-011-006/301181
(KARAGAM) 		2430009020NRG24050520230098555 05/05/2023 GOPIKA HARIJAN 2430009020WL002311 GOPIKA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495063286 GOPIKA HARIJAN BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-011-006/301222
(KARAGAM) 		2430009020NRG24050520230098556 05/05/2023 BABULAL HARIJAN 2430009020WL002311 BABULAL HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495063287 Babula Harijan BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-011-006/301312
(KARAGAM) 		2430009020NRG24050520230098558 05/05/2023 SUNIMIA HARIJAN 2430009020WL002311 SUNIMIA HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495063288 Mrs. SUNIMIA & HARI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
7 UMERKOTE OR-30-009-011-006/23017
(KARAGAM) 		2430009020NRG24050520230098548 05/05/2023 LACHIM HARIJAN 2430009020WL002311 LACHIM HARIJAN 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495063279 LACHINDHAR HARIJAN STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-011-006/23017
(KARAGAM) 		2430009020NRG24050520230098549 05/05/2023 PARVATI HARIJAN 2430009020WL002311 PARVATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495063280 MRS PARBATI HARIJAN STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-011-006/23026
(KARAGAM) 		2430009020NRG24050520230098550 05/05/2023 SAHADEV HARIJAN 2430009020WL002311 SAHADEV HARIJAN 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495063282 SAHADEV HARIJAN BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-011-006/301289
(KARAGAM) 		2430009020NRG24050520230098557 05/05/2023 MANIMALA BHATRA 2430009020WL002311 MANIMALA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495063278 Manimala Bhatra BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-020-006/301837
(KARAGAM) 		2430009020NRG24050520230098587 05/05/2023 RATANA BHATRA 2430009020WL002311 RATANA BHATRA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495063281 MRS RATANA BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
12 UMERKOTE OR-30-009-011-006/302080
(KARAGAM) 		2430009020NRG24050520230098584 05/05/2023 SALAM HARIJAN 2430009020WL002311 SALAM HARIJAN 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495063291 SALAM HARIJAN BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-011-006/302081
(KARAGAM) 		2430009020NRG24050520230098585 05/05/2023 SUDAR HARIJANA 2430009020WL002311 SUDAR HARIJANA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495063292 SUDAR HARIJANA BANK OF BARODA(606985)
SubTotal 3318 3318
14 UMERKOTE OR-30-009-011-006/22976
(KARAGAM) 		2430009020NRG24050520230098547 05/05/2023 DEBAKI HARIJAN 2430009020WL002311 DEBAKI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495063293 Mrs. DEBAKI HARIJAN UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-011-006/22976
(KARAGAM) 		2430009020NRG24050520230098546 05/05/2023 MANGALU HARIJAN 2430009020WL002311 MANGALU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495063294 MANGALU HARIJAN AXIS BANK(607153)
16 UMERKOTE OR-30-009-011-006/301322
(KARAGAM) 		2430009020NRG24050520230098560 05/05/2023 BANITA PANAKA 2430009020WL002311 BANITA PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495063290 BANITA PANAKA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-011-006/301322
(KARAGAM) 		2430009020NRG24050520230098559 05/05/2023 CHITRA PANAKA 2430009020WL002311 CHITRA PANAKA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495063289 Chitra Panaka BANK OF BARODA(606985)
SubTotal 6636 6636
18 UMERKOTE OR-30-009-011-006/23030
(KARAGAM) 		2430009020NRG24050520230098551 05/05/2023 LAKAMU HARIJAN 2430009020WL002311 LAKAMU HARIJAN 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063277 MS LAXMAN HARIJAN STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-011-006/301926
(KARAGAM) 		2430009020NRG24050520230098561 05/05/2023 KHAT PANKA 2430009020WL002311 KHAT PANKA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063264 Khatak Panaka BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-011-006/301927
(KARAGAM) 		2430009020NRG24050520230098562 05/05/2023 LOCHANA HARIJANA 2430009020WL002311 LOCHANA HARIJANA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063262 LOCHANA HARIJANA BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-011-006/301966
(KARAGAM) 		2430009020NRG24050520230098563 05/05/2023 USHA HARIJAN 2430009020WL002311 USHA HARIJAN 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063271 JAYARAM HARIJANA BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-011-006/301966
(KARAGAM) 		2430009020NRG24050520230098564 05/05/2023 USHA HARIJAN 2430009020WL002311 USHA HARIJAN 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063272 MRS USHA HARIJAN STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-011-006/301968
(KARAGAM) 		2430009020NRG24050520230098566 05/05/2023 ANTARAM HARIJANA 2430009020WL002311 ANTARAM HARIJANA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063275 BISHAL SAHU UNION BANK OF INDIA(508500)
24 UMERKOTE OR-30-009-011-006/301970
(KARAGAM) 		2430009020NRG24050520230098567 05/05/2023 TANKA PANAKA 2430009020WL002311 TANKA PANAKA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063268 Tanka Panaka BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-011-006/301970
(KARAGAM) 		2430009020NRG24050520230098568 05/05/2023 TANKA PANAKA 2430009020WL002311 TANKA PANAKA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063269 MRS DALIMBA MARIGAN STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-011-006/301971
(KARAGAM) 		2430009020NRG24050520230098569 05/05/2023 NINTI HARIJANA 2430009020WL002311 NINTI HARIJANA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063266 MRS MAINA HARIJAN STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-011-006/301987
(KARAGAM) 		2430009020NRG24050520230098571 05/05/2023 LAKHICHANDRA HARIJANA 2430009020WL002311 LAKHICHANDRA HARIJANA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063265 LAKHICHANDRA HARIJANA BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-011-006/301988
(KARAGAM) 		2430009020NRG24050520230098573 05/05/2023 PARAMANANDA HARIJANA 2430009020WL002311 PARAMANANDA HARIJANA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063267 MR MADAN HARIJANA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-011-006/301989
(KARAGAM) 		2430009020NRG24050520230098574 05/05/2023 DAMARU PANAKA 2430009020WL002311 DAMARU PANAKA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063261 Damaru Panaka BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-011-006/301990
(KARAGAM) 		2430009020NRG24050520230098575 05/05/2023 KOMAL HARIJAN 2430009020WL002311 KOMAL HARIJAN 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063263 KOMAL HARIJAN BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-011-006/301994
(KARAGAM) 		2430009020NRG24050520230098579 05/05/2023 MEGHANATH HARIJAN 2430009020WL002311 MEGHANATH HARIJAN 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063273 MEGHANATH HARIJAN BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-011-006/301995
(KARAGAM) 		2430009020NRG24050520230098581 05/05/2023 BANASINGH HARIJANA 2430009020WL002311 BANASINGH HARIJANA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063274 MR BANSINGH HARIJAN STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-011-006/301996
(KARAGAM) 		2430009020NRG24050520230098582 05/05/2023 NILAM HARIJAN 2430009020WL002311 NILAM HARIJAN 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063276 NILAM HARIJAN BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-011-006/301998
(KARAGAM) 		2430009020NRG24050520230098583 05/05/2023 HIRAMANI HARIJANA 2430009020WL002311 HIRAMANI HARIJANA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495063270 Raibaru Harijan BANK OF BARODA(606985)
SubTotal 28203 28203
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009020_050523APB_FTO_82691 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 UMERKOTE OR2430009020_050523APB_FTO_82691 State Bank of India SBIN0001341 UMERKOTE 8295
3 UMERKOTE OR2430009020_050523APB_FTO_82691 Union Bank of India UBIN0813010 UMERKOTE 3318
4 UMERKOTE OR2430009020_050523APB_FTO_82691 UTKAL GRAMYA BANK SBIN0RRUKGB DABUGAON,NABARANGPUR 3318
5 UMERKOTE OR2430009020_050523APB_FTO_82691 UTKAL GRAMYA BANK SBIN0RRUKGB UGB SINGISARI 3318
6 UMERKOTE OR2430009020_050523APB_FTO_82691 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 28203

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