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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:09:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_070523APB_FTO_87614
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-30-009-001-004/11801
(BADABHARANDI) 		2430009001NRG24070520230106743 07/05/2023 DAYSINGH MAJHI 2430009001WL002500 DAYSINGH MAJHI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495423286 DAYASINGH MAJHI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-001-004/30182
(BADABHARANDI) 		2430009001NRG24070520230106745 07/05/2023 BIMALA GOUDA 2430009001WL002500 BIMALA GOUDA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495423290 Bimala Gouda BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-001-004/30186
(BADABHARANDI) 		2430009001NRG24070520230106746 07/05/2023 LALIT BISOI 2430009001WL002500 LALIT BISOI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495423287 LALIT BISOI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-001-004/30203
(BADABHARANDI) 		2430009001NRG24070520230106751 07/05/2023 SARADU GOUD 2430009001WL002500 SARADU GOUD 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495423289 MR SARADU GOUD STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-001-004/30223
(BADABHARANDI) 		2430009001NRG24070520230106759 07/05/2023 HARIBANDHU GOUD 2430009001WL002500 HARIBANDHU GOUD 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495423288 HARIBANDHU GOUD BANK OF BARODA(606985)
SubTotal 7110 7110
6 UMERKOTE OR-30-009-001-002/31957
(BADABHARANDI) 		2430009001NRG24070520230106738 07/05/2023 PREM PUJARI 2430009001WL002500 PREM PUJARI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495423297 JADU PUJARI UNION BANK OF INDIA(508500)
7 UMERKOTE OR-30-009-001-004/30188
(BADABHARANDI) 		2430009001NRG24070520230106747 07/05/2023 SEBATI GOUDA 2430009001WL002500 SEBATI GOUDA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495423296 Sebati Gouda BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-001-004/30211
(BADABHARANDI) 		2430009001NRG24070520230106754 07/05/2023 KAMALACHAN GOUDA 2430009001WL002500 KAMALACHAN GOUDA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495423295 KAMALCHAN GOUD INDUSIND BANK(607189)
SubTotal 4266 4266
9 UMERKOTE OR-30-009-001-004/30189
(BADABHARANDI) 		2430009001NRG24070520230106748 07/05/2023 TULABATI GOUDA 2430009001WL002500 TULABATI GOUDA 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1495423298 Mrs. TULABATI GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
10 UMERKOTE OR-30-009-001-002/10523
(BADABHARANDI) 		2430009001NRG24070520230106736 07/05/2023 LIBAN BHATRA 2430009001WL002500 LIBAN BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495423299 Mr. LAIBAN BHATRA UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-001-004/11594
(BADABHARANDI) 		2430009001NRG24070520230106741 07/05/2023 KAPUR CHAND GOUDA 2430009001WL002500 KAPUR CHAND GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495423301 Mr. KAPUR CHAND GOUDA UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-001-004/11610
(BADABHARANDI) 		2430009001NRG24070520230106742 07/05/2023 DAMBARUDHAR GOUDA 2430009001WL002500 DAMBARUDHAR GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495423300 DAMRUDHAR GOUDA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-001-004/11801
(BADABHARANDI) 		2430009001NRG24070520230106744 07/05/2023 RAIMATI MAJHI 2430009001WL002500 RAIMATI MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495423291 Mrs. RAYMATI MAJHIW/O DAYASING MAJHI UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-001-004/30190
(BADABHARANDI) 		2430009001NRG24070520230106749 07/05/2023 UMESH GOUD 2430009001WL002500 UMESH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495423294 Mr. UMESH GOUD UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-001-004/30203
(BADABHARANDI) 		2430009001NRG24070520230106752 07/05/2023 IRADI GOUDA 2430009001WL002500 IRADI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495423293 MRS IRADI GOUD STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-001-004/30223
(BADABHARANDI) 		2430009001NRG24070520230106760 07/05/2023 BHABANBATI GOUDA 2430009001WL002500 BHABANBATI GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495423292 Mrs. BHABANBATI GOUDA W/O HARIBANDHU UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
17 UMERKOTE OR-30-009-001-004/11523
(BADABHARANDI) 		2430009001NRG24070520230106739 07/05/2023 DASARATHA GOUDA 2430009001WL002500 DASARATHA GOUDA 751001 1422 1422 Processed 12/05/2023 1495423302 Mr. DASARATH GOUD S/O MANASA GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_070523APB_FTO_87614 76407302 1422
2 UMERKOTE OR2430009001_070523APB_FTO_87614 Bank of Baroda BARB0UMARKO UMARKOTE 7110
3 UMERKOTE OR2430009001_070523APB_FTO_87614 State Bank of India SBIN0001341 UMERKOTE 4266
4 UMERKOTE OR2430009001_070523APB_FTO_87614 Union Bank of India UBIN0813010 UMERKOTE 1422
5 UMERKOTE OR2430009001_070523APB_FTO_87614 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 5688
6 UMERKOTE OR2430009001_070523APB_FTO_87614 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 4266

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