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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_010823APB_FTO_399298
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-30-009-013-001/21524
(KURSHI) 		2430009013NRG24010820230511246 01/08/2023 BHARATA MAJHI 2430009013WL012948 BHARATA MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976384159 BHARATA MAJHI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-013-001/21628
(KURSHI) 		2430009013NRG24010820230511249 01/08/2023 MANMATI MAJHI 2430009013WL012948 MANMATI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976384158 Manmati Majhi BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/21745
(KURSHI) 		2430009013NRG24010820230511250 01/08/2023 BISHU GANDA 2430009013WL012948 BISHU GANDA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976384157 BISHU GANDA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-001/21973
(KURSHI) 		2430009013NRG24010820230511254 01/08/2023 GHASIA GANDA 2430009013WL012948 GHASIA GANDA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976384155 GHASIA GANDA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-001/22010
(KURSHI) 		2430009013NRG24010820230511258 01/08/2023 GOPI GOND 2430009013WL012948 GOPI GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976384156 BUKAI GOND BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/30145
(KURSHI) 		2430009013NRG24010820230511259 01/08/2023 MADHURAM GANDA 2430009013WL012948 MADHURAM GANDA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4976384154 MADHURAM GANDA BANK OF BARODA(606985)
SubTotal 9954 9954
7 UMERKOTE OR-30-009-013-001/21598
(KURSHI) 		2430009013NRG24010820230511247 01/08/2023 HARCHANDA GANDA 2430009013WL012948 HARCHANDA GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4976384151 HARICHAND GOND PUNJAB NATIONAL BANK(508568)
8 UMERKOTE OR-30-009-013-001/21964
(KURSHI) 		2430009013NRG24010820230511252 01/08/2023 ASMATI GAND 2430009013WL012948 ASMATI GAND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4976384152 MRS ASAMATI GAND STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-013-001/21971
(KURSHI) 		2430009013NRG24010820230511253 01/08/2023 ASHARAM GOND 2430009013WL012948 ASHARAM GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4976384147 ASARAM GANDA S/O NILABATI GANDA PUNJAB NATIONAL BANK(508568)
10 UMERKOTE OR-30-009-013-001/21976
(KURSHI) 		2430009013NRG24010820230511255 01/08/2023 SAMARU GONDA 2430009013WL012948 SAMARU GONDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4976384146 MR SAMARU GANDA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-001/21977
(KURSHI) 		2430009013NRG24010820230511256 01/08/2023 SADI GOND 2430009013WL012948 SADI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4976384153 MRS SADI GOND STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-013-001/22010
(KURSHI) 		2430009013NRG24010820230511257 01/08/2023 GAPI GANDA 2430009013WL012948 GAPI GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4976384148 Gopi Gond BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-013-001/30602
(KURSHI) 		2430009013NRG24010820230511260 01/08/2023 BUDURAM GOND 2430009013WL012948 BUDURAM GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4976384149 SHRI BUDURAM GOND STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-013-001/30602
(KURSHI) 		2430009013NRG24010820230511261 01/08/2023 BUDURAM GOND 2430009013WL012948 BUDURAM GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4976384150 RUPANTI GOND BANK OF BARODA(606985)
SubTotal 13272 13272
Total 23226 23226

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_010823APB_FTO_399298 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 UMERKOTE OR2430009013_010823APB_FTO_399298 State Bank of India SBIN0001341 UMERKOTE 13272

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