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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:55:19 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_210623APB_FTO_264683
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-30-009-013-002/19702
(KURSHI) 		2430009021NRG24210620230343498 21/06/2023 SANKAR GANDA 2430009021WL008497 SANKAR GANDA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808302873 SANKAR GANDA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-013-002/19977
(KURSHI) 		2430009021NRG24210620230343500 21/06/2023 FULASINGH GANDA 2430009021WL008497 FULASINGH GANDA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808302868 FULASINGH GANDA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-002/20068
(KURSHI) 		2430009021NRG24210620230343507 21/06/2023 SAMI GOND 2430009021WL008497 SAMI GOND 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808302874 BHAJO GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
4 UMERKOTE OR-30-009-013-002/20246
(KURSHI) 		2430009021NRG24210620230343509 21/06/2023 CHAMAN GANDA 2430009021WL008497 CHAMAN GANDA 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2808302871 MRS SUSILA GANDA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-013-002/30852
(KURSHI) 		2430009021NRG24210620230343531 21/06/2023 RATAN GANDA 2430009021WL008497 RATAN GANDA 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2808302869 RATAN GANDA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-002/30852
(KURSHI) 		2430009021NRG24210620230343532 21/06/2023 RATAN GANDA 2430009021WL008497 RATAN GANDA 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2808302870 MISS ASHMITA GOND STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-013-002/30854
(KURSHI) 		2430009021NRG24210620230343533 21/06/2023 DHANSINGH GANDA 2430009021WL008497 DHANSINGH GANDA 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2808302866 Dhanasin Ganda BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-013-002/30858
(KURSHI) 		2430009021NRG24210620230343539 21/06/2023 OMPRAKASH GANDA 2430009021WL008497 OMPRAKASH GANDA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808302872 MRS KUMARI GOND STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-013-002/30865
(KURSHI) 		2430009021NRG24210620230343544 21/06/2023 SADHURAM GANDA 2430009021WL008497 SADHURAM GANDA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808302867 SADHURAM GANDA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-002/30866
(KURSHI) 		2430009021NRG24210620230343546 21/06/2023 PARSURAM GANDA 2430009021WL008497 PARSURAM GANDA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808302864 PARSURAM GANDA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-013-002/30866
(KURSHI) 		2430009021NRG24210620230343547 21/06/2023 PARSURAM GANDA 2430009021WL008497 PARSURAM GANDA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808302865 MRS SIA BAI GOND STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-013-002/34897
(KURSHI) 		2430009021NRG24210620230343565 21/06/2023 NARADA GANDA 2430009021WL008497 NARADA GANDA 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2808302879 NARADA GANDA BANK OF BARODA(606985)
SubTotal 15879 15879
13 UMERKOTE OR-30-009-013-002/30840
(KURSHI) 		2430009021NRG24210620230343524 21/06/2023 MANURAM GANDA 2430009021WL008497 MANURAM GANDA 00354 PUNB0765900 1185 1185 Processed 27/06/2023 2808302875 MANURAM GANDA PUNJAB NATIONAL BANK(508568)
14 UMERKOTE OR-30-009-013-002/30840
(KURSHI) 		2430009021NRG24210620230343525 21/06/2023 MANURAM GANDA 2430009021WL008497 MANURAM GANDA 00354 PUNB0765900 1185 1185 Processed 27/06/2023 2808302876 MRS JAISULA GOND STATE BANK OF INDIA(508548)
SubTotal 2370 2370
15 UMERKOTE OR-30-009-013-002/19702
(KURSHI) 		2430009021NRG24210620230343499 21/06/2023 SUNITA GOND 2430009021WL008497 SUNITA GOND 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808302834 MRS SUNITA GOND STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-013-002/20059
(KURSHI) 		2430009021NRG24210620230343504 21/06/2023 SUNITABAI GANDA 2430009021WL008497 SUNITABAI GANDA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808302835 SUKA BAI GANDA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-013-002/20298
(KURSHI) 		2430009021NRG24210620230343512 21/06/2023 BIT GANDA 2430009021WL008497 BIT GANDA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302843 MR RENDU GOND STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-013-002/20751
(KURSHI) 		2430009021NRG24210620230343516 21/06/2023 SUKUDI GOND 2430009021WL008497 SUKUDI GOND 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302855 MRS SUKUDI GOND STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-002/30432
(KURSHI) 		2430009021NRG24210620230343517 21/06/2023 HARIRAM GANDA 2430009021WL008497 HARIRAM GANDA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302852 HARIRAM GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
20 UMERKOTE OR-30-009-013-002/30433
(KURSHI) 		2430009021NRG24210620230343518 21/06/2023 MANABATI GANDA 2430009021WL008497 MANABATI GANDA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302856 RUPSINGH GANDA BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-013-002/30547
(KURSHI) 		2430009021NRG24210620230343520 21/06/2023 SANATRAM GANDA 2430009021WL008497 SANATRAM GANDA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302861 SANATRAM GANDA BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-013-002/30547
(KURSHI) 		2430009021NRG24210620230343521 21/06/2023 SANATRAM GANDA 2430009021WL008497 SANATRAM GANDA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302862 MRS SUBAI GANDA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-013-002/30793
(KURSHI) 		2430009021NRG24210620230343522 21/06/2023 NIRAJAN GANDA 2430009021WL008497 NIRAJAN GANDA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302847 DUARU GANDA ICICI BANK LTD(508534)
24 UMERKOTE OR-30-009-013-002/30849
(KURSHI) 		2430009021NRG24210620230343526 21/06/2023 KUMARI GOND 2430009021WL008497 KUMARI GOND 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302838 MR SUKAMANA GANDA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-013-002/30850
(KURSHI) 		2430009021NRG24210620230343528 21/06/2023 DASAI GOND 2430009021WL008497 DASAI GOND 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302839 SANKAR GANDA INDUSIND BANK(607189)
26 UMERKOTE OR-30-009-013-002/30856
(KURSHI) 		2430009021NRG24210620230343535 21/06/2023 SUKAMATI GANDA 2430009021WL008497 SUKAMATI GANDA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302840 SANTU GANDA BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-013-002/30857
(KURSHI) 		2430009021NRG24210620230343537 21/06/2023 JANAKI GOND 2430009021WL008497 JANAKI GOND 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302848 MR JAYPRAKASH GOND STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-013-002/30860
(KURSHI) 		2430009021NRG24210620230343540 21/06/2023 BIRAJABAI GANDA 2430009021WL008497 BIRAJABAI GANDA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808302844 NARAYAN GANDA ICICI BANK LTD(508534)
29 UMERKOTE OR-30-009-013-002/30860
(KURSHI) 		2430009021NRG24210620230343541 21/06/2023 BIRAJABAI GANDA 2430009021WL008497 BIRAJABAI GANDA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808302845 MRS BIRAJABAI GANDA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-013-002/30867
(KURSHI) 		2430009021NRG24210620230343548 21/06/2023 BASANTI GANDA 2430009021WL008497 BASANTI GANDA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302849 SUKRAM GANDA BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-013-002/30867
(KURSHI) 		2430009021NRG24210620230343549 21/06/2023 BASANTI GANDA 2430009021WL008497 BASANTI GANDA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302850 MRS BASANTI GANDA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-013-002/31360
(KURSHI) 		2430009021NRG24210620230343550 21/06/2023 LACHAMAN GOND 2430009021WL008497 LACHAMAN GOND 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302851 LACHMAN GANDA BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-013-002/31423
(KURSHI) 		2430009021NRG24210620230343552 21/06/2023 SIABATI GOND 2430009021WL008497 SIABATI GOND 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302842 MANESH GANDA ICICI BANK LTD(508534)
34 UMERKOTE OR-30-009-013-002/326074
(KURSHI) 		2430009021NRG24210620230343554 21/06/2023 TULABATI GAND 2430009021WL008497 TULABATI GAND 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302841 MR BAJO GANDA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-013-002/326076
(KURSHI) 		2430009021NRG24210620230343556 21/06/2023 SUPARBAI ROUT 2430009021WL008497 SUPARBAI ROUT 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302836 DR PILARAM ROUT STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-013-002/326076
(KURSHI) 		2430009021NRG24210620230343557 21/06/2023 SUPARBAI ROUT 2430009021WL008497 SUPARBAI ROUT 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302837 MRS SUPAR ROUT STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-013-002/326079
(KURSHI) 		2430009021NRG24210620230343560 21/06/2023 MANGATIBAI GANDA 2430009021WL008497 MANGATIBAI GANDA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302853 Mr. GANDARAM GOND UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-013-002/326079
(KURSHI) 		2430009021NRG24210620230343561 21/06/2023 MANGATIBAI GANDA 2430009021WL008497 MANGATIBAI GANDA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302854 MRS MANGATIBAI GANDA STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-013-002/35257
(KURSHI) 		2430009021NRG24210620230343569 21/06/2023 RAJULA GOUD 2430009021WL008497 RAJULA GOUD 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302857 MRS RAJULA GOUD STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-021-002/19899
(KURSHI) 		2430009021NRG24210620230343571 21/06/2023 SIY GANDA 2430009021WL008497 SIY GANDA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808302846 SIARAM GANDA ICICI BANK LTD(508534)
SubTotal 31758 31758
41 UMERKOTE OR-30-009-013-002/326077
(KURSHI) 		2430009021NRG24210620230343558 21/06/2023 NAWAIN GOND 2430009021WL008497 NAWAIN GOND 00415 SBIN0010934 1185 1185 Processed 27/06/2023 2808302858 Manoj Gond BANK OF BARODA(606985)
42 UMERKOTE OR-30-009-013-002/326077
(KURSHI) 		2430009021NRG24210620230343559 21/06/2023 NAWAIN GOND 2430009021WL008497 NAWAIN GOND 00415 SBIN0010934 1185 1185 Processed 27/06/2023 2808302859 MRS NAWAIN GOND STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-013-002/326082
(KURSHI) 		2430009021NRG24210620230343562 21/06/2023 RATANI GANDA 2430009021WL008497 RATANI GANDA 00415 SBIN0010934 1185 1185 Processed 27/06/2023 2808302863 Jiten Gond FINO PAYMENTS BANK LTD(608001)
44 UMERKOTE OR-30-009-013-002/326085
(KURSHI) 		2430009021NRG24210620230343563 21/06/2023 NALINI GOND 2430009021WL008497 NALINI GOND 00415 SBIN0010934 1185 1185 Processed 27/06/2023 2808302860 Hemalal Ganda BANK OF BARODA(606985)
SubTotal 4740 4740
45 UMERKOTE OR-30-009-013-002/20751
(KURSHI) 		2430009021NRG24210620230343515 21/06/2023 WADE GOND 2430009021WL008497 WADE GOND 00474 SBIN0RRUKGB 1185 1185 Processed 27/06/2023 2808302833 Mr. WADE GOND UTKAL GRAMEEN BANK(607234)
46 UMERKOTE OR-30-009-013-002/30864
(KURSHI) 		2430009021NRG24210620230343542 21/06/2023 DHANAMATI GOND 2430009021WL008497 DHANAMATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808302877 DURJAN GANDA BANK OF BARODA(606985)
47 UMERKOTE OR-30-009-013-002/30864
(KURSHI) 		2430009021NRG24210620230343543 21/06/2023 DHANAMATI GOND 2430009021WL008497 DHANAMATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808302878 Mrs. DHANAMATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 4029 4029
48 UMERKOTE OR-30-009-013-002/20061
(KURSHI) 		2430009021NRG24210620230343505 21/06/2023 CHINSINGH GOND 2430009021WL008497 CHINSINGH GOND 00691 IPOS0000001 1422 1422 Processed 27/06/2023 2808302832 Mrs. GAINDABAI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
49 UMERKOTE OR-30-009-013-002/20246
(KURSHI) 		2430009021NRG24210620230343508 21/06/2023 CHAMAN GOND 2430009021WL008497 CHAMAN GOND 751001 1185 1185 Processed 27/06/2023 2808302880 CHAMAN GANDA BANK OF BARODA(606985)
SubTotal 1185 1185
Total 61383 61383

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_210623APB_FTO_264683 76407302 1185
2 UMERKOTE OR2430009021_210623APB_FTO_264683 Bank of Baroda BARB0UMARKO UMARKOTE 15879
3 UMERKOTE OR2430009021_210623APB_FTO_264683 Punjab National Bank PUNB0765900 UMERKOT 2370
4 UMERKOTE OR2430009021_210623APB_FTO_264683 State Bank of India SBIN0001341 UMERKOTE 31758
5 UMERKOTE OR2430009021_210623APB_FTO_264683 State Bank of India SBIN0010934 RAIGHAR 4740
6 UMERKOTE OR2430009021_210623APB_FTO_264683 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4029
7 UMERKOTE OR2430009021_210623APB_FTO_264683 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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