Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:47:34 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_260523FTO_158001
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-30-009-013-002/325885
(KURSHI) 		2430009021NRG24260520230205979 26/05/2023 SUSHANTI GOND 2430009021WL004992 SUSHANTI GOND 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238489 SUSHANTI GOND ()
2 UMERKOTE OR-30-009-013-002/325887
(KURSHI) 		2430009021NRG24260520230205980 26/05/2023 PRAMILA MAJHI 2430009021WL004992 PRAMILA MAJHI 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238508 PRAMILA MAJHI ()
3 UMERKOTE OR-30-009-013-002/325887
(KURSHI) 		2430009021NRG24260520230205981 26/05/2023 PRAMILA MAJHI 2430009021WL004992 PRAMILA MAJHI 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238509 PRAMILA MAJHI ()
4 UMERKOTE OR-30-009-013-002/325888
(KURSHI) 		2430009021NRG24260520230205982 26/05/2023 DEMATI GOND 2430009021WL004992 DEMATI GOND 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238492 DEMATI GOND ()
5 UMERKOTE OR-30-009-013-002/325888
(KURSHI) 		2430009021NRG24260520230205983 26/05/2023 DEMATI GOND 2430009021WL004992 DEMATI GOND 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238493 DEMATI GOND ()
6 UMERKOTE OR-30-009-013-002/325889
(KURSHI) 		2430009021NRG24260520230205984 26/05/2023 DURJAN MAJHI 2430009021WL004992 DURJAN MAJHI 76400100 SBIN0000DOP 1422 1422 Rejected 31/05/2023 1980238506 No Such Account
7 UMERKOTE OR-30-009-013-002/325889
(KURSHI) 		2430009021NRG24260520230205985 26/05/2023 DURJAN MAJHI 2430009021WL004992 DURJAN MAJHI 76400100 SBIN0000DOP 1422 1422 Rejected 31/05/2023 1980238507 No Such Account
8 UMERKOTE OR-30-009-013-002/325890
(KURSHI) 		2430009021NRG24260520230205986 26/05/2023 JAGABANDHU GOUDA 2430009021WL004992 JAGABANDHU GOUDA 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238494 JAGABANDHU GOUDA ()
9 UMERKOTE OR-30-009-013-002/325890
(KURSHI) 		2430009021NRG24260520230205987 26/05/2023 JAGABANDHU GOUDA 2430009021WL004992 JAGABANDHU GOUDA 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238495 JAGABANDHU GOUDA ()
10 UMERKOTE OR-30-009-013-002/325892
(KURSHI) 		2430009021NRG24260520230205988 26/05/2023 NABINA GOUD 2430009021WL004992 NABINA GOUD 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238502 NABINA GOUD ()
11 UMERKOTE OR-30-009-013-002/325892
(KURSHI) 		2430009021NRG24260520230205989 26/05/2023 NABINA GOUD 2430009021WL004992 NABINA GOUD 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238503 NABINA GOUD ()
12 UMERKOTE OR-30-009-013-002/325893
(KURSHI) 		2430009021NRG24260520230205990 26/05/2023 PURNI GOUD 2430009021WL004992 PURNI GOUD 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238490 PURNI GOUD ()
13 UMERKOTE OR-30-009-013-002/325893
(KURSHI) 		2430009021NRG24260520230205991 26/05/2023 PURNI GOUD 2430009021WL004992 PURNI GOUD 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238491 PURNI GOUD ()
14 UMERKOTE OR-30-009-013-002/325895
(KURSHI) 		2430009021NRG24260520230205992 26/05/2023 BENU GOUD 2430009021WL004992 BENU GOUD 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238522 BENU GOUD ()
15 UMERKOTE OR-30-009-013-002/325895
(KURSHI) 		2430009021NRG24260520230205993 26/05/2023 BENU GOUD 2430009021WL004992 BENU GOUD 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238487 BENU GOUD ()
16 UMERKOTE OR-30-009-013-002/325896
(KURSHI) 		2430009021NRG24260520230205994 26/05/2023 DHANIRAM MAJHI 2430009021WL004992 DHANIRAM MAJHI 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238488 DHANIRAM MAJHI ()
17 UMERKOTE OR-30-009-013-002/325897
(KURSHI) 		2430009021NRG24260520230205995 26/05/2023 PADMAN GAND 2430009021WL004992 PADMAN GAND 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238518 PADMAN GAND ()
18 UMERKOTE OR-30-009-013-002/325897
(KURSHI) 		2430009021NRG24260520230205996 26/05/2023 PADMAN GAND 2430009021WL004992 PADMAN GAND 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238519 PADMAN GAND ()
19 UMERKOTE OR-30-009-013-002/325898
(KURSHI) 		2430009021NRG24260520230205997 26/05/2023 KHAGESWAR GAND 2430009021WL004992 KHAGESWAR GAND 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238512 KHAGESWAR GAND ()
20 UMERKOTE OR-30-009-013-002/325898
(KURSHI) 		2430009021NRG24260520230205998 26/05/2023 KHAGESWAR GAND 2430009021WL004992 KHAGESWAR GAND 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238513 KHAGESWAR GAND ()
21 UMERKOTE OR-30-009-013-002/325899
(KURSHI) 		2430009021NRG24260520230205999 26/05/2023 PITABAS MAJHI 2430009021WL004992 PITABAS MAJHI 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238510 PITABAS MAJHI ()
22 UMERKOTE OR-30-009-013-002/325899
(KURSHI) 		2430009021NRG24260520230206000 26/05/2023 PITABAS MAJHI 2430009021WL004992 PITABAS MAJHI 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238511 PITABAS MAJHI ()
23 UMERKOTE OR-30-009-013-002/325900
(KURSHI) 		2430009021NRG24260520230206001 26/05/2023 BRIJALAL MAJHI 2430009021WL004992 BRIJALAL MAJHI 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238520 BRIJALAL MAJHI ()
24 UMERKOTE OR-30-009-013-002/325900
(KURSHI) 		2430009021NRG24260520230206002 26/05/2023 BRIJALAL MAJHI 2430009021WL004992 BRIJALAL MAJHI 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238521 BRIJALAL MAJHI ()
25 UMERKOTE OR-30-009-013-002/325901
(KURSHI) 		2430009021NRG24260520230206003 26/05/2023 TULARAM GAND 2430009021WL004992 TULARAM GAND 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238516 TULARAM GAND ()
26 UMERKOTE OR-30-009-013-002/325901
(KURSHI) 		2430009021NRG24260520230206004 26/05/2023 TULARAM GAND 2430009021WL004992 TULARAM GAND 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238517 TULARAM GAND ()
27 UMERKOTE OR-30-009-013-002/325902
(KURSHI) 		2430009021NRG24260520230206005 26/05/2023 HIRALAL GAND 2430009021WL004992 HIRALAL GAND 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238514 HIRALAL GAND ()
28 UMERKOTE OR-30-009-013-002/325902
(KURSHI) 		2430009021NRG24260520230206006 26/05/2023 HIRALAL GAND 2430009021WL004992 HIRALAL GAND 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238515 HIRALAL GAND ()
29 UMERKOTE OR-30-009-013-002/325969
(KURSHI) 		2430009021NRG24260520230206007 26/05/2023 BAISHAKHA MAJHI 2430009021WL004992 BAISHAKHA MAJHI 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238504 BAISHAKHA MAJHI ()
30 UMERKOTE OR-30-009-013-002/325969
(KURSHI) 		2430009021NRG24260520230206008 26/05/2023 BAISHAKHA MAJHI 2430009021WL004992 BAISHAKHA MAJHI 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238505 BAISHAKHA MAJHI ()
31 UMERKOTE OR-30-009-013-002/325973
(KURSHI) 		2430009021NRG24260520230206009 26/05/2023 BANABAS GAND 2430009021WL004992 BANABAS GAND 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238500 BANABAS GAND ()
32 UMERKOTE OR-30-009-013-002/325973
(KURSHI) 		2430009021NRG24260520230206010 26/05/2023 BANABAS GAND 2430009021WL004992 BANABAS GAND 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238501 BANABAS GAND ()
33 UMERKOTE OR-30-009-013-002/35623
(KURSHI) 		2430009021NRG24260520230206011 26/05/2023 PURAN GOUD 2430009021WL004992 PURAN GOUD 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238498 PURAN GOUD ()
34 UMERKOTE OR-30-009-013-002/35623
(KURSHI) 		2430009021NRG24260520230206012 26/05/2023 PURAN GOUD 2430009021WL004992 PURAN GOUD 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238499 PURAN GOUD ()
35 UMERKOTE OR-30-009-021-002/19962
(KURSHI) 		2430009021NRG24260520230206013 26/05/2023 BALAMATIBAI MAJHI 2430009021WL004992 BALAMATIBAI MAJHI 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238496 BALAMATIBAI MAJHI ()
36 UMERKOTE OR-30-009-021-002/19962
(KURSHI) 		2430009021NRG24260520230206014 26/05/2023 BALAMATIBAI MAJHI 2430009021WL004992 BALAMATIBAI MAJHI 76400100 SBIN0000DOP 1422 1422 Processed 31/05/2023 1980238497 BALAMATIBAI MAJHI ()
SubTotal 51192 51192
Total 51192 51192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_260523FTO_158001 76400100 Jeypore(k) h.o. 51192

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