Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:02:11 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_120423FTO_16443
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-30-009-014-002/1175
(MURTUMA) 		2430009014NRG24120420230003706 12/04/2023 JAGNNATH BHATRA 2430009014WL000078 JAGNNATH BHATRA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283497 JAGNNATH BHATRA ()
2 UMERKOTE OR-30-009-014-002/16336
(MURTUMA) 		2430009014NRG24120420230003708 12/04/2023 BUDARU BHATRA 2430009014WL000078 BUDARU BHATRA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283480 BUDARU BHATRA ()
3 UMERKOTE OR-30-009-014-002/16410
(MURTUMA) 		2430009014NRG24120420230003710 12/04/2023 NARENDRA BHATRA 2430009014WL000078 NARENDRA BHATRA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283481 NARENDRA BHATRA ()
4 UMERKOTE OR-30-009-014-002/30213
(MURTUMA) 		2430009014NRG24120420230003718 12/04/2023 PARBULAL GOND 2430009014WL000078 PARBULAL GOND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283498 PARBULAL GOND ()
5 UMERKOTE OR-30-009-014-002/31381
(MURTUMA) 		2430009014NRG24120420230003745 12/04/2023 KALICHARAN JENA 2430009014WL000078 KALICHARAN JENA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283479 KALICHARAN JENA ()
6 UMERKOTE OR-30-009-014-002/31384
(MURTUMA) 		2430009014NRG24120420230003746 12/04/2023 LAMBODAR BANJARA 2430009014WL000078 LAMBODAR BANJARA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283477 LAMBODAR BANJARA ()
7 UMERKOTE OR-30-009-014-002/31384
(MURTUMA) 		2430009014NRG24120420230003747 12/04/2023 LAMBODAR BANJARA 2430009014WL000078 LAMBODAR BANJARA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283478 LAMBODAR BANJARA ()
8 UMERKOTE OR-30-009-014-002/31385
(MURTUMA) 		2430009014NRG24120420230003748 12/04/2023 ANTARAM GOND 2430009014WL000078 ANTARAM GOND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283473 ANTARAM GOND ()
9 UMERKOTE OR-30-009-014-002/31385
(MURTUMA) 		2430009014NRG24120420230003749 12/04/2023 ANTARAM GOND 2430009014WL000078 ANTARAM GOND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283474 ANTARAM GOND ()
10 UMERKOTE OR-30-009-014-002/31386
(MURTUMA) 		2430009014NRG24120420230003750 12/04/2023 SUBRAT GAND 2430009014WL000078 SUBRAT GAND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283475 SUBRAT GAND ()
11 UMERKOTE OR-30-009-014-002/31386
(MURTUMA) 		2430009014NRG24120420230003751 12/04/2023 SUBRAT GAND 2430009014WL000078 SUBRAT GAND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283476 SUBRAT GAND ()
12 UMERKOTE OR-30-009-014-002/31387
(MURTUMA) 		2430009014NRG24120420230003752 12/04/2023 UMES GAND 2430009014WL000078 UMES GAND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283469 UMES GAND ()
13 UMERKOTE OR-30-009-014-002/31387
(MURTUMA) 		2430009014NRG24120420230003753 12/04/2023 UMES GAND 2430009014WL000078 UMES GAND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283470 UMES GAND ()
14 UMERKOTE OR-30-009-014-002/31389
(MURTUMA) 		2430009014NRG24120420230003754 12/04/2023 GURUBARU BHATRA 2430009014WL000078 GURUBARU BHATRA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283467 GURUBARU BHATRA ()
15 UMERKOTE OR-30-009-014-002/31389
(MURTUMA) 		2430009014NRG24120420230003755 12/04/2023 GURUBARU BHATRA 2430009014WL000078 GURUBARU BHATRA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283468 GURUBARU BHATRA ()
16 UMERKOTE OR-30-009-014-002/31393
(MURTUMA) 		2430009014NRG24120420230003756 12/04/2023 BHUNESH GOND 2430009014WL000078 BHUNESH GOND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283484 BHUNESH GOND ()
17 UMERKOTE OR-30-009-014-002/31393
(MURTUMA) 		2430009014NRG24120420230003757 12/04/2023 BHUNESH GOND 2430009014WL000078 BHUNESH GOND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283485 BHUNESH GOND ()
18 UMERKOTE OR-30-009-014-002/31394
(MURTUMA) 		2430009014NRG24120420230003758 12/04/2023 DEOSHAR BHATRA 2430009014WL000078 DEOSHAR BHATRA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283487 DEOSHAR BHATRA ()
19 UMERKOTE OR-30-009-014-002/31394
(MURTUMA) 		2430009014NRG24120420230003759 12/04/2023 DEOSHAR BHATRA 2430009014WL000078 DEOSHAR BHATRA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283488 DEOSHAR BHATRA ()
20 UMERKOTE OR-30-009-014-002/31399
(MURTUMA) 		2430009014NRG24120420230003760 12/04/2023 RUK CHAND GAND 2430009014WL000078 RUK CHAND GAND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283482 RUK CHAND GAND ()
21 UMERKOTE OR-30-009-014-002/31399
(MURTUMA) 		2430009014NRG24120420230003761 12/04/2023 RUK CHAND GAND 2430009014WL000078 RUK CHAND GAND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283483 RUK CHAND GAND ()
22 UMERKOTE OR-30-009-014-002/31402
(MURTUMA) 		2430009014NRG24120420230003762 12/04/2023 SANKAR GOND 2430009014WL000078 SANKAR GOND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283499 SANKAR GOND ()
23 UMERKOTE OR-30-009-014-002/31402
(MURTUMA) 		2430009014NRG24120420230003763 12/04/2023 SANKAR GOND 2430009014WL000078 SANKAR GOND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283500 SANKAR GOND ()
24 UMERKOTE OR-30-009-014-002/31405
(MURTUMA) 		2430009014NRG24120420230003764 12/04/2023 SANTHA BHATRA 2430009014WL000078 SANTHA BHATRA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283493 SANTHA BHATRA ()
25 UMERKOTE OR-30-009-014-002/31406
(MURTUMA) 		2430009014NRG24120420230003765 12/04/2023 SANYASI BHATRA 2430009014WL000078 SANYASI BHATRA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283489 SANYASI BHATRA ()
26 UMERKOTE OR-30-009-014-002/31406
(MURTUMA) 		2430009014NRG24120420230003766 12/04/2023 SANYASI BHATRA 2430009014WL000078 SANYASI BHATRA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283490 SANYASI BHATRA ()
27 UMERKOTE OR-30-009-014-002/31407
(MURTUMA) 		2430009014NRG24120420230003767 12/04/2023 BHASKAR AMANATYA 2430009014WL000078 BHASKAR AMANATYA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283471 BHASKAR AMANATYA ()
28 UMERKOTE OR-30-009-014-002/31407
(MURTUMA) 		2430009014NRG24120420230003768 12/04/2023 BHASKAR AMANATYA 2430009014WL000078 BHASKAR AMANATYA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283472 BHASKAR AMANATYA ()
29 UMERKOTE OR-30-009-014-002/31408
(MURTUMA) 		2430009014NRG24120420230003769 12/04/2023 MANGU BHATRA 2430009014WL000078 MANGU BHATRA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283494 MANGU BHATRA ()
30 UMERKOTE OR-30-009-014-002/31409
(MURTUMA) 		2430009014NRG24120420230003770 12/04/2023 UMESH BANJHARA 2430009014WL000078 UMESH BANJHARA 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283486 UMESH BANJHARA ()
31 UMERKOTE OR-30-009-014-002/31410
(MURTUMA) 		2430009014NRG24120420230003771 12/04/2023 HARICHAND GOND 2430009014WL000078 HARICHAND GOND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283501 HARICHAND GOND ()
32 UMERKOTE OR-30-009-014-002/31411
(MURTUMA) 		2430009014NRG24120420230003772 12/04/2023 MADAN JANI 2430009014WL000078 MADAN JANI 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283491 MADAN JANI ()
33 UMERKOTE OR-30-009-014-002/31411
(MURTUMA) 		2430009014NRG24120420230003773 12/04/2023 MADAN JANI 2430009014WL000078 MADAN JANI 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283492 MADAN JANI ()
34 UMERKOTE OR-30-009-014-002/31413
(MURTUMA) 		2430009014NRG24120420230003775 12/04/2023 BABULAL GAND 2430009014WL000078 BABULAL GAND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283495 BABULAL GAND ()
35 UMERKOTE OR-30-009-014-002/31413
(MURTUMA) 		2430009014NRG24120420230003776 12/04/2023 BABULAL GAND 2430009014WL000078 BABULAL GAND 76407302 SBIN0000DOP 237 237 Processed 10/05/2023 1394283496 BABULAL GAND ()
SubTotal 8295 8295
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_120423FTO_16443 76407302 Umerkote 8295

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