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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:15:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_300523APB_FTO_174698
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-30-009-014-003/15625
(MURTUMA) 		2430009014NRG24300520230226341 30/05/2023 MOHAN GOND 2430009014WL005486 MOHAN GOND 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2019546894 Mohan Gond BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-014-003/15839
(MURTUMA) 		2430009014NRG24300520230226347 30/05/2023 SUKABAI MAJHI 2430009014WL005486 SUKABAI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2019546895 SUKABAI MAJHI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-014-003/15857
(MURTUMA) 		2430009014NRG24300520230226349 30/05/2023 DARAMI MAJHI 2430009014WL005486 DARAMI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2019546893 Mrs. DHARAMI MAJHI UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-014-003/30471
(MURTUMA) 		2430009014NRG24300520230226352 30/05/2023 DAYNI MAJHI 2430009014WL005486 DAYNI MAJHI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2019546896 Dayni Majhi BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-014-003/30917
(MURTUMA) 		2430009014NRG24300520230226357 30/05/2023 DASHARATH MAJHI 2430009014WL005486 DASHARATH MAJHI 00045 BARB0UMARKO 1422 1422 Processed 01/06/2023 2019546897 MANCHA MAJHI BANK OF BARODA(606985)
SubTotal 7110 7110
6 UMERKOTE OR-30-009-014-003/15632
(MURTUMA) 		2430009014NRG24300520230226342 30/05/2023 CHAMPA GANDA 2430009014WL005486 CHAMPA GANDA 00415 SBIN0001341 1422 1422 Processed 01/06/2023 2019546891 MRS CHAMPA GANDA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-014-003/15840
(MURTUMA) 		2430009014NRG24300520230226348 30/05/2023 NIYATI GOND 2430009014WL005486 NIYATI GOND 00415 SBIN0001341 1422 1422 Processed 01/06/2023 2019546890 MISS NIYATI GOND STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-014-003/30471
(MURTUMA) 		2430009014NRG24300520230226351 30/05/2023 LACHAMAN MAJHI 2430009014WL005486 LACHAMAN MAJHI 00415 SBIN0001341 1422 1422 Processed 01/06/2023 2019546886 LACHMAN MAJHI STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-014-003/30577
(MURTUMA) 		2430009014NRG24300520230226353 30/05/2023 BASANTI MAJHI 2430009014WL005486 BASANTI MAJHI 00415 SBIN0001341 1422 1422 Processed 01/06/2023 2019546887 DEBENDRA MAJHI BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-014-003/30577
(MURTUMA) 		2430009014NRG24300520230226354 30/05/2023 BASANTI MAJHI 2430009014WL005486 BASANTI MAJHI 00415 SBIN0001341 1422 1422 Processed 01/06/2023 2019546888 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-014-003/30884
(MURTUMA) 		2430009014NRG24300520230226355 30/05/2023 NARENDRA MAJHI 2430009014WL005486 NARENDRA MAJHI 00415 SBIN0001341 1422 1422 Processed 01/06/2023 2019546889 MR NARENDRA MAJHI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-014-003/30909
(MURTUMA) 		2430009014NRG24300520230226356 30/05/2023 KHAGESWAR MAJHI 2430009014WL005486 KHAGESWAR MAJHI 00415 SBIN0001341 1422 1422 Processed 01/06/2023 2019546892 MR KHAGESWAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
13 UMERKOTE OR-30-009-014-003/15711
(MURTUMA) 		2430009014NRG24300520230226345 30/05/2023 RAMBATI GOND 2430009014WL005486 RAMBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019546898 Mrs. RAMBATI GOND UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-014-003/15838
(MURTUMA) 		2430009014NRG24300520230226346 30/05/2023 RAMBATI GOND 2430009014WL005486 RAMBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/06/2023 2019546899 Mrs. RAMBATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_300523APB_FTO_174698 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009014_300523APB_FTO_174698 State Bank of India SBIN0001341 UMERKOTE 9954
3 UMERKOTE OR2430009014_300523APB_FTO_174698 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1422
4 UMERKOTE OR2430009014_300523APB_FTO_174698 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422

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