Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:23:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009012_270423FTO_57173
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-30-009-012-001/1900856
(KOPENA) 		2430009012NRG24270420230053496 27/04/2023 RATULA GANDA 2430009012WL001266 RATULA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690631 RATULA GANDA ()
2 UMERKOTE OR-30-009-012-001/1900856
(KOPENA) 		2430009012NRG24270420230053497 27/04/2023 RATULA GANDA 2430009012WL001266 RATULA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690630 RATULA GANDA ()
3 UMERKOTE OR-30-009-012-005/1448
(KOPENA) 		2430009012NRG24270420230053498 27/04/2023 RAGHUNATH ROUT 2430009012WL001266 RAGHUNATH ROUT 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690632 RAGHUNATH ROUT ()
4 UMERKOTE OR-30-009-012-005/18959
(KOPENA) 		2430009012NRG24270420230053499 27/04/2023 SUKA GOND 2430009012WL001266 SUKA GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690642 SUKA GOND ()
5 UMERKOTE OR-30-009-012-005/18959
(KOPENA) 		2430009012NRG24270420230053500 27/04/2023 SUKA GOND 2430009012WL001266 SUKA GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690643 SUKA GOND ()
6 UMERKOTE OR-30-009-012-005/18963
(KOPENA) 		2430009012NRG24270420230053501 27/04/2023 NILABATI GOND 2430009012WL001266 NILABATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690623 NILABATI GOND ()
7 UMERKOTE OR-30-009-012-005/18963
(KOPENA) 		2430009012NRG24270420230053502 27/04/2023 NILABATI GOND 2430009012WL001266 NILABATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690624 NILABATI GOND ()
8 UMERKOTE OR-30-009-012-005/1900456
(KOPENA) 		2430009012NRG24270420230053503 27/04/2023 BAMBATI GOND 2430009012WL001266 BAMBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690634 BAMBATI GOND ()
9 UMERKOTE OR-30-009-012-005/1900456
(KOPENA) 		2430009012NRG24270420230053504 27/04/2023 BAMBATI GOND 2430009012WL001266 BAMBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690635 BAMBATI GOND ()
10 UMERKOTE OR-30-009-012-005/1900457
(KOPENA) 		2430009012NRG24270420230053505 27/04/2023 LAKHIBAI GOND 2430009012WL001266 LAKHIBAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690648 LAKHIBAI GOND ()
11 UMERKOTE OR-30-009-012-005/1900457
(KOPENA) 		2430009012NRG24270420230053506 27/04/2023 LAKHIBAI GOND 2430009012WL001266 LAKHIBAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690649 LAKHIBAI GOND ()
12 UMERKOTE OR-30-009-012-005/1900458
(KOPENA) 		2430009012NRG24270420230053507 27/04/2023 LAKHMI GOND 2430009012WL001266 LAKHMI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690646 LAKHMI GOND ()
13 UMERKOTE OR-30-009-012-005/1900458
(KOPENA) 		2430009012NRG24270420230053508 27/04/2023 LAKHMI GOND 2430009012WL001266 LAKHMI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690647 LAKHMI GOND ()
14 UMERKOTE OR-30-009-012-005/1900459
(KOPENA) 		2430009012NRG24270420230053509 27/04/2023 NILABATI GOND 2430009012WL001266 NILABATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690644 NILABATI GOND ()
15 UMERKOTE OR-30-009-012-005/1900459
(KOPENA) 		2430009012NRG24270420230053510 27/04/2023 NILABATI GOND 2430009012WL001266 NILABATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690645 NILABATI GOND ()
16 UMERKOTE OR-30-009-012-005/1900460
(KOPENA) 		2430009012NRG24270420230053511 27/04/2023 SAMBATI GOND 2430009012WL001266 SAMBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690600 SAMBATI GOND ()
17 UMERKOTE OR-30-009-012-005/1900460
(KOPENA) 		2430009012NRG24270420230053512 27/04/2023 SAMBATI GOND 2430009012WL001266 SAMBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690601 SAMBATI GOND ()
18 UMERKOTE OR-30-009-012-005/1900461
(KOPENA) 		2430009012NRG24270420230053513 27/04/2023 HIRA GOND 2430009012WL001266 HIRA GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690598 HIRA GOND ()
19 UMERKOTE OR-30-009-012-005/1900461
(KOPENA) 		2430009012NRG24270420230053514 27/04/2023 HIRA GOND 2430009012WL001266 HIRA GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690599 HIRA GOND ()
20 UMERKOTE OR-30-009-012-005/1900462
(KOPENA) 		2430009012NRG24270420230053515 27/04/2023 NABENA GOND 2430009012WL001266 NABENA GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690617 NABENA GOND ()
21 UMERKOTE OR-30-009-012-005/1900462
(KOPENA) 		2430009012NRG24270420230053516 27/04/2023 NABENA GOND 2430009012WL001266 NABENA GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690618 NABENA GOND ()
22 UMERKOTE OR-30-009-012-005/1900463
(KOPENA) 		2430009012NRG24270420230053517 27/04/2023 BHAJAR GOND 2430009012WL001266 BHAJAR GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690619 BHAJAR GOND ()
23 UMERKOTE OR-30-009-012-005/1900463
(KOPENA) 		2430009012NRG24270420230053518 27/04/2023 BHAJAR GOND 2430009012WL001266 BHAJAR GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690620 BHAJAR GOND ()
24 UMERKOTE OR-30-009-012-005/1900475
(KOPENA) 		2430009012NRG24270420230053519 27/04/2023 LAXMU GOND 2430009012WL001266 LAXMU GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690627 LAXMU GOND ()
25 UMERKOTE OR-30-009-012-005/1900475
(KOPENA) 		2430009012NRG24270420230053520 27/04/2023 LAXMU GOND 2430009012WL001266 LAXMU GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690628 LAXMU GOND ()
26 UMERKOTE OR-30-009-012-005/1900476
(KOPENA) 		2430009012NRG24270420230053521 27/04/2023 JAISINGH GOND 2430009012WL001266 JAISINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690640 JAISINGH GOND ()
27 UMERKOTE OR-30-009-012-005/1900476
(KOPENA) 		2430009012NRG24270420230053522 27/04/2023 JAISINGH GOND 2430009012WL001266 JAISINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690641 JAISINGH GOND ()
28 UMERKOTE OR-30-009-012-005/1900477
(KOPENA) 		2430009012NRG24270420230053523 27/04/2023 SUKDEI GOND 2430009012WL001266 SUKDEI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690621 SUKDEI GOND ()
29 UMERKOTE OR-30-009-012-005/1900477
(KOPENA) 		2430009012NRG24270420230053524 27/04/2023 SUKDEI GOND 2430009012WL001266 SUKDEI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690622 SUKDEI GOND ()
30 UMERKOTE OR-30-009-012-005/1900478
(KOPENA) 		2430009012NRG24270420230053525 27/04/2023 DURO GOND 2430009012WL001266 DURO GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690629 DURO GOND ()
31 UMERKOTE OR-30-009-012-005/1900478
(KOPENA) 		2430009012NRG24270420230053526 27/04/2023 DURO GOND 2430009012WL001266 DURO GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690633 DURO GOND ()
32 UMERKOTE OR-30-009-012-005/1900479
(KOPENA) 		2430009012NRG24270420230053527 27/04/2023 JAYABATI GOND 2430009012WL001266 JAYABATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690614 JAYABATI GOND ()
33 UMERKOTE OR-30-009-012-005/1900479
(KOPENA) 		2430009012NRG24270420230053528 27/04/2023 JAYABATI GOND 2430009012WL001266 JAYABATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690615 JAYABATI GOND ()
34 UMERKOTE OR-30-009-012-005/1900480
(KOPENA) 		2430009012NRG24270420230053529 27/04/2023 TULARAM GOND 2430009012WL001266 TULARAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690636 TULARAM GOND ()
35 UMERKOTE OR-30-009-012-005/1900480
(KOPENA) 		2430009012NRG24270420230053530 27/04/2023 TULARAM GOND 2430009012WL001266 TULARAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690637 TULARAM GOND ()
36 UMERKOTE OR-30-009-012-005/1900481
(KOPENA) 		2430009012NRG24270420230053531 27/04/2023 DASA GOND 2430009012WL001266 DASA GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690638 DASA GOND ()
37 UMERKOTE OR-30-009-012-005/1900481
(KOPENA) 		2430009012NRG24270420230053532 27/04/2023 DASA GOND 2430009012WL001266 DASA GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690639 DASA GOND ()
38 UMERKOTE OR-30-009-012-005/1900583
(KOPENA) 		2430009012NRG24270420230053533 27/04/2023 RAYAMATI GOND 2430009012WL001266 RAYAMATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690625 RAYAMATI GOND ()
39 UMERKOTE OR-30-009-012-005/1900583
(KOPENA) 		2430009012NRG24270420230053534 27/04/2023 RAYAMATI GOND 2430009012WL001266 RAYAMATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690626 RAYAMATI GOND ()
40 UMERKOTE OR-30-009-012-005/1900585
(KOPENA) 		2430009012NRG24270420230053535 27/04/2023 SUPER GOND 2430009012WL001266 SUPER GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690616 SUPER GOND ()
41 UMERKOTE OR-30-009-012-005/1900610
(KOPENA) 		2430009012NRG24270420230053538 27/04/2023 HEMABAIGOND 2430009012WL001266 HEMABAIGOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690602 HEMABAIGOND ()
42 UMERKOTE OR-30-009-012-005/1900610
(KOPENA) 		2430009012NRG24270420230053539 27/04/2023 HEMABAIGOND 2430009012WL001266 HEMABAIGOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690603 HEMABAIGOND ()
43 UMERKOTE OR-30-009-012-005/1900611
(KOPENA) 		2430009012NRG24270420230053540 27/04/2023 KAMADEO GANDA 2430009012WL001266 KAMADEO GANDA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690606 KAMADEO GANDA ()
44 UMERKOTE OR-30-009-012-005/1900611
(KOPENA) 		2430009012NRG24270420230053541 27/04/2023 KAMADEO GANDA 2430009012WL001266 KAMADEO GANDA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690607 KAMADEO GANDA ()
45 UMERKOTE OR-30-009-012-005/1900614
(KOPENA) 		2430009012NRG24270420230053542 27/04/2023 RAM KUMAR GANDA 2430009012WL001266 RAM KUMAR GANDA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690604 RAM KUMAR GANDA ()
46 UMERKOTE OR-30-009-012-005/1900614
(KOPENA) 		2430009012NRG24270420230053543 27/04/2023 RAM KUMAR GANDA 2430009012WL001266 RAM KUMAR GANDA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690605 RAM KUMAR GANDA ()
47 UMERKOTE OR-30-009-012-005/1900615
(KOPENA) 		2430009012NRG24270420230053544 27/04/2023 SABHARAM GANDA 2430009012WL001266 SABHARAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690608 SABHARAM GANDA ()
48 UMERKOTE OR-30-009-012-005/1900615
(KOPENA) 		2430009012NRG24270420230053545 27/04/2023 SABHARAM GANDA 2430009012WL001266 SABHARAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690609 SABHARAM GANDA ()
49 UMERKOTE OR-30-009-012-005/1900617
(KOPENA) 		2430009012NRG24270420230053546 27/04/2023 RAYBATI GOND 2430009012WL001266 RAYBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690610 RAYBATI GOND ()
50 UMERKOTE OR-30-009-012-005/1900617
(KOPENA) 		2430009012NRG24270420230053547 27/04/2023 RAYBATI GOND 2430009012WL001266 RAYBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690611 RAYBATI GOND ()
51 UMERKOTE OR-30-009-012-005/1900619
(KOPENA) 		2430009012NRG24270420230053548 27/04/2023 DAUNLU GOND 2430009012WL001266 DAUNLU GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690612 DAUNLU GOND ()
52 UMERKOTE OR-30-009-012-005/1900619
(KOPENA) 		2430009012NRG24270420230053549 27/04/2023 DAUNLU GOND 2430009012WL001266 DAUNLU GOND 76407302 SBIN0000DOP 1659 1659 Processed 11/05/2023 1439690613 DAUNLU GOND ()
SubTotal 86268 86268
Total 86268 86268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009012_270423FTO_57173 76407302 Umerkote 86268

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