Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:02:04 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_260623APB_FTO_277746
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-30-009-008-001/344942
(BURJA) 		2430009008NRG24260620230366329 26/06/2023 PARADESHI KAMAR 2430009008WL009046 PARADESHI KAMAR 00045 BARB0UMARKO 3081 3081 Processed 03/07/2023 2986558855 MRS JEMA KAMAR STATE BANK OF INDIA(508548)
SubTotal 3081 3081
2 UMERKOTE OR-30-009-008-001/13906
(BURJA) 		2430009008NRG24260620230366307 26/06/2023 SINDHU KAMAR 2430009008WL009046 SINDHU KAMAR 00415 SBIN0001341 3318 3318 Processed 03/07/2023 2986558850 MR SINDHU KAMAR STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-008-001/13906
(BURJA) 		2430009008NRG24260620230366308 26/06/2023 SINDHU KAMAR 2430009008WL009046 SINDHU KAMAR 00415 SBIN0001341 3318 3318 Processed 03/07/2023 2986558851 MRS BASANTI KAMAR STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-008-001/13918
(BURJA) 		2430009008NRG24260620230366310 26/06/2023 NILASUNDAR KAMAR 2430009008WL009046 NILASUNDAR KAMAR 00415 SBIN0001341 3318 3318 Processed 03/07/2023 2986558859 MR NILSUNDAR KAMAR STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-008-001/13919
(BURJA) 		2430009008NRG24260620230366311 26/06/2023 DURBAL KAMAR 2430009008WL009046 DURBAL KAMAR 00415 SBIN0001341 3318 3318 Processed 03/07/2023 2986558848 MR DURBAL KAMAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-008-001/13919
(BURJA) 		2430009008NRG24260620230366312 26/06/2023 RUKMANI KAMAR 2430009008WL009046 RUKMANI KAMAR 00415 SBIN0001341 3318 3318 Processed 03/07/2023 2986558852 MRS RUKMANI KAMAR STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-008-001/13920
(BURJA) 		2430009008NRG24260620230366314 26/06/2023 CHANCHALA KAMAR 2430009008WL009046 CHANCHALA KAMAR 00415 SBIN0001341 3318 3318 Processed 03/07/2023 2986558864 MRS CHANCHALA KAMAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-008-001/13920
(BURJA) 		2430009008NRG24260620230366313 26/06/2023 JAGABANDHU KAMAR 2430009008WL009046 JAGABANDHU KAMAR 00415 SBIN0001341 3318 3318 Processed 03/07/2023 2986558863 MR JAGABANDHU KAMAR STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-008-001/13985
(BURJA) 		2430009008NRG24260620230366315 26/06/2023 DHANIRAM MAJHI 2430009008WL009046 DHANIRAM MAJHI 00415 SBIN0001341 3318 3318 Processed 03/07/2023 2986558857 DHANIRAM GANDA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-008-001/13993
(BURJA) 		2430009008NRG24260620230366316 26/06/2023 BANDHU KAMAR 2430009008WL009046 BANDHU KAMAR 00415 SBIN0001341 3318 3318 Processed 03/07/2023 2986558861 MR BANDHU KAMAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-008-001/14019
(BURJA) 		2430009008NRG24260620230366317 26/06/2023 GURA KAMAR 2430009008WL009046 GURA KAMAR 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2986558862 MRS GURO KAMAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-008-001/14098
(BURJA) 		2430009008NRG24260620230366318 26/06/2023 KALABATI HARIJAN 2430009008WL009046 KALABATI HARIJAN 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2986558858 MRS KALABATI HARIJAN STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-008-001/14104
(BURJA) 		2430009008NRG24260620230366319 26/06/2023 BASUDEB GOND 2430009008WL009046 BASUDEB GOND 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2986558860 MR BASUDEB GOND STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-008-001/14164
(BURJA) 		2430009008NRG24260620230366322 26/06/2023 DURJA GOND 2430009008WL009046 DURJA GOND 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2986558847 MR DURZYA GOND STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-008-001/14261
(BURJA) 		2430009008NRG24260620230366323 26/06/2023 RAMAKRUSHNA GOND 2430009008WL009046 RAMAKRUSHNA GOND 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2986558849 MR RAMAKRUSHNO GANDA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-008-001/14347
(BURJA) 		2430009008NRG24260620230366324 26/06/2023 JAMUNA HARIJAN 2430009008WL009046 JAMUNA HARIJAN 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2986558853 MRS JAMUNA HARIJAN STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-008-001/30324
(BURJA) 		2430009008NRG24260620230366325 26/06/2023 JAKBO KACHIM 2430009008WL009046 JAKBO KACHIM 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2986558845 MR JAKBO KOCHIN STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-008-001/30324
(BURJA) 		2430009008NRG24260620230366326 26/06/2023 SANTI KACHIM 2430009008WL009046 SANTI KACHIM 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2986558846 MISS SANTI HARIJAN STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-008-001/30668
(BURJA) 		2430009008NRG24260620230366328 26/06/2023 RATULA MAJHI 2430009008WL009046 RATULA MAJHI 00415 SBIN0001341 3081 3081 Processed 03/07/2023 2986558854 MRS RATULA MAJHI STATE BANK OF INDIA(508548)
SubTotal 57591 57591
20 UMERKOTE OR-30-009-008-001/30496
(BURJA) 		2430009008NRG24260620230366327 26/06/2023 SUSAMA GOND 2430009008WL009046 SUSAMA GOND 00474 SBIN0RRUKGB 3081 3081 Processed 03/07/2023 2986558856 MRS SUSAMA GOND STATE BANK OF INDIA(508548)
SubTotal 3081 3081
21 UMERKOTE OR-30-009-008-001/14164
(BURJA) 		2430009008NRG24260620230366320 26/06/2023 BAIJANTI GOND 2430009008WL009046 BAIJANTI GOND 00691 IPOS0000001 3081 3081 Processed 03/07/2023 2986558843 SARAJU GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMERKOTE OR-30-009-008-001/14164
(BURJA) 		2430009008NRG24260620230366321 26/06/2023 BAIJANTI GOND 2430009008WL009046 BAIJANTI GOND 00691 IPOS0000001 3081 3081 Processed 03/07/2023 2986558844 MRS BAIJANTI GOND STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 69915 69915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_260623APB_FTO_277746 Bank of Baroda BARB0UMARKO UMARKOTE 3081
2 UMERKOTE OR2430009008_260623APB_FTO_277746 State Bank of India SBIN0001341 UMERKOTE 57591
3 UMERKOTE OR2430009008_260623APB_FTO_277746 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3081
4 UMERKOTE OR2430009008_260623APB_FTO_277746 India Post Payments Bank IPOS0000001 NABARANGPUR 6162

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