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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:35:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_040523APB_FTO_80675
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-30-009-001-006/11016
(BADABHARANDI) 		2430009001NRG24040520230092091 04/05/2023 PADMANI PUJARI 2430009001WL002164 PADMANI PUJARI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495711713 PADMANI PUJARI BANK OF BARODA(606985)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-001-006/11364
(BADABHARANDI) 		2430009001NRG24040520230092098 04/05/2023 GASI MALI 2430009001WL002164 GASI MALI 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495711711 GHASI MALI S/O SUNADHAR MALI PUNJAB NATIONAL BANK(508568)
3 UMERKOTE OR-30-009-001-006/31976
(BADABHARANDI) 		2430009001NRG24040520230092114 04/05/2023 SUNITA RATHOR 2430009001WL002164 SUNITA RATHOR 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495711712 SUNITA RATHOR W/O LAKSHMI NARAYAN RATHOR PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 UMERKOTE OR-30-009-001-006/11016
(BADABHARANDI) 		2430009001NRG24040520230092090 04/05/2023 JAYADEB PUJARI 2430009001WL002164 JAYADEB PUJARI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711714 JAYADEV PUJARI BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-001-006/11024
(BADABHARANDI) 		2430009001NRG24040520230092092 04/05/2023 BAIDEHI RAJGOND 2430009001WL002164 BAIDEHI RAJGOND 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711720 MRS BOUDEHI RAJAGAND STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-001-006/11180
(BADABHARANDI) 		2430009001NRG24040520230092093 04/05/2023 PACHMI GOND 2430009001WL002164 PACHMI GOND 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711724 PACHMI GOND STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-001-006/11294
(BADABHARANDI) 		2430009001NRG24040520230092094 04/05/2023 DALIMA KUMBHAR 2430009001WL002164 DALIMA KUMBHAR 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711708 JADU KUMBHAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-001-006/11294
(BADABHARANDI) 		2430009001NRG24040520230092095 04/05/2023 DALIMA KUMBHAR 2430009001WL002164 DALIMA KUMBHAR 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711709 MRS DALIMBA KUMBHAR STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-001-006/11356
(BADABHARANDI) 		2430009001NRG24040520230092096 04/05/2023 JAYASINGH GOND 2430009001WL002164 JAYASINGH GOND 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711707 SUBHADRA GANDA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-001-006/11367
(BADABHARANDI) 		2430009001NRG24040520230092099 04/05/2023 ASHOK KU MANDAL 2430009001WL002164 ASHOK KU MANDAL 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711723 MR ASHOK KU MANDAL STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-001-006/11439
(BADABHARANDI) 		2430009001NRG24040520230092100 04/05/2023 MADHAB KUMBHAR 2430009001WL002164 MADHAB KUMBHAR 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711721 MR MADHAB KUMBHAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-001-006/11461
(BADABHARANDI) 		2430009001NRG24040520230092101 04/05/2023 PANAKU KUMBHAR 2430009001WL002164 PANAKU KUMBHAR 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711719 PANAKU KUMBHAR INDUSIND BANK(607189)
13 UMERKOTE OR-30-009-001-006/11461
(BADABHARANDI) 		2430009001NRG24040520230092102 04/05/2023 RAMABATI KUMBHAR 2430009001WL002164 RAMABATI KUMBHAR 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711715 MRS RAMABATI KUMBHAR STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-001-006/11490
(BADABHARANDI) 		2430009001NRG24040520230092104 04/05/2023 AHALYA PUJARI 2430009001WL002164 AHALYA PUJARI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711704 MRS AHALYA PUJARI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-001-006/11490
(BADABHARANDI) 		2430009001NRG24040520230092103 04/05/2023 SUDHU PUJARI 2430009001WL002164 SUDHU PUJARI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711703 JHAGADU STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-001-006/30119
(BADABHARANDI) 		2430009001NRG24040520230092106 04/05/2023 UANSI KUMBHAR 2430009001WL002164 UANSI KUMBHAR 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711717 UANSI KUMBHAR BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-001-006/30120
(BADABHARANDI) 		2430009001NRG24040520230092108 04/05/2023 DEBAKI KUMBHAR 2430009001WL002164 DEBAKI KUMBHAR 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711706 DEBAKI KUMBHAR UNION BANK OF INDIA(508500)
18 UMERKOTE OR-30-009-001-006/30503
(BADABHARANDI) 		2430009001NRG24040520230092109 04/05/2023 GHINAI GOND 2430009001WL002164 GHINAI GOND 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711716 GHINAI GAND STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-001-006/30521
(BADABHARANDI) 		2430009001NRG24040520230092110 04/05/2023 ANELE KUMBHAR 2430009001WL002164 ANELE KUMBHAR 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711710 MRS ANELE KUMBHAR STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-001-006/30969
(BADABHARANDI) 		2430009001NRG24040520230092112 04/05/2023 BENU BHATARA 2430009001WL002164 BENU BHATARA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495711718 BENU BHATARA UNION BANK OF INDIA(508500)
SubTotal 24174 24174
21 UMERKOTE OR-30-009-001-006/30119
(BADABHARANDI) 		2430009001NRG24040520230092105 04/05/2023 MAHENDRA KUMBHAR 2430009001WL002164 MAHENDRA KUMBHAR 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1495711705 SHRI MAHENDRA KUMBHAR STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-001-006/30853
(BADABHARANDI) 		2430009001NRG24040520230092111 04/05/2023 TULASIRAM KUMBHAR 2430009001WL002164 TULASIRAM KUMBHAR 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1495711722 TULASIRAM KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 31284 31284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_040523APB_FTO_80675 Bank of Baroda BARB0UMARKO UMARKOTE 1422
2 UMERKOTE OR2430009001_040523APB_FTO_80675 Punjab National Bank PUNB0765900 UMERKOT 2844
3 UMERKOTE OR2430009001_040523APB_FTO_80675 State Bank of India SBIN0001341 UMERKOTE 24174
4 UMERKOTE OR2430009001_040523APB_FTO_80675 Union Bank of India UBIN0813010 UMERKOTE 2844

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