Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_180723FTO_346916
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-30-009-013-002/31013
(KURSHI) 		2430009021NRG24180720230466450 18/07/2023 RADMA NIHAL 2430009021WL011615 RADMA NIHAL 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450325 RADMA NIHAL ()
2 UMERKOTE OR-30-009-013-002/31014
(KURSHI) 		2430009021NRG24180720230466451 18/07/2023 DEPTI MUDULI 2430009021WL011615 DEPTI MUDULI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450326 DEPTI MUDULI ()
3 UMERKOTE OR-30-009-013-002/31335
(KURSHI) 		2430009021NRG24180720230466452 18/07/2023 ALIM GOUD 2430009021WL011615 ALIM GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450301 ALIM GOUD ()
4 UMERKOTE OR-30-009-013-002/31365
(KURSHI) 		2430009021NRG24180720230466453 18/07/2023 KAMALA GANDA 2430009021WL011615 KAMALA GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450302 KAMALA GANDA ()
5 UMERKOTE OR-30-009-013-002/31365
(KURSHI) 		2430009021NRG24180720230466454 18/07/2023 KAMALA GANDA 2430009021WL011615 KAMALA GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450303 KAMALA GANDA ()
6 UMERKOTE OR-30-009-013-002/31476
(KURSHI) 		2430009021NRG24180720230466455 18/07/2023 RADHA GOUD 2430009021WL011615 RADHA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450278 RADHA GOUD ()
7 UMERKOTE OR-30-009-013-002/325822
(KURSHI) 		2430009021NRG24180720230466456 18/07/2023 FULAMATI GOUD 2430009021WL011615 FULAMATI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450294 FULAMATI GOUD ()
8 UMERKOTE OR-30-009-013-002/325823
(KURSHI) 		2430009021NRG24180720230466457 18/07/2023 SANADI GANDA 2430009021WL011615 SANADI GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450279 SANADI GANDA ()
9 UMERKOTE OR-30-009-013-002/325823
(KURSHI) 		2430009021NRG24180720230466458 18/07/2023 SANADI GANDA 2430009021WL011615 SANADI GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450280 SANADI GANDA ()
10 UMERKOTE OR-30-009-013-002/325824
(KURSHI) 		2430009021NRG24180720230466459 18/07/2023 JAYANTI PUJARI 2430009021WL011615 JAYANTI PUJARI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450305 JAYANTI PUJARI ()
11 UMERKOTE OR-30-009-013-002/325824
(KURSHI) 		2430009021NRG24180720230466460 18/07/2023 JAYANTI PUJARI 2430009021WL011615 JAYANTI PUJARI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450306 JAYANTI PUJARI ()
12 UMERKOTE OR-30-009-013-002/325825
(KURSHI) 		2430009021NRG24180720230466461 18/07/2023 TARABATI GOUDA 2430009021WL011615 TARABATI GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450331 TARABATI GOUDA ()
13 UMERKOTE OR-30-009-013-002/325825
(KURSHI) 		2430009021NRG24180720230466462 18/07/2023 TARABATI GOUDA 2430009021WL011615 TARABATI GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450332 TARABATI GOUDA ()
14 UMERKOTE OR-30-009-013-002/325826
(KURSHI) 		2430009021NRG24180720230466463 18/07/2023 FULAMATI KANDHA GOUD 2430009021WL011615 FULAMATI KANDHA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450281 FULAMATI KANDHA GOUD ()
15 UMERKOTE OR-30-009-013-002/325826
(KURSHI) 		2430009021NRG24180720230466464 18/07/2023 FULAMATI KANDHA GOUD 2430009021WL011615 FULAMATI KANDHA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450282 FULAMATI KANDHA GOUD ()
16 UMERKOTE OR-30-009-013-002/325827
(KURSHI) 		2430009021NRG24180720230466465 18/07/2023 DAMANA GOUD 2430009021WL011615 DAMANA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450289 DAMANA GOUD ()
17 UMERKOTE OR-30-009-013-002/325827
(KURSHI) 		2430009021NRG24180720230466466 18/07/2023 DAMANA GOUD 2430009021WL011615 DAMANA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450290 DAMANA GOUD ()
18 UMERKOTE OR-30-009-013-002/325828
(KURSHI) 		2430009021NRG24180720230466467 18/07/2023 BASANTI GOUD 2430009021WL011615 BASANTI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450291 BASANTI GOUD ()
19 UMERKOTE OR-30-009-013-002/325828
(KURSHI) 		2430009021NRG24180720230466468 18/07/2023 BASANTI GOUD 2430009021WL011615 BASANTI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450292 BASANTI GOUD ()
20 UMERKOTE OR-30-009-013-002/325829
(KURSHI) 		2430009021NRG24180720230466469 18/07/2023 LAXMI GOUD 2430009021WL011615 LAXMI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450314 LAXMI GOUD ()
21 UMERKOTE OR-30-009-013-002/325829
(KURSHI) 		2430009021NRG24180720230466470 18/07/2023 LAXMI GOUD 2430009021WL011615 LAXMI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450315 LAXMI GOUD ()
22 UMERKOTE OR-30-009-013-002/325830
(KURSHI) 		2430009021NRG24180720230466471 18/07/2023 RADHIKA GOUD 2430009021WL011615 RADHIKA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450313 RADHIKA GOUD ()
23 UMERKOTE OR-30-009-013-002/325831
(KURSHI) 		2430009021NRG24180720230466472 18/07/2023 RANA GOUD 2430009021WL011615 RANA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450293 RANA GOUD ()
24 UMERKOTE OR-30-009-013-002/325832
(KURSHI) 		2430009021NRG24180720230466473 18/07/2023 RASHMITA GANDA 2430009021WL011615 RASHMITA GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450311 RASHMITA GANDA ()
25 UMERKOTE OR-30-009-013-002/325832
(KURSHI) 		2430009021NRG24180720230466474 18/07/2023 RASHMITA GANDA 2430009021WL011615 RASHMITA GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450312 RASHMITA GANDA ()
26 UMERKOTE OR-30-009-013-002/325833
(KURSHI) 		2430009021NRG24180720230466475 18/07/2023 TARA GANDA 2430009021WL011615 TARA GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450295 TARA GANDA ()
27 UMERKOTE OR-30-009-013-002/325833
(KURSHI) 		2430009021NRG24180720230466476 18/07/2023 TARA GANDA 2430009021WL011615 TARA GANDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450296 TARA GANDA ()
28 UMERKOTE OR-30-009-013-002/325835
(KURSHI) 		2430009021NRG24180720230466477 18/07/2023 DAMANI GOUD 2430009021WL011615 DAMANI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450276 DAMANI GOUD ()
29 UMERKOTE OR-30-009-013-002/325835
(KURSHI) 		2430009021NRG24180720230466478 18/07/2023 DAMANI GOUD 2430009021WL011615 DAMANI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450277 DAMANI GOUD ()
30 UMERKOTE OR-30-009-013-002/325836
(KURSHI) 		2430009021NRG24180720230466479 18/07/2023 BHAGBATI NAYAK 2430009021WL011615 BHAGBATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450307 BHAGBATI NAYAK ()
31 UMERKOTE OR-30-009-013-002/325836
(KURSHI) 		2430009021NRG24180720230466480 18/07/2023 BHAGBATI NAYAK 2430009021WL011615 BHAGBATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450308 BHAGBATI NAYAK ()
32 UMERKOTE OR-30-009-013-002/325837
(KURSHI) 		2430009021NRG24180720230466481 18/07/2023 BANITA SAHU 2430009021WL011615 BANITA SAHU 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450283 BANITA SAHU ()
33 UMERKOTE OR-30-009-013-002/325837
(KURSHI) 		2430009021NRG24180720230466482 18/07/2023 BANITA SAHU 2430009021WL011615 BANITA SAHU 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450284 BANITA SAHU ()
34 UMERKOTE OR-30-009-013-002/325838
(KURSHI) 		2430009021NRG24180720230466483 18/07/2023 SUMITRA GOUDA 2430009021WL011615 SUMITRA GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450285 SUMITRA GOUDA ()
35 UMERKOTE OR-30-009-013-002/325838
(KURSHI) 		2430009021NRG24180720230466484 18/07/2023 SUMITRA GOUDA 2430009021WL011615 SUMITRA GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450286 SUMITRA GOUDA ()
36 UMERKOTE OR-30-009-013-002/325839
(KURSHI) 		2430009021NRG24180720230466485 18/07/2023 DRUPATI MUDLI 2430009021WL011615 DRUPATI MUDLI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450299 DRUPATI MUDLI ()
37 UMERKOTE OR-30-009-013-002/325839
(KURSHI) 		2430009021NRG24180720230466486 18/07/2023 DRUPATI MUDLI 2430009021WL011615 DRUPATI MUDLI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450300 DRUPATI MUDLI ()
38 UMERKOTE OR-30-009-013-002/325840
(KURSHI) 		2430009021NRG24180720230466487 18/07/2023 KUSUMA NIHAL 2430009021WL011615 KUSUMA NIHAL 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450297 KUSUMA NIHAL ()
39 UMERKOTE OR-30-009-013-002/325840
(KURSHI) 		2430009021NRG24180720230466488 18/07/2023 KUSUMA NIHAL 2430009021WL011615 KUSUMA NIHAL 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450298 KUSUMA NIHAL ()
40 UMERKOTE OR-30-009-013-002/34735
(KURSHI) 		2430009021NRG24180720230466489 18/07/2023 JAYANTI GOUD 2430009021WL011615 JAYANTI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450324 JAYANTI GOUD ()
41 UMERKOTE OR-30-009-013-002/34735
(KURSHI) 		2430009021NRG24180720230466490 18/07/2023 JAYANTI GOUD 2430009021WL011615 JAYANTI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450327 JAYANTI GOUD ()
42 UMERKOTE OR-30-009-013-002/34751
(KURSHI) 		2430009021NRG24180720230466491 18/07/2023 METHI GOUD 2430009021WL011615 METHI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450287 METHI GOUD ()
43 UMERKOTE OR-30-009-013-002/34751
(KURSHI) 		2430009021NRG24180720230466492 18/07/2023 METHI GOUD 2430009021WL011615 METHI GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450288 METHI GOUD ()
44 UMERKOTE OR-30-009-013-002/34753
(KURSHI) 		2430009021NRG24180720230466493 18/07/2023 KAMALA GOUD 2430009021WL011615 KAMALA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450328 KAMALA GOUD ()
45 UMERKOTE OR-30-009-013-002/34753
(KURSHI) 		2430009021NRG24180720230466494 18/07/2023 KAMALA GOUD 2430009021WL011615 KAMALA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450329 KAMALA GOUD ()
46 UMERKOTE OR-30-009-013-002/34767
(KURSHI) 		2430009021NRG24180720230466495 18/07/2023 JAYAMATI NAYAK 2430009021WL011615 JAYAMATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450322 JAYAMATI NAYAK ()
47 UMERKOTE OR-30-009-013-002/34767
(KURSHI) 		2430009021NRG24180720230466496 18/07/2023 JAYAMATI NAYAK 2430009021WL011615 JAYAMATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450323 JAYAMATI NAYAK ()
48 UMERKOTE OR-30-009-013-002/34770
(KURSHI) 		2430009021NRG24180720230466497 18/07/2023 REBATI NAYAK 2430009021WL011615 REBATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450309 REBATI NAYAK ()
49 UMERKOTE OR-30-009-013-002/34770
(KURSHI) 		2430009021NRG24180720230466498 18/07/2023 REBATI NAYAK 2430009021WL011615 REBATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450310 REBATI NAYAK ()
50 UMERKOTE OR-30-009-013-002/35219
(KURSHI) 		2430009021NRG24180720230466499 18/07/2023 MALATI GOYUD 2430009021WL011615 MALATI GOYUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450304 MALATI GOYUD ()
51 UMERKOTE OR-30-009-013-002/35235
(KURSHI) 		2430009021NRG24180720230466500 18/07/2023 PRATIMA GOUD 2430009021WL011615 PRATIMA GOUD 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450319 PRATIMA GOUD ()
52 UMERKOTE OR-30-009-013-002/35244
(KURSHI) 		2430009021NRG24180720230466501 18/07/2023 JANAK BHATRA 2430009021WL011615 JANAK BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450330 JANAK BHATRA ()
53 UMERKOTE OR-30-009-013-002/35245
(KURSHI) 		2430009021NRG24180720230466502 18/07/2023 JAYANTI MAJHI 2430009021WL011615 JAYANTI MAJHI 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450316 JAYANTI MAJHI ()
54 UMERKOTE OR-30-009-021-002/20804
(KURSHI) 		2430009021NRG24180720230466503 18/07/2023 BIMALA GOUDA 2430009021WL011615 BIMALA GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450317 BIMALA GOUDA ()
55 UMERKOTE OR-30-009-021-002/20804
(KURSHI) 		2430009021NRG24180720230466504 18/07/2023 BIMALA GOUDA 2430009021WL011615 BIMALA GOUDA 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450318 BIMALA GOUDA ()
56 UMERKOTE OR-30-009-021-002/21283
(KURSHI) 		2430009021NRG24180720230466505 18/07/2023 ANGABATI NAYAK 2430009021WL011615 ANGABATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450320 ANGABATI NAYAK ()
57 UMERKOTE OR-30-009-021-002/21283
(KURSHI) 		2430009021NRG24180720230466506 18/07/2023 ANGABATI NAYAK 2430009021WL011615 ANGABATI NAYAK 76400100 SBIN0000DOP 1659 1659 Processed 30/08/2023 4962450321 ANGABATI NAYAK ()
SubTotal 94563 94563
Total 94563 94563

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_180723FTO_346916 76400100 Jeypore(k) h.o. 94563

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