Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:21:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_270723APB_FTO_384010
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-30-009-014-003/15789
(MURTUMA) 		2430009014NRG24270720230500007 27/07/2023 SUBARI GOUDA 2430009014WL012553 SUBARI GOUDA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976412118 SUBURI GOUDA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-014-003/15796
(MURTUMA) 		2430009014NRG24270720230500010 27/07/2023 MADHU HARIJAN 2430009014WL012553 MADHU HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976412120 MANDU HARIJAN BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-014-003/16233
(MURTUMA) 		2430009014NRG24270720230500015 27/07/2023 RANJAN HARIJAN 2430009014WL012553 RANJAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976412119 RANJAN HARIJAN FINO PAYMENTS BANK LTD(608001)
SubTotal 4977 4977
4 UMERKOTE OR-30-009-014-003/15789
(MURTUMA) 		2430009014NRG24270720230500009 27/07/2023 DINABANDHU GOUDA 2430009014WL012553 DINABANDHU GOUDA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976412117 PURNA CHANDRA BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-014-003/15789
(MURTUMA) 		2430009014NRG24270720230500008 27/07/2023 NAGESH GOUDA 2430009014WL012553 NAGESH GOUDA 00415 SBIN0013630 1659 1659 Processed 30/08/2023 4976412116 NAGESH GOUDA BANK OF BARODA(606985)
SubTotal 3318 3318
6 UMERKOTE OR-30-009-014-003/15796
(MURTUMA) 		2430009014NRG24270720230500011 27/07/2023 RAJU HARIJAN 2430009014WL012553 RAJU HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976412125 Mr. RAJU HARIJAN UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-014-003/16233
(MURTUMA) 		2430009014NRG24270720230500014 27/07/2023 KALABATI HARIJAN 2430009014WL012553 KALABATI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976412124 Mrs. KALA BATI HARIJAN UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-014-003/31090
(MURTUMA) 		2430009014NRG24270720230500016 27/07/2023 RAYAMATI MAJHI 2430009014WL012553 RAYAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976412121 LAXMI DHAR MAJHI PUNJAB NATIONAL BANK(508568)
9 UMERKOTE OR-30-009-014-003/31090
(MURTUMA) 		2430009014NRG24270720230500017 27/07/2023 RAYAMATI MAJHI 2430009014WL012553 RAYAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976412122 Mrs. RAYAMATI MAJHI UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-014-003/31090
(MURTUMA) 		2430009014NRG24270720230500018 27/07/2023 RAYAMATI MAJHI 2430009014WL012553 RAYAMATI MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976412123 ANJU MAJHI BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-014-003/31095
(MURTUMA) 		2430009014NRG24270720230500019 27/07/2023 KAMALA GOND 2430009014WL012553 KAMALA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976412126 SUKARANJAN GANDA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-014-003/31095
(MURTUMA) 		2430009014NRG24270720230500020 27/07/2023 KAMALA GOND 2430009014WL012553 KAMALA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976412127 Mrs. KAMALA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
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_270723APB_FTO_384010 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009014_270723APB_FTO_384010 State Bank of India SBIN0013630 JHARIGAON 3318
3 UMERKOTE OR2430009014_270723APB_FTO_384010 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
4 UMERKOTE OR2430009014_270723APB_FTO_384010 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 9954

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