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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:57:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_050623APB_FTO_195085
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-30-009-013-002/326045
(KURSHI) 		2430009021NRG24050620230254924 05/06/2023 KAMA GOUD 2430009021WL006199 KAMA GOUD 00553 INDB0000695 1422 1422 Processed 10/06/2023 2398501593 KAMA GOUD AXIS BANK(607153)
2 UMERKOTE OR-30-009-013-002/326046
(KURSHI) 		2430009021NRG24050620230254926 05/06/2023 TANKADHAR GOUD 2430009021WL006199 TANKADHAR GOUD 00553 INDB0000695 1422 1422 Processed 10/06/2023 2398501595 TANKADHAR GOUD AXIS BANK(607153)
3 UMERKOTE OR-30-009-013-002/326047
(KURSHI) 		2430009021NRG24050620230254928 05/06/2023 KETAN GOUD 2430009021WL006199 KETAN GOUD 00553 INDB0000695 1422 1422 Processed 10/06/2023 2398501566 KETAN GOUD INDUSIND BANK(607189)
4 UMERKOTE OR-30-009-013-002/326048
(KURSHI) 		2430009021NRG24050620230254929 05/06/2023 CHAITAN GOUD 2430009021WL006199 CHAITAN GOUD 00553 INDB0000695 1422 1422 Processed 10/06/2023 2398501594 CHAITAN GOUD BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-002/326049
(KURSHI) 		2430009021NRG24050620230254930 05/06/2023 TULARAM GOUD 2430009021WL006199 TULARAM GOUD 00553 INDB0000695 1422 1422 Processed 10/06/2023 2398501565 TULARAM GOUD INDUSIND BANK(607189)
6 UMERKOTE OR-30-009-013-002/326050
(KURSHI) 		2430009021NRG24050620230254932 05/06/2023 ARAKSHIT GOUD 2430009021WL006199 ARAKSHIT GOUD 00553 INDB0000695 1422 1422 Processed 10/06/2023 2398501591 MR ARAKSHIT GOUD STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-013-002/326050
(KURSHI) 		2430009021NRG24050620230254933 05/06/2023 ARAKSHIT GOUD 2430009021WL006199 ARAKSHIT GOUD 00553 INDB0000695 1422 1422 Processed 10/06/2023 2398501592 MRS RUKAMANI GOUD STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-013-002/326051
(KURSHI) 		2430009021NRG24050620230254934 05/06/2023 BHIBISHAN GOUD 2430009021WL006199 BHIBISHAN GOUD 00553 INDB0000695 1185 1185 Processed 10/06/2023 2398501572 BHIBISHAN GOUD INDUSIND BANK(607189)
9 UMERKOTE OR-30-009-013-002/326051
(KURSHI) 		2430009021NRG24050620230254935 05/06/2023 BHIBISHAN GOUD 2430009021WL006199 BHIBISHAN GOUD 00553 INDB0000695 1185 1185 Processed 10/06/2023 2398501573 BHAGABATI GOUD STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-002/326052
(KURSHI) 		2430009021NRG24050620230254936 05/06/2023 KARPUR GOUD 2430009021WL006199 KARPUR GOUD 00553 INDB0000695 1185 1185 Processed 10/06/2023 2398501578 KARPUR GOUD INDUSIND BANK(607189)
11 UMERKOTE OR-30-009-013-002/326052
(KURSHI) 		2430009021NRG24050620230254937 05/06/2023 KARPUR GOUD 2430009021WL006199 KARPUR GOUD 00553 INDB0000695 1185 1185 Processed 10/06/2023 2398501579 Maina Goud BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-013-002/326053
(KURSHI) 		2430009021NRG24050620230254938 05/06/2023 HARA GOUD 2430009021WL006199 HARA GOUD 00553 INDB0000695 1185 1185 Processed 10/06/2023 2398501581 HAR GAUD S/O TILA GAUD PUNJAB NATIONAL BANK(508568)
13 UMERKOTE OR-30-009-013-002/326053
(KURSHI) 		2430009021NRG24050620230254939 05/06/2023 HARA GOUD 2430009021WL006199 HARA GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501582 NILA GOUD BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-013-002/326054
(KURSHI) 		2430009021NRG24050620230254940 05/06/2023 JAMUNA GOUDA 2430009021WL006199 JAMUNA GOUDA 00553 INDB0000695 1185 1185 Processed 10/06/2023 2398501596 JAMUNA GOUDA INDUSIND BANK(607189)
15 UMERKOTE OR-30-009-013-002/326055
(KURSHI) 		2430009021NRG24050620230254941 05/06/2023 KAMALOCHAN GOUD 2430009021WL006199 KAMALOCHAN GOUD 00553 INDB0000695 1185 1185 Processed 10/06/2023 2398501598 KAMALOCHAN GOUD BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-013-002/326056
(KURSHI) 		2430009021NRG24050620230254942 05/06/2023 SAHADEB GOUD 2430009021WL006199 SAHADEB GOUD 00553 INDB0000695 1185 1185 Processed 10/06/2023 2398501585 SAHADEB GOUD BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-013-002/326056
(KURSHI) 		2430009021NRG24050620230254943 05/06/2023 SAHADEB GOUD 2430009021WL006199 SAHADEB GOUD 00553 INDB0000695 1185 1185 Processed 10/06/2023 2398501586 MRS GABARI GOUD STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-013-002/326057
(KURSHI) 		2430009021NRG24050620230254944 05/06/2023 MINA GOUD 2430009021WL006199 MINA GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501570 MINA GOUD BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-013-002/326057
(KURSHI) 		2430009021NRG24050620230254945 05/06/2023 MINA GOUD 2430009021WL006199 MINA GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501571 MRS MATHURA GOUD STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-013-002/326058
(KURSHI) 		2430009021NRG24050620230254946 05/06/2023 BANA GOUD 2430009021WL006199 BANA GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501600 BANA GOUD INDUSIND BANK(607189)
21 UMERKOTE OR-30-009-013-002/326059
(KURSHI) 		2430009021NRG24050620230254947 05/06/2023 BHAGIRATHI GOUD 2430009021WL006199 BHAGIRATHI GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501597 BHAGARATHI GOUD INDUSIND BANK(607189)
22 UMERKOTE OR-30-009-013-002/326060
(KURSHI) 		2430009021NRG24050620230254948 05/06/2023 PRATAP GOUD 2430009021WL006199 PRATAP GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501567 MR PRATAP GOUD STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-013-002/326060
(KURSHI) 		2430009021NRG24050620230254949 05/06/2023 PRATAP GOUD 2430009021WL006199 PRATAP GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501568 Subarna Goud BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-013-002/326061
(KURSHI) 		2430009021NRG24050620230254950 05/06/2023 PADAN GOUD 2430009021WL006199 PADAN GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501583 PADAN GOUD INDUSIND BANK(607189)
25 UMERKOTE OR-30-009-013-002/326061
(KURSHI) 		2430009021NRG24050620230254951 05/06/2023 PADAN GOUD 2430009021WL006199 PADAN GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501584 MRS DEBAKI GOUD STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-013-002/326062
(KURSHI) 		2430009021NRG24050620230254952 05/06/2023 RAMA GOUD 2430009021WL006199 RAMA GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501588 RAMA GOUD BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-013-002/326062
(KURSHI) 		2430009021NRG24050620230254953 05/06/2023 RAMA GOUD 2430009021WL006199 RAMA GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501589 Tanomati Gouda BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-013-002/326063
(KURSHI) 		2430009021NRG24050620230254954 05/06/2023 SUNDRA GOUD 2430009021WL006199 SUNDRA GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501576 SUNDRA GOUD BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-013-002/326063
(KURSHI) 		2430009021NRG24050620230254955 05/06/2023 SUNDRA GOUD 2430009021WL006199 SUNDRA GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501577 GUNI GOUD FINO PAYMENTS BANK LTD(608001)
30 UMERKOTE OR-30-009-013-002/326064
(KURSHI) 		2430009021NRG24050620230254956 05/06/2023 RAMANATH GOUD 2430009021WL006199 RAMANATH GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501569 RAMANATH GOUD INDUSIND BANK(607189)
31 UMERKOTE OR-30-009-013-002/326065
(KURSHI) 		2430009021NRG24050620230254957 05/06/2023 LAKSHAN GOUD 2430009021WL006199 LAKSHAN GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501574 LAKSHAN GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
32 UMERKOTE OR-30-009-013-002/326065
(KURSHI) 		2430009021NRG24050620230254958 05/06/2023 LAKSHAN GOUD 2430009021WL006199 LAKSHAN GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501575 MRS AINLI GOUD STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-013-002/326066
(KURSHI) 		2430009021NRG24050620230254959 05/06/2023 GUPTA GOUD 2430009021WL006199 GUPTA GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501587 SEBATI GOUD INDUSIND BANK(607189)
34 UMERKOTE OR-30-009-013-002/326067
(KURSHI) 		2430009021NRG24050620230254960 05/06/2023 BALARAM GOUD 2430009021WL006199 BALARAM GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501580 BALARAM GOUD AIRTEL PAYMENTS BANK LIMITED(990288)
35 UMERKOTE OR-30-009-013-002/326068
(KURSHI) 		2430009021NRG24050620230254961 05/06/2023 NILAKANTH GOUD 2430009021WL006199 NILAKANTH GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501590 NILAKANTH GOUD INDUSIND BANK(607189)
36 UMERKOTE OR-30-009-013-002/326069
(KURSHI) 		2430009021NRG24050620230254963 05/06/2023 DHILI GOUD 2430009021WL006199 DHILI GOUD 00553 INDB0000695 948 948 Processed 10/06/2023 2398501599 DHILI GOUD INDUSIND BANK(607189)
SubTotal 39579 39579
Total 39579 39579

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_050623APB_FTO_195085 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 39579

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