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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_080923APB_FTO_508268
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-30-009-013-001/22038
(KURSHI) 		2430009013NRG24060920230614048 08/09/2023 BANSING MAJHI 2430009013WL024085 BANSING MAJHI 00032 UTIB0001974 1896 1896 Processed 10/11/2023 7253657312 MRS DASHARI MAJHI STATE BANK OF INDIA(508548)
SubTotal 1896 1896
2 UMERKOTE OR-30-009-013-001/21632
(KURSHI) 		2430009013NRG24060920230614046 08/09/2023 IRAN MAJHI 2430009013WL024085 IRAN MAJHI 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7253657308 Mr. ISHWAR MAJHI UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-013-001/30502
(KURSHI) 		2430009013NRG24060920230614049 08/09/2023 GYANSINH MAJHI 2430009013WL024085 GYANSINH MAJHI 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7253657307 GYANSINGH MAJHI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-013-001/31000
(KURSHI) 		2430009013NRG24060920230614042 08/09/2023 JAGABATI GOND 2430009013WL024083 JAGABATI GOND 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7253657309 JAGABATI GOND BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-001/325563
(KURSHI) 		2430009013NRG24060920230614043 08/09/2023 SANKAR GOND 2430009013WL024084 SANKAR GOND 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7253657310 SANKAR GOND BANK OF BARODA(606985)
SubTotal 7584 7584
6 UMERKOTE OR-30-009-013-001/22006
(KURSHI) 		2430009013NRG24060920230614047 08/09/2023 ANADU MAJHI 2430009013WL024085 ANADU MAJHI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7253657304 ANADU MAJHI ICICI BANK LTD(508534)
7 UMERKOTE OR-30-009-013-001/31000
(KURSHI) 		2430009013NRG24060920230614041 08/09/2023 CHAMARU GOND 2430009013WL024083 CHAMARU GOND 00415 SBIN0001341 1896 1896 Processed 10/11/2023 7253657306 CHAMARU GOND STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-013-001/325563
(KURSHI) 		2430009013NRG24060920230614044 08/09/2023 SANTI GAND 2430009013WL024084 SANTI GAND 00415 SBIN0001341 1896 1896 Processed 10/11/2023 7253657305 MRS SANTI GAND STATE BANK OF INDIA(508548)
SubTotal 5451 5451
9 UMERKOTE OR-30-009-013-001/30633
(KURSHI) 		2430009013NRG24060920230614050 08/09/2023 SUKDEI MAJHI 2430009013WL024085 SUKDEI MAJHI 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7253657311 Mrs. SUKDEI MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
10 UMERKOTE OR-30-009-013-001/21801
(KURSHI) 		2430009013NRG24080920230619760 08/09/2023 GAJAMATI BHATRA 2430009013WL025561 GAJAMATI BHATRA 00553 INDB0000695 1896 1896 Processed 10/11/2023 7253657300 GAJAMATI BHATRA INDUSIND BANK(607189)
11 UMERKOTE OR-30-009-013-001/30768
(KURSHI) 		2430009013NRG24080920230619761 08/09/2023 LACHMAN MAJHI 2430009013WL025561 LACHMAN MAJHI 00553 INDB0000695 1896 1896 Processed 10/11/2023 7253657302 MRS BUDA MAJHI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-013-001/30772
(KURSHI) 		2430009013NRG24080920230619762 08/09/2023 MUNIRAM MAJHI 2430009013WL025561 MUNIRAM MAJHI 00553 INDB0000695 1896 1896 Processed 10/11/2023 7253657301 MUNIRAM MAJHI INDUSIND BANK(607189)
13 UMERKOTE OR-30-009-013-001/30774
(KURSHI) 		2430009013NRG24080920230619763 08/09/2023 PURUSHOTTAM MAJHI 2430009013WL025561 PURUSHOTTAM MAJHI 00553 INDB0000695 1896 1896 Processed 10/11/2023 7253657303 PURUSHOTTAM MAJHI INDUSIND BANK(607189)
SubTotal 7584 7584
Total 24411 24411

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_080923APB_FTO_508268 AXIS BANK UTIB0001974 Umerkote 1896
2 UMERKOTE OR2430009013_080923APB_FTO_508268 Bank of Baroda BARB0UMARKO UMARKOTE 7584
3 UMERKOTE OR2430009013_080923APB_FTO_508268 State Bank of India SBIN0001341 UMERKOTE 5451
4 UMERKOTE OR2430009013_080923APB_FTO_508268 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1896
5 UMERKOTE OR2430009013_080923APB_FTO_508268 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 7584

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