Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:13:15 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_160823FTO_459727
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-30-009-011-003/30175
(KARAGAM) 		2430009011NRG24160820230557677 16/08/2023 RAIPAL HARIJAN 2430009011WL015807 RAIPAL HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038700 RAIPAL HARIJAN ()
2 UMERKOTE OR-30-009-011-003/30176
(KARAGAM) 		2430009011NRG24160820230557678 16/08/2023 DAMAI JANI 2430009011WL015807 DAMAI JANI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038701 DAMAI JANI ()
3 UMERKOTE OR-30-009-011-003/30177
(KARAGAM) 		2430009011NRG24160820230557679 16/08/2023 MANSAI BHATRA 2430009011WL015807 MANSAI BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038702 MANSAI BHATRA ()
4 UMERKOTE OR-30-009-011-003/30198
(KARAGAM) 		2430009011NRG24160820230557681 16/08/2023 GURUBARU BHATRA 2430009011WL015807 GURUBARU BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038699 GURUBARU BHATRA ()
5 UMERKOTE OR-30-009-011-003/30230
(KARAGAM) 		2430009011NRG24160820230557687 16/08/2023 BASU HARIJAN 2430009011WL015807 BASU HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038703 BASU HARIJAN ()
6 UMERKOTE OR-30-009-011-003/30236
(KARAGAM) 		2430009011NRG24160820230557692 16/08/2023 GANDA JANI 2430009011WL015807 GANDA JANI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038704 GANDA JANI ()
7 UMERKOTE OR-30-009-011-003/30238
(KARAGAM) 		2430009011NRG24160820230557694 16/08/2023 MANIK GANDA 2430009011WL015807 MANIK GANDA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038705 MANIK GANDA ()
8 UMERKOTE OR-30-009-011-003/30240
(KARAGAM) 		2430009011NRG24160820230557695 16/08/2023 SAMA BHATRA 2430009011WL015807 SAMA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038706 SAMA BHATRA ()
9 UMERKOTE OR-30-009-011-003/30241
(KARAGAM) 		2430009011NRG24160820230557696 16/08/2023 GUNDAN GANDA 2430009011WL015807 GUNDAN GANDA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038707 GUNDAN GANDA ()
10 UMERKOTE OR-30-009-011-003/30243
(KARAGAM) 		2430009011NRG24160820230557698 16/08/2023 ANANTARAM BHATRA 2430009011WL015807 ANANTARAM BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038708 ANANTARAM BHATRA ()
11 UMERKOTE OR-30-009-011-003/30244
(KARAGAM) 		2430009011NRG24160820230557699 16/08/2023 KAMALA BHATRA 2430009011WL015807 KAMALA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038709 KAMALA BHATRA ()
12 UMERKOTE OR-30-009-011-003/30246
(KARAGAM) 		2430009011NRG24160820230557701 16/08/2023 BADAL BHATRA 2430009011WL015807 BADAL BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038710 BADAL BHATRA ()
13 UMERKOTE OR-30-009-011-003/30247
(KARAGAM) 		2430009011NRG24160820230557702 16/08/2023 MOTIRAM BHATRA 2430009011WL015807 MOTIRAM BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038711 MOTIRAM BHATRA ()
14 UMERKOTE OR-30-009-011-003/30248
(KARAGAM) 		2430009011NRG24160820230557703 16/08/2023 LAIKAN GOUD 2430009011WL015807 LAIKAN GOUD 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038712 LAIKAN GOUD ()
15 UMERKOTE OR-30-009-011-003/30249
(KARAGAM) 		2430009011NRG24160820230557704 16/08/2023 LAKINATH GOND 2430009011WL015807 LAKINATH GOND 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038688 LAKINATH GOND ()
16 UMERKOTE OR-30-009-011-003/30250
(KARAGAM) 		2430009011NRG24160820230557705 16/08/2023 RAMNATH BHATRA 2430009011WL015807 RAMNATH BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038689 RAMNATH BHATRA ()
17 UMERKOTE OR-30-009-011-003/30257
(KARAGAM) 		2430009011NRG24160820230557707 16/08/2023 DABSAL BHATRA 2430009011WL015807 DABSAL BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038690 DABSAL BHATRA ()
18 UMERKOTE OR-30-009-011-003/30258
(KARAGAM) 		2430009011NRG24160820230557708 16/08/2023 MAHADEB BHATRA 2430009011WL015807 MAHADEB BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038691 MAHADEB BHATRA ()
19 UMERKOTE OR-30-009-011-003/30263
(KARAGAM) 		2430009011NRG24160820230557710 16/08/2023 HEMA BHATRA 2430009011WL015807 HEMA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038692 HEMA BHATRA ()
20 UMERKOTE OR-30-009-011-003/30263
(KARAGAM) 		2430009011NRG24160820230557711 16/08/2023 HEMA BHATRA 2430009011WL015807 HEMA BHATRA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038693 HEMA BHATRA ()
21 UMERKOTE OR-30-009-011-003/30274
(KARAGAM) 		2430009011NRG24160820230557717 16/08/2023 RAMA GOUDA 2430009011WL015807 RAMA GOUDA 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038694 RAMA GOUDA ()
22 UMERKOTE OR-30-009-011-003/30282
(KARAGAM) 		2430009011NRG24160820230557721 16/08/2023 BHUJABAL JANI 2430009011WL015807 BHUJABAL JANI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038695 BHUJABAL JANI ()
23 UMERKOTE OR-30-009-011-004/30309
(KARAGAM) 		2430009011NRG24160820230557723 16/08/2023 RAMU PUJARI 2430009011WL015807 RAMU PUJARI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038696 RAMU PUJARI ()
24 UMERKOTE OR-30-009-011-004/30310
(KARAGAM) 		2430009011NRG24160820230557725 16/08/2023 GURUBARU PUJARI 2430009011WL015807 GURUBARU PUJARI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038697 GURUBARU PUJARI ()
25 UMERKOTE OR-30-009-011-004/30310
(KARAGAM) 		2430009011NRG24160820230557726 16/08/2023 GURUBARU PUJARI 2430009011WL015807 GURUBARU PUJARI 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970038698 GURUBARU PUJARI ()
SubTotal 35550 35550
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_160823FTO_459727 India Post Payments Bank IPOS0000001 NABARANGPUR 35550

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