Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:47:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_300523APB_FTO_175957
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-30-009-016-001/3060505
(SEMALA) 		2430009016NRG24300520230229736 30/05/2023 SAMNATH RAJGOND 2430009016WL005575 SAMNATH RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398280236 SAMNATH RAJGOND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-016-001/3060505
(SEMALA) 		2430009016NRG24300520230229737 30/05/2023 SAMNATH RAJGOND 2430009016WL005575 SAMNATH RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398280237 MRS CHANCHALA RAJGOND STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-016-001/3060507
(SEMALA) 		2430009016NRG24300520230229739 30/05/2023 SUKRU RAJGOND 2430009016WL005575 SUKRU RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398280238 MR SUKRU RAJGOND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-016-001/3060507
(SEMALA) 		2430009016NRG24300520230229740 30/05/2023 SUKRU RAJGOND 2430009016WL005575 SUKRU RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2398280239 PARBATI RAJAKHAND BANK OF BARODA(606985)
SubTotal 5688 5688
5 UMERKOTE OR-30-009-016-001/3060506
(SEMALA) 		2430009016NRG24300520230229738 30/05/2023 DAMBARU GOND 2430009016WL005575 DAMBARU GOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398280235 DAMBARU GAND PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-016-001/3060514
(SEMALA) 		2430009016NRG24300520230229746 30/05/2023 LAMBU RAJGOND 2430009016WL005575 LAMBU RAJGOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398280233 LAMBU RAJGAND AIRTEL PAYMENTS BANK LIMITED(990288)
7 UMERKOTE OR-30-009-016-001/3060516
(SEMALA) 		2430009016NRG24300520230229747 30/05/2023 SANTOSH RAJGOND 2430009016WL005575 SANTOSH RAJGOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2398280234 MR SANTOSH RAJGOND STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 UMERKOTE OR-30-009-016-001/30335
(SEMALA) 		2430009016NRG24300520230229721 30/05/2023 KHAGA BHATRA 2430009016WL005575 KHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280240 MR KHAGA BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-016-001/30357
(SEMALA) 		2430009016NRG24300520230229722 30/05/2023 MAHENDRA PANKA 2430009016WL005575 MAHENDRA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280243 MAHENDRA PANAKA AIRTEL PAYMENTS BANK LIMITED(990288)
10 UMERKOTE OR-30-009-016-001/30357
(SEMALA) 		2430009016NRG24300520230229723 30/05/2023 SUSILA PANKA 2430009016WL005575 SUSILA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280244 Sushila Panka AIRTEL PAYMENTS BANK LIMITED(990288)
11 UMERKOTE OR-30-009-016-001/30361
(SEMALA) 		2430009016NRG24300520230229724 30/05/2023 BALARAM BHATRA 2430009016WL005575 BALARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280241 BALARAM BHATRA S/O BAANDHU BHATRA PUNJAB NATIONAL BANK(508568)
12 UMERKOTE OR-30-009-016-001/30361
(SEMALA) 		2430009016NRG24300520230229725 30/05/2023 JAYANTI BHATRA 2430009016WL005575 JAYANTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280242 Miss. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-016-001/3060498
(SEMALA) 		2430009016NRG24300520230229728 30/05/2023 BANASINGH HARIJAN 2430009016WL005575 BANASINGH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280230 BANA SINGH HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 UMERKOTE OR-30-009-016-001/3060498
(SEMALA) 		2430009016NRG24300520230229729 30/05/2023 BANASINGH HARIJAN 2430009016WL005575 BANASINGH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280231 Padmabati Harijan BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-016-001/3060500
(SEMALA) 		2430009016NRG24300520230229731 30/05/2023 ANJALI GOND 2430009016WL005575 ANJALI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280219 MRS ANJALI GANDA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-016-001/3060501
(SEMALA) 		2430009016NRG24300520230229733 30/05/2023 CHAMPABATI HARIJAN 2430009016WL005575 CHAMPABATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280221 MRS CHAMPABATI GANDA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-016-001/3060501
(SEMALA) 		2430009016NRG24300520230229732 30/05/2023 CHHABILAL HARIJAN 2430009016WL005575 CHHABILAL HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280220 CHHABILAL HARIJAN BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-016-001/3060502
(SEMALA) 		2430009016NRG24300520230229734 30/05/2023 KAMALOSAE BHATRA 2430009016WL005575 KAMALOSAE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280228 KAMALSAE BHATRA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-016-001/3060502
(SEMALA) 		2430009016NRG24300520230229735 30/05/2023 KAMALOSAE BHATRA 2430009016WL005575 KAMALOSAE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280229 TULASI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMERKOTE OR-30-009-016-001/3060508
(SEMALA) 		2430009016NRG24300520230229742 30/05/2023 JANAK BHATRA 2430009016WL005575 JANAK BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280227 MRS JANAK BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-016-001/3060508
(SEMALA) 		2430009016NRG24300520230229741 30/05/2023 TRINATH BHATRA 2430009016WL005575 TRINATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280226 TRINATH BHATRA PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-016-001/3060513
(SEMALA) 		2430009016NRG24300520230229745 30/05/2023 UMESH PANKA 2430009016WL005575 UMESH PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280245 MR UMESH PANKA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-016-001/3060520
(SEMALA) 		2430009016NRG24300520230229750 30/05/2023 BISEANATH BHATRA 2430009016WL005575 BISEANATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280224 MR BISWANATH BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-016-001/3060523
(SEMALA) 		2430009016NRG24300520230229752 30/05/2023 RAMSINGH HARIJAN 2430009016WL005575 RAMSINGH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280225 Mr. RAMSINGH HARIJAN UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-016-001/3060524
(SEMALA) 		2430009016NRG24300520230229753 30/05/2023 GANAPATI RAJGOND 2430009016WL005575 GANAPATI RAJGOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280222 MR GANAPATI RAJGOND STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-016-001/3060525
(SEMALA) 		2430009016NRG24300520230229754 30/05/2023 DURJA RAJGOND 2430009016WL005575 DURJA RAJGOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280223 Durja Rajgond BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-016-001/3060528
(SEMALA) 		2430009016NRG24300520230229755 30/05/2023 KESHAB GOND 2430009016WL005575 KESHAB GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280232 MR KESHAB GOND STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-016-001/3060530
(SEMALA) 		2430009016NRG24300520230229756 30/05/2023 RUPASINGH HARIJAN 2430009016WL005575 RUPASINGH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280246 MR RUPSINGH HARIJAN STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-016-001/3060531
(SEMALA) 		2430009016NRG24300520230229757 30/05/2023 BARUN GOND 2430009016WL005575 BARUN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2398280247 MR BARUN GOND STATE BANK OF INDIA(508548)
SubTotal 31284 31284
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_300523APB_FTO_175957 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 UMERKOTE OR2430009016_300523APB_FTO_175957 State Bank of India SBIN0001341 UMERKOTE 4266
3 UMERKOTE OR2430009016_300523APB_FTO_175957 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 31284

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