Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:00:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_030723APB_FTO_306717
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-30-009-014-003/15625
(MURTUMA) 		2430009014NRG24030720230412686 03/07/2023 MOHAN GOND 2430009014WL010110 MOHAN GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964436838 Mohan Gond BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-014-003/15839
(MURTUMA) 		2430009014NRG24030720230412692 03/07/2023 SUKABAI MAJHI 2430009014WL010110 SUKABAI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964436839 SUKABAI MAJHI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-014-003/15857
(MURTUMA) 		2430009014NRG24030720230412694 03/07/2023 DARAMI MAJHI 2430009014WL010110 DARAMI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964436837 Mrs. DHARAMI MAJHI UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-014-003/30471
(MURTUMA) 		2430009014NRG24030720230412697 03/07/2023 DAYNI MAJHI 2430009014WL010110 DAYNI MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964436840 Dayni Majhi BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-014-003/30917
(MURTUMA) 		2430009014NRG24030720230412702 03/07/2023 DASHARATH MAJHI 2430009014WL010110 DASHARATH MAJHI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4964436841 MANCHA MAJHI BANK OF BARODA(606985)
SubTotal 8295 8295
6 UMERKOTE OR-30-009-014-003/15632
(MURTUMA) 		2430009014NRG24030720230412687 03/07/2023 CHAMPA GANDA 2430009014WL010110 CHAMPA GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964436835 MRS CHAMPA GANDA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-014-003/15840
(MURTUMA) 		2430009014NRG24030720230412693 03/07/2023 NIYATI GOND 2430009014WL010110 NIYATI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964436834 MISS NIYATI GOND STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-014-003/30471
(MURTUMA) 		2430009014NRG24030720230412696 03/07/2023 LACHAMAN MAJHI 2430009014WL010110 LACHAMAN MAJHI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964436830 LACHMAN MAJHI STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-014-003/30577
(MURTUMA) 		2430009014NRG24030720230412698 03/07/2023 BASANTI MAJHI 2430009014WL010110 BASANTI MAJHI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964436831 DEBENDRA MAJHI BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-014-003/30577
(MURTUMA) 		2430009014NRG24030720230412699 03/07/2023 BASANTI MAJHI 2430009014WL010110 BASANTI MAJHI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964436832 MRS BASANTI MAJHI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-014-003/30884
(MURTUMA) 		2430009014NRG24030720230412700 03/07/2023 NARENDRA MAJHI 2430009014WL010110 NARENDRA MAJHI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964436833 MR NARENDRA MAJHI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-014-003/30909
(MURTUMA) 		2430009014NRG24030720230412701 03/07/2023 KHAGESWAR MAJHI 2430009014WL010110 KHAGESWAR MAJHI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4964436836 MR KHAGESWAR MAJHI STATE BANK OF INDIA(508548)
SubTotal 11613 11613
13 UMERKOTE OR-30-009-014-003/15711
(MURTUMA) 		2430009014NRG24030720230412690 03/07/2023 RAMBATI GOND 2430009014WL010110 RAMBATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964436842 Mrs. RAMBATI GOND UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-014-003/15838
(MURTUMA) 		2430009014NRG24030720230412691 03/07/2023 RAMBATI GOND 2430009014WL010110 RAMBATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4964436843 Mrs. RAMBATI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
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 OR2430009014_030723APB_FTO_306717 Bank of Baroda BARB0UMARKO UMARKOTE 8295
2 UMERKOTE OR2430009014_030723APB_FTO_306717 State Bank of India SBIN0001341 UMERKOTE 11613
3 UMERKOTE OR2430009014_030723APB_FTO_306717 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
4 UMERKOTE OR2430009014_030723APB_FTO_306717 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

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