Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_040723APB_FTO_310765
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-30-009-018-005/2489
(SUNABEDA) 		2430009018NRG24040720230418327 04/07/2023 JUMBI HANTAL 2430009018WL010304 JUMBI HANTAL 00354 PUNB0765900 1422 1422 Processed 13/07/2023 3376140618 JUMBI HANTAL S/O LACHHU HANTAL PUNJAB NATIONAL BANK(508568)
2 UMERKOTE OR-30-009-018-005/3329
(SUNABEDA) 		2430009018NRG24040720230418351 04/07/2023 MAGE HANTAL 2430009018WL010304 MAGE HANTAL 00354 PUNB0765900 1422 1422 Processed 13/07/2023 3376140621 Mrs. MAGE HANTAL UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-018-005/3331
(SUNABEDA) 		2430009018NRG24040720230418352 04/07/2023 CHUMAKI HANTAL 2430009018WL010304 CHUMAKI HANTAL 00354 PUNB0765900 1422 1422 Processed 13/07/2023 3376140619 RAM HANTAL STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-018-005/3331
(SUNABEDA) 		2430009018NRG24040720230418353 04/07/2023 CHUMAKI HANTAL 2430009018WL010304 CHUMAKI HANTAL 00354 PUNB0765900 1422 1422 Processed 13/07/2023 3376140620 Mrs. CHUMAKI HANTAL UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-018-005/3332
(SUNABEDA) 		2430009018NRG24040720230418355 04/07/2023 MINA PANGI 2430009018WL010304 MINA PANGI 00354 PUNB0765900 1422 1422 Processed 13/07/2023 3376140622 MRS MINA PANGI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 UMERKOTE OR-30-009-018-005/2663
(SUNABEDA) 		2430009018NRG24040720230418329 04/07/2023 KAMI PANGI 2430009018WL010304 KAMI PANGI 00415 SBIN0001341 1422 1422 Processed 13/07/2023 3376140615 MRS KAMI PANGI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-018-005/3314
(SUNABEDA) 		2430009018NRG24040720230418342 04/07/2023 RAMI GUNTHA 2430009018WL010304 RAMI GUNTHA 00415 SBIN0001341 1422 1422 Processed 13/07/2023 3376140616 RAMI GUNTHA UNION BANK OF INDIA(508500)
8 UMERKOTE OR-30-009-018-005/3315
(SUNABEDA) 		2430009018NRG24040720230418343 04/07/2023 RASHMITA MARI 2430009018WL010304 RASHMITA MARI 00415 SBIN0001341 1422 1422 Processed 13/07/2023 3376140639 RAM CHANDRA MARI PUNJAB NATIONAL BANK(508568)
9 UMERKOTE OR-30-009-018-005/3315
(SUNABEDA) 		2430009018NRG24040720230418344 04/07/2023 RASHMITA MARI 2430009018WL010304 RASHMITA MARI 00415 SBIN0001341 1422 1422 Processed 13/07/2023 3376140614 MISS RASHMI KUMARI HANTAL STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-018-005/3319
(SUNABEDA) 		2430009018NRG24040720230418345 04/07/2023 KHADIA HANTAL 2430009018WL010304 KHADIA HANTAL 00415 SBIN0001341 1422 1422 Processed 13/07/2023 3376140617 MR KHADIA HANTAL STATE BANK OF INDIA(508548)
SubTotal 7110 7110
11 UMERKOTE OR-30-009-018-005/3320
(SUNABEDA) 		2430009018NRG24040720230418346 04/07/2023 MEENA KHARA 2430009018WL010304 MEENA KHARA 00415 SBIN0013630 1422 1422 Processed 13/07/2023 3376140637 PADMAVIBHUSHAN MEENA KHARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 UMERKOTE OR-30-009-018-005/3314
(SUNABEDA) 		2430009018NRG24040720230418341 04/07/2023 GABI GUNTHA 2430009018WL010304 GABI GUNTHA 00468 UBIN0813010 1422 1422 Processed 13/07/2023 3376140636 GABI GUNTHA UNION BANK OF INDIA(508500)
13 UMERKOTE OR-30-009-018-005/3332
(SUNABEDA) 		2430009018NRG24040720230418354 04/07/2023 KAILASH KUMAR PANGI 2430009018WL010304 KAILASH KUMAR PANGI 00468 UBIN0813010 1422 1422 Processed 13/07/2023 3376140635 KAILASH KUMAR PANGI UNION BANK OF INDIA(508500)
SubTotal 2844 2844
14 UMERKOTE OR-30-009-018-005/2397
(SUNABEDA) 		2430009018NRG24040720230418324 04/07/2023 RAMBA HANTAL 2430009018WL010304 RAMBA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376140624 ARUGU HANTAL UNION BANK OF INDIA(508500)
15 UMERKOTE OR-30-009-018-005/2397
(SUNABEDA) 		2430009018NRG24040720230418325 04/07/2023 RAMBA HANTAL 2430009018WL010304 RAMBA HANTAL 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376140625 Mrs. RAMBA HANTAL UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-018-005/2452
(SUNABEDA) 		2430009018NRG24040720230418326 04/07/2023 LINGA KHARA 2430009018WL010304 LINGA KHARA 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376140623 Mrs. LINGA KHARA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-018-005/2661
(SUNABEDA) 		2430009018NRG24040720230418328 04/07/2023 RATAI GUNTA 2430009018WL010304 RATAI GUNTA 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376140628 Mrs. RATAI GUNTA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-018-005/2768
(SUNABEDA) 		2430009018NRG24040720230418330 04/07/2023 MOHESWAR GUNTHA 2430009018WL010304 MOHESWAR GUNTHA 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376140630 MAHESWAR GUNTHA AXIS BANK(607153)
19 UMERKOTE OR-30-009-018-005/2772
(SUNABEDA) 		2430009018NRG24040720230418331 04/07/2023 SUBU GUNTHA 2430009018WL010304 SUBU GUNTHA 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376140629 SUBU GUNTHA S/O SENDHIA GUNTHA PUNJAB NATIONAL BANK(508568)
20 UMERKOTE OR-30-009-018-005/3105
(SUNABEDA) 		2430009018NRG24040720230418333 04/07/2023 MUSRI KHORA 2430009018WL010304 MUSRI KHORA 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376140634 MR MASURI KHORA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-018-005/317237
(SUNABEDA) 		2430009018NRG24040720230418336 04/07/2023 RAJU PANGI 2430009018WL010304 RAJU PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376140632 Mr. RAJU PANGI UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-018-005/317237
(SUNABEDA) 		2430009018NRG24040720230418337 04/07/2023 RAJU PANGI 2430009018WL010304 RAJU PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376140633 LATA PANGI AXIS BANK(607153)
23 UMERKOTE OR-30-009-018-005/317287
(SUNABEDA) 		2430009018NRG24040720230418338 04/07/2023 TALASH PANGI 2430009018WL010304 TALASH PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376140631 MRS TALASH PANGI STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-018-005/3322
(SUNABEDA) 		2430009018NRG24040720230418347 04/07/2023 FULAME PANGI 2430009018WL010304 FULAME PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376140626 BESU PANGI S/O PATU PANGI PUNJAB NATIONAL BANK(508568)
25 UMERKOTE OR-30-009-018-005/3322
(SUNABEDA) 		2430009018NRG24040720230418348 04/07/2023 FULAME PANGI 2430009018WL010304 FULAME PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 13/07/2023 3376140627 Mrs. FULAME PANGI UTKAL GRAMEEN BANK(607234)
SubTotal 17064 17064
26 UMERKOTE OR-30-009-018-005/2905
(SUNABEDA) 		2430009018NRG24040720230418332 04/07/2023 KASI PANGI 2430009018WL010304 KASI PANGI 751001 1422 1422 Processed 13/07/2023 3376140638 KASI SANTA S/O KAMBHU SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_040723APB_FTO_310765 76407302 1422
2 UMERKOTE OR2430009018_040723APB_FTO_310765 Punjab National Bank PUNB0765900 UMERKOT 7110
3 UMERKOTE OR2430009018_040723APB_FTO_310765 State Bank of India SBIN0001341 UMERKOTE 7110
4 UMERKOTE OR2430009018_040723APB_FTO_310765 State Bank of India SBIN0013630 JHARIGAON 1422
5 UMERKOTE OR2430009018_040723APB_FTO_310765 Union Bank of India UBIN0813010 UMERKOTE 2844
6 UMERKOTE OR2430009018_040723APB_FTO_310765 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 17064

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