Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:04:44 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_240723FTO_375036
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-30-009-009-003/301292
(CHIKALPADAR) 		2430009009NRG24240720230489030 24/07/2023 DASHAMI KALAR 2430009009WL012265 DASHAMI KALAR 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228315 DASHAMI KALAR ()
2 UMERKOTE OR-30-009-009-003/301300
(CHIKALPADAR) 		2430009009NRG24240720230489031 24/07/2023 DRUTIKRUSHNA BISHOYI 2430009009WL012265 DRUTIKRUSHNA BISHOYI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228309 DRUTIKRUSHNA BISHOYI ()
3 UMERKOTE OR-30-009-009-003/301301
(CHIKALPADAR) 		2430009009NRG24240720230489032 24/07/2023 BRUNDI RAUT 2430009009WL012265 BRUNDI RAUT 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228298 BRUNDI RAUT ()
4 UMERKOTE OR-30-009-009-003/301303
(CHIKALPADAR) 		2430009009NRG24240720230489033 24/07/2023 BIMALA GAND 2430009009WL012265 BIMALA GAND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228279 BIMALA GAND ()
5 UMERKOTE OR-30-009-009-003/301306
(CHIKALPADAR) 		2430009009NRG24240720230489034 24/07/2023 RUPANTI BISHOYI 2430009009WL012265 RUPANTI BISHOYI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228281 RUPANTI BISHOYI ()
6 UMERKOTE OR-30-009-009-003/301307
(CHIKALPADAR) 		2430009009NRG24240720230489035 24/07/2023 GHASIRAM LOHRA 2430009009WL012265 GHASIRAM LOHRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228323 GHASIRAM LOHRA ()
7 UMERKOTE OR-30-009-009-003/301310
(CHIKALPADAR) 		2430009009NRG24240720230489037 24/07/2023 MANGALI HARIJAN 2430009009WL012265 MANGALI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228277 MANGALI HARIJAN ()
8 UMERKOTE OR-30-009-009-003/301310
(CHIKALPADAR) 		2430009009NRG24240720230489036 24/07/2023 SANTOSH HARIJAN 2430009009WL012265 SANTOSH HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228276 SANTOSH HARIJAN ()
9 UMERKOTE OR-30-009-009-003/301311
(CHIKALPADAR) 		2430009009NRG24240720230489038 24/07/2023 TRIPATI GANDA 2430009009WL012265 TRIPATI GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228302 TRIPATI GANDA ()
10 UMERKOTE OR-30-009-009-003/301312
(CHIKALPADAR) 		2430009009NRG24240720230489039 24/07/2023 NILABATI BISHOYI 2430009009WL012265 NILABATI BISHOYI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228273 NILABATI BISHOYI ()
11 UMERKOTE OR-30-009-009-003/301313
(CHIKALPADAR) 		2430009009NRG24240720230489040 24/07/2023 KAPILAS GANDA 2430009009WL012265 KAPILAS GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228284 KAPILAS GANDA ()
12 UMERKOTE OR-30-009-009-003/301315
(CHIKALPADAR) 		2430009009NRG24240720230489041 24/07/2023 LAKICHAND BISHOYI 2430009009WL012265 LAKICHAND BISHOYI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228267 LAKICHAND BISHOYI ()
13 UMERKOTE OR-30-009-009-003/301317
(CHIKALPADAR) 		2430009009NRG24240720230489042 24/07/2023 SHUKRAM MALI 2430009009WL012265 SHUKRAM MALI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228287 SHUKRAM MALI ()
14 UMERKOTE OR-30-009-009-003/301324
(CHIKALPADAR) 		2430009009NRG24240720230489043 24/07/2023 BASANTA GOND 2430009009WL012265 BASANTA GOND 76407302 SBIN0000DOP 237 237 Processed 30/08/2023 4976228269 BASANTA GOND ()
15 UMERKOTE OR-30-009-009-003/301325
(CHIKALPADAR) 		2430009009NRG24240720230489044 24/07/2023 DAYANIDHI GAND 2430009009WL012265 DAYANIDHI GAND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228282 DAYANIDHI GAND ()
16 UMERKOTE OR-30-009-009-003/301325
(CHIKALPADAR) 		2430009009NRG24240720230489045 24/07/2023 DHANMATI GAND 2430009009WL012265 DHANMATI GAND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228283 DHANMATI GAND ()
17 UMERKOTE OR-30-009-009-003/301329
(CHIKALPADAR) 		2430009009NRG24240720230489046 24/07/2023 BARAT GAND 2430009009WL012265 BARAT GAND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228296 BARAT GAND ()
18 UMERKOTE OR-30-009-009-003/301333
(CHIKALPADAR) 		2430009009NRG24240720230489047 24/07/2023 KHAGAPATI MALI 2430009009WL012265 KHAGAPATI MALI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228292 KHAGAPATI MALI ()
19 UMERKOTE OR-30-009-009-003/301338
(CHIKALPADAR) 		2430009009NRG24240720230489048 24/07/2023 JHUNIKI KALAR 2430009009WL012265 JHUNIKI KALAR 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228316 JHUNIKI KALAR ()
20 UMERKOTE OR-30-009-009-003/301339
(CHIKALPADAR) 		2430009009NRG24240720230489049 24/07/2023 PENDRA HARIJAN 2430009009WL012265 PENDRA HARIJAN 76407302 SBIN0000DOP 237 237 Processed 30/08/2023 4976228304 PENDRA HARIJAN ()
21 UMERKOTE OR-30-009-009-003/301346
(CHIKALPADAR) 		2430009009NRG24240720230489051 24/07/2023 NIRANJAN MALI 2430009009WL012265 NIRANJAN MALI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228314 NIRANJAN MALI ()
22 UMERKOTE OR-30-009-009-003/301347
(CHIKALPADAR) 		2430009009NRG24240720230489052 24/07/2023 ABHI ROUT 2430009009WL012265 ABHI ROUT 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228288 ABHI ROUT ()
23 UMERKOTE OR-30-009-009-003/301349
(CHIKALPADAR) 		2430009009NRG24240720230489053 24/07/2023 SURENDRA KALAR 2430009009WL012265 SURENDRA KALAR 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228294 SURENDRA KALAR ()
24 UMERKOTE OR-30-009-009-003/301351
(CHIKALPADAR) 		2430009009NRG24240720230489054 24/07/2023 SUDAN LOHRA 2430009009WL012265 SUDAN LOHRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228299 SUDAN LOHRA ()
25 UMERKOTE OR-30-009-009-003/301353
(CHIKALPADAR) 		2430009009NRG24240720230489055 24/07/2023 PURNA LOHRA 2430009009WL012265 PURNA LOHRA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228305 PURNA LOHRA ()
26 UMERKOTE OR-30-009-009-003/301354
(CHIKALPADAR) 		2430009009NRG24240720230489056 24/07/2023 BIDYADHAR GANDA 2430009009WL012265 BIDYADHAR GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228306 BIDYADHAR GANDA ()
27 UMERKOTE OR-30-009-009-003/301355
(CHIKALPADAR) 		2430009009NRG24240720230489057 24/07/2023 SARTTIK KALAR 2430009009WL012265 SARTTIK KALAR 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228300 SARTTIK KALAR ()
28 UMERKOTE OR-30-009-009-003/301357
(CHIKALPADAR) 		2430009009NRG24240720230489058 24/07/2023 JOGESH ROUT 2430009009WL012265 JOGESH ROUT 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228301 JOGESH ROUT ()
29 UMERKOTE OR-30-009-009-003/301359
(CHIKALPADAR) 		2430009009NRG24240720230489059 24/07/2023 SUDANI BISHOYI 2430009009WL012265 SUDANI BISHOYI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228291 SUDANI BISHOYI ()
30 UMERKOTE OR-30-009-009-003/301362
(CHIKALPADAR) 		2430009009NRG24240720230489060 24/07/2023 DURAS MALI 2430009009WL012265 DURAS MALI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228308 DURAS MALI ()
31 UMERKOTE OR-30-009-009-003/301364
(CHIKALPADAR) 		2430009009NRG24240720230489061 24/07/2023 LAKSHMICHAND LOHARA 2430009009WL012265 LAKSHMICHAND LOHARA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228318 LAKSHMICHAND LOHARA ()
32 UMERKOTE OR-30-009-009-003/301364
(CHIKALPADAR) 		2430009009NRG24240720230489062 24/07/2023 MALATI LOHARA 2430009009WL012265 MALATI LOHARA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228319 MALATI LOHARA ()
33 UMERKOTE OR-30-009-009-003/301365
(CHIKALPADAR) 		2430009009NRG24240720230489063 24/07/2023 SRABANI GOND 2430009009WL012265 SRABANI GOND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228317 SRABANI GOND ()
34 UMERKOTE OR-30-009-009-003/301380
(CHIKALPADAR) 		2430009009NRG24240720230489064 24/07/2023 RAEDHAR GANDA 2430009009WL012265 RAEDHAR GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228303 RAEDHAR GANDA ()
35 UMERKOTE OR-30-009-009-003/30293
(CHIKALPADAR) 		2430009009NRG24240720230489065 24/07/2023 RAIDHAR HARIJAN 2430009009WL012265 RAIDHAR HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228280 RAIDHAR HARIJAN ()
36 UMERKOTE OR-30-009-009-003/30464
(CHIKALPADAR) 		2430009009NRG24240720230489067 24/07/2023 SAMARU ROUT 2430009009WL012265 SAMARU ROUT 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228295 SAMARU ROUT ()
37 UMERKOTE OR-30-009-009-003/30474
(CHIKALPADAR) 		2430009009NRG24240720230489069 24/07/2023 RUDRA ROUT 2430009009WL012265 RUDRA ROUT 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228270 RUDRA ROUT ()
38 UMERKOTE OR-30-009-009-003/30475
(CHIKALPADAR) 		2430009009NRG24240720230489070 24/07/2023 DURGAPRASAD KALAR 2430009009WL012265 DURGAPRASAD KALAR 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228274 DURGAPRASAD KALAR ()
39 UMERKOTE OR-30-009-009-003/30566
(CHIKALPADAR) 		2430009009NRG24240720230489072 24/07/2023 SAMAN GOND 2430009009WL012265 SAMAN GOND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228311 SAMAN GOND ()
40 UMERKOTE OR-30-009-009-003/30567
(CHIKALPADAR) 		2430009009NRG24240720230489073 24/07/2023 LACHMAN GOUDA 2430009009WL012265 LACHMAN GOUDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228268 LACHMAN GOUDA ()
41 UMERKOTE OR-30-009-009-003/30625
(CHIKALPADAR) 		2430009009NRG24240720230489074 24/07/2023 DEBA GANDA 2430009009WL012265 DEBA GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228312 DEBA GANDA ()
42 UMERKOTE OR-30-009-009-003/30631
(CHIKALPADAR) 		2430009009NRG24240720230489075 24/07/2023 PURNACHANDRA MALI 2430009009WL012265 PURNACHANDRA MALI 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228285 PURNACHANDRA MALI ()
43 UMERKOTE OR-30-009-009-003/30633
(CHIKALPADAR) 		2430009009NRG24240720230489077 24/07/2023 SIRIPATI GANDA 2430009009WL012265 SIRIPATI GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228275 SIRIPATI GANDA ()
44 UMERKOTE OR-30-009-009-003/30639
(CHIKALPADAR) 		2430009009NRG24240720230489079 24/07/2023 BHOLANATH GANDA 2430009009WL012265 BHOLANATH GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228286 BHOLANATH GANDA ()
45 UMERKOTE OR-30-009-009-003/30643
(CHIKALPADAR) 		2430009009NRG24240720230489080 24/07/2023 SOMANATH GANDA 2430009009WL012265 SOMANATH GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228271 SOMANATH GANDA ()
46 UMERKOTE OR-30-009-009-003/30646
(CHIKALPADAR) 		2430009009NRG24240720230489082 24/07/2023 FULASINGH HARIJAN 2430009009WL012265 FULASINGH HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228321 FULASINGH HARIJAN ()
47 UMERKOTE OR-30-009-009-003/30648
(CHIKALPADAR) 		2430009009NRG24240720230489083 24/07/2023 SUKADEV HARIJAN 2430009009WL012265 SUKADEV HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228320 SUKADEV HARIJAN ()
48 UMERKOTE OR-30-009-009-003/30649
(CHIKALPADAR) 		2430009009NRG24240720230489084 24/07/2023 RADAMA GANDA 2430009009WL012265 RADAMA GANDA 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228310 RADAMA GANDA ()
49 UMERKOTE OR-30-009-009-003/30650
(CHIKALPADAR) 		2430009009NRG24240720230489085 24/07/2023 DHANAMATI HARIJAN 2430009009WL012265 DHANAMATI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228313 DHANAMATI HARIJAN ()
50 UMERKOTE OR-30-009-009-003/30652
(CHIKALPADAR) 		2430009009NRG24240720230489086 24/07/2023 ANITA HARIJAN 2430009009WL012265 ANITA HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228289 ANITA HARIJAN ()
51 UMERKOTE OR-30-009-009-003/30653
(CHIKALPADAR) 		2430009009NRG24240720230489087 24/07/2023 BASANTI HARIJAN 2430009009WL012265 BASANTI HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228290 BASANTI HARIJAN ()
52 UMERKOTE OR-30-009-009-003/30654
(CHIKALPADAR) 		2430009009NRG24240720230489088 24/07/2023 JUGASAI NAYAK 2430009009WL012265 JUGASAI NAYAK 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228307 JUGASAI NAYAK ()
53 UMERKOTE OR-30-009-009-003/30766
(CHIKALPADAR) 		2430009009NRG24240720230489089 24/07/2023 GURUBARU GAND 2430009009WL012265 GURUBARU GAND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228297 GURUBARU GAND ()
54 UMERKOTE OR-30-009-009-003/30769
(CHIKALPADAR) 		2430009009NRG24240720230489090 24/07/2023 JALADHAR GOND 2430009009WL012265 JALADHAR GOND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228322 JALADHAR GOND ()
55 UMERKOTE OR-30-009-009-003/30842
(CHIKALPADAR) 		2430009009NRG24240720230489091 24/07/2023 DHANAMATI BAGH 2430009009WL012265 DHANAMATI BAGH 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228293 DHANAMATI BAGH ()
56 UMERKOTE OR-30-009-009-003/31033
(CHIKALPADAR) 		2430009009NRG24240720230489092 24/07/2023 SALINDHAR GOND 2430009009WL012265 SALINDHAR GOND 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228278 SALINDHAR GOND ()
57 UMERKOTE OR-30-009-009-003/31167
(CHIKALPADAR) 		2430009009NRG24240720230489093 24/07/2023 LALITCHANDRA KALAR 2430009009WL012265 LALITCHANDRA KALAR 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4976228272 LALITCHANDRA KALAR ()
SubTotal 78684 78684
Total 78684 78684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_240723FTO_375036 76407302 Umerkote 78684

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