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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:35:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009017_280623APB_FTO_288209
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-30-009-017-005/3926
(SINGISARI) 		2430009017NRG24260620230370741 28/06/2023 LAMBUDHAR KUMBHAR 2430009017WL009157 LAMBUDHAR KUMBHAR 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063920416 Lambudhar Kumbhar BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-017-005/3927
(SINGISARI) 		2430009017NRG24260620230370742 28/06/2023 MAKARMI BHATRA 2430009017WL009157 MAKARMI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063920412 MAKARMI BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-017-005/3949
(SINGISARI) 		2430009017NRG24260620230370745 28/06/2023 BAIDANATH JANI 2430009017WL009157 BAIDANATH JANI 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063920409 BAIDANATH JANI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-017-005/4887
(SINGISARI) 		2430009017NRG24260620230370752 28/06/2023 DAMANI JANI 2430009017WL009157 DAMANI JANI 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063920434 DAMANI JANI BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-017-005/4926
(SINGISARI) 		2430009017NRG24260620230370753 28/06/2023 HANU BHATRA 2430009017WL009157 HANU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063920437 HANU BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-017-005/4958
(SINGISARI) 		2430009017NRG24260620230370755 28/06/2023 CHAITU JANI 2430009017WL009157 CHAITU JANI 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063920415 CHAITU JANI BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-017-005/4959
(SINGISARI) 		2430009017NRG24260620230370756 28/06/2023 SHUA GOUD 2430009017WL009157 SHUA GOUD 00045 BARB0UMARKO 1659 1659 Processed 05/07/2023 3063920410 SHUA GOUD BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-017-005/4960
(SINGISARI) 		2430009017NRG24260620230370757 28/06/2023 HARI BHATRA 2430009017WL009157 HARI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3063920440 Mr. HARI JANI UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-017-005/4960
(SINGISARI) 		2430009017NRG24260620230370758 28/06/2023 TULASIRAM JANI 2430009017WL009157 TULASIRAM JANI 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3063920418 TULASIRAM JANI BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-017-005/4961
(SINGISARI) 		2430009017NRG24260620230370759 28/06/2023 BALI BHATRA 2430009017WL009157 BALI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3063920417 MR BALI JANI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-017-005/4966
(SINGISARI) 		2430009017NRG24260620230370760 28/06/2023 BALI KUMBHAR 2430009017WL009157 BALI KUMBHAR 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3063920436 BALI KUMBHAR BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-017-005/4997
(SINGISARI) 		2430009017NRG24260620230370762 28/06/2023 JAGABANDHU BHATRA 2430009017WL009157 JAGABANDHU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3063920433 JAGABANDHU BHATRA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-017-005/4997
(SINGISARI) 		2430009017NRG24260620230370761 28/06/2023 SANADHAR BHATRA 2430009017WL009157 SANADHAR BHATRA 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3063920411 SANADHAR BHATRA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-017-005/5003
(SINGISARI) 		2430009017NRG24260620230370763 28/06/2023 PADAM GOUD 2430009017WL009157 PADAM GOUD 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3063920435 PADAM GOUD BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-017-005/5015
(SINGISARI) 		2430009017NRG24260620230370765 28/06/2023 TRINATH BINDHANI 2430009017WL009157 TRINATH BINDHANI 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3063920431 TRINATH BINDHANI BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-017-005/5016
(SINGISARI) 		2430009017NRG24260620230370766 28/06/2023 SANASAYA BINDHANI 2430009017WL009157 SANASAYA BINDHANI 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3063920414 SANASAYA BINDHANI BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-017-005/5019
(SINGISARI) 		2430009017NRG24260620230370767 28/06/2023 KESHAB KUMBHAR 2430009017WL009157 KESHAB KUMBHAR 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3063920432 KESHAB KUMBHAR BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-017-005/5082
(SINGISARI) 		2430009017NRG24260620230370771 28/06/2023 BHAGABATI JANI 2430009017WL009157 BHAGABATI JANI 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3063920413 MRS BHAGABATI JANI STATE BANK OF INDIA(508548)
SubTotal 27255 27255
19 UMERKOTE OR-30-009-017-005/301318
(SINGISARI) 		2430009017NRG24260620230370737 28/06/2023 MANAYA KUMBHAR 2430009017WL009157 MANAYA KUMBHAR 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3063920407 Mancha Kumbhar BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-017-005/3925
(SINGISARI) 		2430009017NRG24260620230370739 28/06/2023 Balaram Jani 2430009017WL009157 Balaram Jani 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3063920406 MR BALARAM JANI STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-017-005/3925
(SINGISARI) 		2430009017NRG24260620230370740 28/06/2023 JEMA JANI 2430009017WL009157 JEMA JANI 00415 SBIN0001341 1659 1659 Processed 05/07/2023 3063920408 MRS JEMA JANI STATE BANK OF INDIA(508548)
SubTotal 4977 4977
22 UMERKOTE OR-30-009-017-005/30134
(SINGISARI) 		2430009017NRG24260620230370738 28/06/2023 ADABARI KUMBHAR 2430009017WL009157 ADABARI KUMBHAR 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063920427 Mrs. ADABARI KUMBHAR UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-017-005/3948
(SINGISARI) 		2430009017NRG24260620230370743 28/06/2023 BALDEB BHATRA 2430009017WL009157 BALDEB BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063920438 Mr. BALDEV MAJHI UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-017-005/3948
(SINGISARI) 		2430009017NRG24260620230370744 28/06/2023 NANDA MAJHI 2430009017WL009157 NANDA MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063920426 Mr. NANDA MAJHI UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-017-005/3950
(SINGISARI) 		2430009017NRG24260620230370746 28/06/2023 PADLAM JANI 2430009017WL009157 PADLAM JANI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063920429 PADALAM JANI BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-017-005/4876
(SINGISARI) 		2430009017NRG24260620230370747 28/06/2023 SUMANI JANI 2430009017WL009157 SUMANI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063920419 Mrs. SUMANI JANI UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-017-005/4881
(SINGISARI) 		2430009017NRG24260620230370748 28/06/2023 DABAKI JANI 2430009017WL009157 DABAKI JANI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063920423 Mrs. DEVAKI JANI UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-017-005/4881
(SINGISARI) 		2430009017NRG24260620230370749 28/06/2023 gomati jani 2430009017WL009157 gomati jani 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063920422 Mrs. GOMATI JANI UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-017-005/4885
(SINGISARI) 		2430009017NRG24260620230370750 28/06/2023 SAMANATH GOUD 2430009017WL009157 SAMANATH GOUD 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063920424 Mr. SAMNATH GOUDA UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-017-005/4887
(SINGISARI) 		2430009017NRG24260620230370751 28/06/2023 SATAYA JANI 2430009017WL009157 SATAYA JANI 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063920425 Mrs. SATAI JANI UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-017-005/4926
(SINGISARI) 		2430009017NRG24260620230370754 28/06/2023 PURUSOTAM BHATRA 2430009017WL009157 PURUSOTAM BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 05/07/2023 3063920428 PUSTAM BHATRA BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-017-005/5014
(SINGISARI) 		2430009017NRG24260620230370764 28/06/2023 LACHHANADI KUMBHAR 2430009017WL009157 LACHHANADI KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063920439 Mrs. LACHANDEI KUMBHAR UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-017-005/5047
(SINGISARI) 		2430009017NRG24260620230370768 28/06/2023 JUGA BHATRA 2430009017WL009157 JUGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063920430 Mrs. SARDI BHATRA UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-017-005/5048
(SINGISARI) 		2430009017NRG24260620230370769 28/06/2023 SULA KUMBHAR 2430009017WL009157 SULA KUMBHAR 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063920420 Mrs. SULA KUMBHAR UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-017-005/5049
(SINGISARI) 		2430009017NRG24260620230370770 28/06/2023 SARADI MAJHI 2430009017WL009157 SARADI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3063920421 Mrs. SARADI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 22278 22278
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009017_280623APB_FTO_288209 Bank of Baroda BARB0UMARKO UMARKOTE 27255
2 UMERKOTE OR2430009017_280623APB_FTO_288209 State Bank of India SBIN0001341 UMERKOTE 4977
3 UMERKOTE OR2430009017_280623APB_FTO_288209 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 22278

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