Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:50:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_270623APB_FTO_284709
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-30-009-005-001/144808
(BEHEDA) 		2430009005NRG24250620230360573 27/06/2023 NIRANJAN GOND 2430009005WL008928 NIRANJAN GOND 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982600395 SHRI NIRANJAN GOND STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-005-001/144813
(BEHEDA) 		2430009005NRG24250620230360574 27/06/2023 RANASULA GOND 2430009005WL008928 RANASULA GOND 00045 BARB0UMARKO 1659 1659 Processed 03/07/2023 2982600396 RANASULA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-005-001/174949
(BEHEDA) 		2430009005NRG24250620230360620 27/06/2023 LATA BAGH 2430009005WL008928 LATA BAGH 00415 SBIN0001341 1659 1659 Processed 03/07/2023 2982600394 MRS LATA BAGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 UMERKOTE OR-30-009-005-001/12754
(BEHEDA) 		2430009005NRG24250620230360564 27/06/2023 RUPSING GOND 2430009005WL008928 RUPSING GOND 00474 SBIN0RRUKGB 1659 1659 Processed 03/07/2023 2982600397 RUPASINGH GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
5 UMERKOTE OR-30-009-005-001/14146
(BEHEDA) 		2430009005NRG24250620230360565 27/06/2023 BHAGBATI HARIJAN 2430009005WL008928 BHAGBATI HARIJAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600378 BHAGANTI HARIJAN INDUSIND BANK(607189)
6 UMERKOTE OR-30-009-005-001/14169
(BEHEDA) 		2430009005NRG24250620230360567 27/06/2023 NANDA GOND 2430009005WL008928 NANDA GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600379 NANDA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMERKOTE OR-30-009-005-001/14184
(BEHEDA) 		2430009005NRG24250620230360568 27/06/2023 SANKAR GOND 2430009005WL008928 SANKAR GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600380 MR SANKAR GANDA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-001/142477
(BEHEDA) 		2430009005NRG24250620230360569 27/06/2023 MANKU GOND 2430009005WL008928 MANKU GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600389 MANKU GANDA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-005-001/144732
(BEHEDA) 		2430009005NRG24250620230360571 27/06/2023 CHAMARIN GOND 2430009005WL008928 CHAMARIN GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600384 Mrs. CHAMARIN GOND UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-005-001/144732
(BEHEDA) 		2430009005NRG24250620230360570 27/06/2023 MANI GOND 2430009005WL008928 MANI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600383 MANI GANDA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-001/144733
(BEHEDA) 		2430009005NRG24250620230360572 27/06/2023 SUKAMANI GOND 2430009005WL008928 SUKAMANI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600398 MRS SUKAMANI GANDA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-001/144853
(BEHEDA) 		2430009005NRG24250620230360575 27/06/2023 SANTURAM GOND 2430009005WL008928 SANTURAM GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600387 SANTURAM GAND BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-005-001/144853
(BEHEDA) 		2430009005NRG24250620230360576 27/06/2023 SUBHADRA GOND 2430009005WL008928 SUBHADRA GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600388 Subhadra Gond BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-005-001/144854
(BEHEDA) 		2430009005NRG24250620230360578 27/06/2023 MALATI GOND 2430009005WL008928 MALATI GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600390 MISS MALATI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-005-001/144854
(BEHEDA) 		2430009005NRG24250620230360577 27/06/2023 RAJKUMAR GOND 2430009005WL008928 RAJKUMAR GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600391 RAJKUMAR GAND INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMERKOTE OR-30-009-005-001/144857
(BEHEDA) 		2430009005NRG24250620230360580 27/06/2023 JAMUNA BHATRA 2430009005WL008928 JAMUNA BHATRA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600385 MRS JAMUNA BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-001/144857
(BEHEDA) 		2430009005NRG24250620230360579 27/06/2023 MANGALADAS BHATRA 2430009005WL008928 MANGALADAS BHATRA 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600386 MANGALDAS BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMERKOTE OR-30-009-005-001/144915
(BEHEDA) 		2430009005NRG24250620230360581 27/06/2023 LAKINATH GOND 2430009005WL008928 LAKINATH GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600393 Lakinatth Gond BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-005-001/144915
(BEHEDA) 		2430009005NRG24250620230360582 27/06/2023 URMILA GOND 2430009005WL008928 URMILA GOND 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600392 MRS URMILA GAND STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-005-001/174947
(BEHEDA) 		2430009005NRG24250620230360615 27/06/2023 PRAKASH HARIJAN 2430009005WL008928 PRAKASH HARIJAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600381 UMESH HARIJAN BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-005-001/174947
(BEHEDA) 		2430009005NRG24250620230360617 27/06/2023 PRAKASH HARIJAN 2430009005WL008928 PRAKASH HARIJAN 00691 IPOS0000001 1659 1659 Processed 03/07/2023 2982600382 Mr. PRAKASH HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 28203 28203
Total 34839 34839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_270623APB_FTO_284709 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009005_270623APB_FTO_284709 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009005_270623APB_FTO_284709 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
4 UMERKOTE OR2430009005_270623APB_FTO_284709 India Post Payments Bank IPOS0000001 NABARANGPUR 28203

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