Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:12:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_221223APB_FTO_922045
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-30-009-007-001/77641334
(BHANDARIGUDA) 		2430009007NRG24221220230936796 22/12/2023 RAJABATI SANTA 2430009007WL068498 RAJABATI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1548845477 RAJABATI SANTA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-007-003/7510
(BHANDARIGUDA) 		2430009007NRG24221220230936803 22/12/2023 MANADEI GOUD 2430009007WL068499 MANADEI GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1548845473 MANADEI GOUD BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-007-005/6912
(BHANDARIGUDA) 		2430009007NRG24221220230937114 22/12/2023 BANMATI BHATRA 2430009007WL068507 BANMATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1548845472 BANANMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
4 UMERKOTE OR-30-009-007-006/7276
(BHANDARIGUDA) 		2430009007NRG24221220230936798 22/12/2023 DHANUR HARIJAN 2430009007WL068498 DHANUR HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1548845476 DHANUR HARIJAN BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-007-007/7305
(BHANDARIGUDA) 		2430009007NRG24221220230936804 22/12/2023 RAMADAS GOUD 2430009007WL068499 RAMADAS GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1548845474 CHANDRABATI GOUD BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-007-007/7305
(BHANDARIGUDA) 		2430009007NRG24221220230936805 22/12/2023 RAMADAS GOUD 2430009007WL068499 RAMADAS GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1548845475 RAMADAS GOUD BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-007-007/7348
(BHANDARIGUDA) 		2430009007NRG24221220230936808 22/12/2023 MANGARI GOUDA 2430009007WL068499 MANGARI GOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1548845471 MRS MANGARI GAUD STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-007-007/7355
(BHANDARIGUDA) 		2430009007NRG24221220230936799 22/12/2023 NABINA GOUDA 2430009007WL068498 NABINA GOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1548845468 NABINA GOUDA WO BISA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-007-007/77641351
(BHANDARIGUDA) 		2430009007NRG24221220230936800 22/12/2023 DAMAE GOUD 2430009007WL068498 DAMAE GOUD 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1548845469 SAHEBSING GOUD BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-007-007/77641351
(BHANDARIGUDA) 		2430009007NRG24221220230936813 22/12/2023 DAMAE GOUDA 2430009007WL068499 DAMAE GOUDA 00045 BARB0UMARKO 3555 3555 Processed 09/03/2024 1548845470 MRS DAMAE GOUDA STATE BANK OF INDIA(508548)
SubTotal 35550 35550
11 UMERKOTE OR-30-009-007-005/77641353
(BHANDARIGUDA) 		2430009007NRG24221220230937115 22/12/2023 MANAKDEI BHATRA 2430009007WL068507 MANAKDEI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548845467 MRS MANAKDEI BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-007-007/7348
(BHANDARIGUDA) 		2430009007NRG24221220230936810 22/12/2023 JOSADA GOUD 2430009007WL068499 JOSADA GOUD 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548845466 MRS JOSADA GOUD STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-007-007/77641352
(BHANDARIGUDA) 		2430009007NRG24221220230936801 22/12/2023 NABITA GOUD 2430009007WL068498 NABITA GOUD 00415 SBIN0001341 3555 3555 Processed 09/03/2024 1548845465 MRS NABINA GOUDA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
14 UMERKOTE OR-30-009-007-007/734055
(BHANDARIGUDA) 		2430009007NRG24221220230936807 22/12/2023 KUMARI PATRA 2430009007WL068499 KUMARI PATRA 00468 UBIN0813010 3555 3555 Processed 09/03/2024 1548845464 KUMARI PATRA UNION BANK OF INDIA(508500)
SubTotal 3555 3555
15 UMERKOTE OR-30-009-007-005/6881
(BHANDARIGUDA) 		2430009007NRG24221220230937113 22/12/2023 BUDRU BHATRA 2430009007WL068507 BUDRU BHATRA 751001 3555 3555 Processed 09/03/2024 1548845478 BUDU BHATRA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-007-007/7339
(BHANDARIGUDA) 		2430009007NRG24221220230936806 22/12/2023 BALIRAM GAUDA 2430009007WL068499 BALIRAM GAUDA 751001 3555 3555 Processed 09/03/2024 1548845479 MRS BIMALA GAUD STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-007-007/7348
(BHANDARIGUDA) 		2430009007NRG24221220230936809 22/12/2023 SARANA GAUDA 2430009007WL068499 SARANA GAUDA 751001 3555 3555 Processed 09/03/2024 1548845480 SARAN GOUD BANK OF BARODA(606985)
SubTotal 10665 10665
Total 60435 60435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_221223APB_FTO_922045 76407201 10665
2 UMERKOTE OR2430009007_221223APB_FTO_922045 Bank of Baroda BARB0UMARKO UMARKOTE 35550
3 UMERKOTE OR2430009007_221223APB_FTO_922045 State Bank of India SBIN0001341 UMERKOTE 10665
4 UMERKOTE OR2430009007_221223APB_FTO_922045 Union Bank of India UBIN0813010 UMERKOTE 3555

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