Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:34:48 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_110523APB_FTO_103957
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-30-009-018-001/30102
(SUNABEDA) 		2430009000NRG24110520230129432 11/05/2023 RABI GOUD 2430009WL003063 RABI GOUD 00032 UTIB0001974 1185 1185 Processed 17/05/2023 1640057588 Mr. RABI GOUD UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-018-001/30102
(SUNABEDA) 		2430009000NRG24110520230129433 11/05/2023 RABI GOUD 2430009WL003063 RABI GOUD 00032 UTIB0001974 1185 1185 Processed 17/05/2023 1640057589 Mrs. NILABATI GOUD UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-018-004/310750
(SUNABEDA) 		2430009000NRG24110520230129464 11/05/2023 KHUSA BANJARA 2430009WL003063 KHUSA BANJARA 00032 UTIB0001974 1185 1185 Processed 17/05/2023 1640057587 MRS MUKTA BANJARA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 UMERKOTE OR-30-009-018-001/1575
(SUNABEDA) 		2430009000NRG24110520230129426 11/05/2023 SADU JANI 2430009WL003063 SADU JANI 00045 BARB0UMARKO 1185 1185 Processed 17/05/2023 1640057573 Sadu Jani AIRTEL PAYMENTS BANK LIMITED(990288)
5 UMERKOTE OR-30-009-018-001/1575
(SUNABEDA) 		2430009000NRG24110520230129427 11/05/2023 SADU JANI 2430009WL003063 SADU JANI 00045 BARB0UMARKO 1185 1185 Processed 17/05/2023 1640057574 Mrs. PUSAI JANI UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-018-001/30116
(SUNABEDA) 		2430009000NRG24110520230129436 11/05/2023 DAMBARU JANI 2430009WL003063 DAMBARU JANI 00045 BARB0UMARKO 1185 1185 Processed 17/05/2023 1640057578 Asmati Jani BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-018-001/30129
(SUNABEDA) 		2430009000NRG24110520230129439 11/05/2023 JURJARI JANI 2430009WL003063 JURJARI JANI 00045 BARB0UMARKO 1185 1185 Processed 17/05/2023 1640057575 MRS BRUNDABATI JANI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-018-004/310729
(SUNABEDA) 		2430009000NRG24110520230129458 11/05/2023 MITRA GOUD 2430009WL003063 MITRA GOUD 00045 BARB0UMARKO 1185 1185 Processed 17/05/2023 1640057576 MRS PADMINI GOUD STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-018-004/310762
(SUNABEDA) 		2430009000NRG24110520230129468 11/05/2023 AGABANDHU GOUD 2430009WL003063 AGABANDHU GOUD 00045 BARB0UMARKO 1185 1185 Processed 17/05/2023 1640057577 JAGABANDHU GOUD BANK OF BARODA(606985)
SubTotal 7110 7110
10 UMERKOTE OR-30-009-018-001/30119
(SUNABEDA) 		2430009000NRG24110520230129437 11/05/2023 ARJUN GOUD 2430009WL003063 ARJUN GOUD 00354 PUNB0765900 1185 1185 Processed 17/05/2023 1640057579 Miss. NAMASHREE GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
11 UMERKOTE OR-30-009-018-001/19972
(SUNABEDA) 		2430009000NRG24110520230129429 11/05/2023 Rajendra Jani 2430009WL003063 Rajendra Jani 00415 SBIN0001341 1185 1185 Processed 17/05/2023 1640057566 MR RAJAENDRA JANI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-018-001/19974
(SUNABEDA) 		2430009000NRG24110520230129431 11/05/2023 NILAMBARA JANI 2430009WL003063 NILAMBARA JANI 00415 SBIN0001341 1185 1185 Processed 17/05/2023 1640057586 NILAMBARA JANI BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-018-001/301091236
(SUNABEDA) 		2430009000NRG24110520230129434 11/05/2023 RUPASING JANI 2430009WL003063 RUPASING JANI 00415 SBIN0001341 1185 1185 Processed 17/05/2023 1640057567 MR RUPASINGH JANI STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-018-001/30134
(SUNABEDA) 		2430009000NRG24110520230129440 11/05/2023 BHUBAN JANI 2430009WL003063 BHUBAN JANI 00415 SBIN0001341 1185 1185 Processed 17/05/2023 1640057572 BHUBAN JANI BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-018-001/30561
(SUNABEDA) 		2430009000NRG24110520230129445 11/05/2023 SUKADAS BHATRA 2430009WL003063 SUKADAS BHATRA 00415 SBIN0001341 1185 1185 Processed 17/05/2023 1640057568 MRS SUKADAS BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-018-004/310757
(SUNABEDA) 		2430009000NRG24110520230129466 11/05/2023 SOMNATH MALI 2430009WL003063 SOMNATH MALI 00415 SBIN0001341 1185 1185 Processed 17/05/2023 1640057597 MR SOMANATH MALI STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-018-004/310757
(SUNABEDA) 		2430009000NRG24110520230129467 11/05/2023 SOMNATH MALI 2430009WL003063 SOMNATH MALI 00415 SBIN0001341 1185 1185 Processed 17/05/2023 1640057596 BHAJAMANI MALI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
18 UMERKOTE OR-30-009-018-001/91462
(SUNABEDA) 		2430009000NRG24110520230129452 11/05/2023 Rukna Majhi 2430009WL003063 Rukna Majhi 00468 UBIN0813010 1185 1185 Processed 17/05/2023 1640057598 RUKANA MAJHI UNION BANK OF INDIA(508500)
19 UMERKOTE OR-30-009-018-001/91462
(SUNABEDA) 		2430009000NRG24110520230129453 11/05/2023 Rukna Majhi 2430009WL003063 Rukna Majhi 00468 UBIN0813010 1185 1185 Processed 17/05/2023 1640057561 MR RABINDRA KUMAR RAJGOND STATE BANK OF INDIA(508548)
SubTotal 2370 2370
20 UMERKOTE OR-30-009-018-001/30125
(SUNABEDA) 		2430009000NRG24110520230129438 11/05/2023 BALA BHATRA 2430009WL003063 BALA BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1640057582 BALA BHATRA INDUSIND BANK(607189)
21 UMERKOTE OR-30-009-018-001/30140
(SUNABEDA) 		2430009000NRG24110520230129442 11/05/2023 DANIRAM BHATRA 2430009WL003063 DANIRAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1640057580 Mr. DHANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-018-001/30140
(SUNABEDA) 		2430009000NRG24110520230129443 11/05/2023 DASMI BHATRA 2430009WL003063 DASMI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1640057581 DASAMI BHATRA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-018-004/310737
(SUNABEDA) 		2430009000NRG24110520230129463 11/05/2023 DAITARI GOUDA 2430009WL003063 DAITARI GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1640057585 DAITARI GOUD STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-018-004/310990
(SUNABEDA) 		2430009000NRG24110520230129470 11/05/2023 MAINA BANJARA 2430009WL003063 MAINA BANJARA 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1640057583 Mrs. MAINA BANJARA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-018-004/310990
(SUNABEDA) 		2430009000NRG24110520230129471 11/05/2023 MAINA BANJARA 2430009WL003063 MAINA BANJARA 00474 SBIN0RRUKGB 1185 1185 Processed 17/05/2023 1640057584 MR ARJUN BANJARA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
26 UMERKOTE OR-30-009-018-001/1415
(SUNABEDA) 		2430009000NRG24110520230129417 11/05/2023 MADHU JANI 2430009WL003063 MADHU JANI 751001 1185 1185 Processed 17/05/2023 1640057570 MADHU JANI SO BUTI BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-018-001/1417
(SUNABEDA) 		2430009000NRG24110520230129418 11/05/2023 MANGATU JANI 2430009WL003063 MANGATU JANI 751001 1185 1185 Processed 17/05/2023 1640057569 MRS MANGATU JANI STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-018-001/1569
(SUNABEDA) 		2430009000NRG24110520230129421 11/05/2023 MADHURAM JANI 2430009WL003063 MADHURAM JANI 751001 1185 1185 Processed 17/05/2023 1640057565 MRS RINA JANI STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-018-001/1572
(SUNABEDA) 		2430009000NRG24110520230129423 11/05/2023 JAGADISH JANI 2430009WL003063 JAGADISH JANI 751001 1185 1185 Processed 17/05/2023 1640057564 JAGADISH JANI BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-018-001/1574
(SUNABEDA) 		2430009000NRG24110520230129424 11/05/2023 JALA JANI 2430009WL003063 JALA JANI 751001 1185 1185 Processed 17/05/2023 1640057562 Jala Jani AIRTEL PAYMENTS BANK LIMITED(990288)
31 UMERKOTE OR-30-009-018-001/1574
(SUNABEDA) 		2430009000NRG24110520230129425 11/05/2023 JALA JANI 2430009WL003063 JALA JANI 751001 948 948 Processed 17/05/2023 1640057563 MRS ANDHARI JANI STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-018-004/2276
(SUNABEDA) 		2430009000NRG24110520230129456 11/05/2023 BHAGABATI BANJARA 2430009WL003063 BHAGABATI BANJARA 751001 1185 1185 Processed 17/05/2023 1640057591 Mrs. BHAGABATI BANJARA UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-018-004/2276
(SUNABEDA) 		2430009000NRG24110520230129455 11/05/2023 GANESH BANJARA 2430009WL003063 GANESH BANJARA 751001 1185 1185 Processed 17/05/2023 1640057590 GANESH BANJARA S/O DHANAJI BANJARA PUNJAB NATIONAL BANK(508568)
34 UMERKOTE OR-30-009-018-004/2288
(SUNABEDA) 		2430009000NRG24110520230129457 11/05/2023 DASARU BHATRA 2430009WL003063 DASARU BHATRA 751001 1185 1185 Processed 17/05/2023 1640057592 DASARU BHATARA AXIS BANK(607153)
35 UMERKOTE OR-30-009-018-004/3143
(SUNABEDA) 		2430009000NRG24110520230129474 11/05/2023 CHAMPA BHATRA 2430009WL003063 CHAMPA BHATRA 751001 1185 1185 Processed 17/05/2023 1640057594 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-018-004/3143
(SUNABEDA) 		2430009000NRG24110520230129473 11/05/2023 PREM DAS BHATRA 2430009WL003063 PREM DAS BHATRA 751001 1185 1185 Processed 17/05/2023 1640057593 PREMDAS BHATARA AXIS BANK(607153)
37 UMERKOTE OR-30-009-018-004/3153
(SUNABEDA) 		2430009000NRG24110520230129476 11/05/2023 GURA BHATRA 2430009WL003063 GURA BHATRA 751001 1185 1185 Processed 17/05/2023 1640057595 Mrs. GURA BHATRA UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-018-004/3153
(SUNABEDA) 		2430009000NRG24110520230129475 11/05/2023 SUDAR BHATRA 2430009WL003063 SUDAR BHATRA 751001 1185 1185 Processed 17/05/2023 1640057571 Mr. SUDAR BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 15168 15168
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_110523APB_FTO_103957 76407302 15168
2 UMERKOTE OR2430009_110523APB_FTO_103957 AXIS BANK UTIB0001974 Umerkote 3555
3 UMERKOTE OR2430009_110523APB_FTO_103957 Bank of Baroda BARB0UMARKO UMARKOTE 7110
4 UMERKOTE OR2430009_110523APB_FTO_103957 Punjab National Bank PUNB0765900 UMERKOT 1185
5 UMERKOTE OR2430009_110523APB_FTO_103957 State Bank of India SBIN0001341 UMERKOTE 8295
6 UMERKOTE OR2430009_110523APB_FTO_103957 Union Bank of India UBIN0813010 UMERKOTE 2370
7 UMERKOTE OR2430009_110523APB_FTO_103957 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1185
8 UMERKOTE OR2430009_110523APB_FTO_103957 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 5925

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