Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:47:31 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_140823FTO_447838
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-30-009-005-001/174545
(BEHEDA) 		2430009005NRG24140820230548204 14/08/2023 SUKO GAND 2430009005WL014974 SUKO GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040566 SUKO GAND ()
2 UMERKOTE OR-30-009-005-001/174545
(BEHEDA) 		2430009005NRG24140820230548205 14/08/2023 SUKO GAND 2430009005WL014974 SUKO GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040567 SUKO GAND ()
3 UMERKOTE OR-30-009-005-001/174824
(BEHEDA) 		2430009005NRG24140820230548206 14/08/2023 BASAN GOND 2430009005WL014974 BASAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040570 BASAN GOND ()
4 UMERKOTE OR-30-009-005-001/174824
(BEHEDA) 		2430009005NRG24140820230548207 14/08/2023 BASAN GOND 2430009005WL014974 BASAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040571 BASAN GOND ()
5 UMERKOTE OR-30-009-005-001/174826
(BEHEDA) 		2430009005NRG24140820230548208 14/08/2023 SUKARAM GAND 2430009005WL014974 SUKARAM GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040572 SUKARAM GAND ()
6 UMERKOTE OR-30-009-005-001/174826
(BEHEDA) 		2430009005NRG24140820230548209 14/08/2023 SUKARAM GAND 2430009005WL014974 SUKARAM GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040573 SUKARAM GAND ()
7 UMERKOTE OR-30-009-005-001/174829
(BEHEDA) 		2430009005NRG24140820230548210 14/08/2023 SUKRU GOND 2430009005WL014974 SUKRU GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040568 SUKRU GOND ()
8 UMERKOTE OR-30-009-005-001/174829
(BEHEDA) 		2430009005NRG24140820230548211 14/08/2023 SUKRU GOND 2430009005WL014974 SUKRU GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040569 SUKRU GOND ()
9 UMERKOTE OR-30-009-005-001/174859
(BEHEDA) 		2430009005NRG24140820230548212 14/08/2023 SUKARAM GOND 2430009005WL014974 SUKARAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040597 SUKARAM GOND ()
10 UMERKOTE OR-30-009-005-001/174859
(BEHEDA) 		2430009005NRG24140820230548213 14/08/2023 SUKARAM GOND 2430009005WL014974 SUKARAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040598 SUKARAM GOND ()
11 UMERKOTE OR-30-009-005-001/174915
(BEHEDA) 		2430009005NRG24140820230548214 14/08/2023 SUKARAM GANDA 2430009005WL014974 SUKARAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040582 SUKARAM GANDA ()
12 UMERKOTE OR-30-009-005-001/174915
(BEHEDA) 		2430009005NRG24140820230548215 14/08/2023 SUKARAM GANDA 2430009005WL014974 SUKARAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040583 SUKARAM GANDA ()
13 UMERKOTE OR-30-009-005-001/174916
(BEHEDA) 		2430009005NRG24140820230548216 14/08/2023 GHASIA GOND 2430009005WL014974 GHASIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040587 GHASIA GOND ()
14 UMERKOTE OR-30-009-005-001/174916
(BEHEDA) 		2430009005NRG24140820230548217 14/08/2023 GHASIA GOND 2430009005WL014974 GHASIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040588 GHASIA GOND ()
15 UMERKOTE OR-30-009-005-001/174917
(BEHEDA) 		2430009005NRG24140820230548218 14/08/2023 RUPACHAND GOND 2430009005WL014974 RUPACHAND GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040593 RUPACHAND GOND ()
16 UMERKOTE OR-30-009-005-001/174917
(BEHEDA) 		2430009005NRG24140820230548219 14/08/2023 RUPACHAND GOND 2430009005WL014974 RUPACHAND GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040594 RUPACHAND GOND ()
17 UMERKOTE OR-30-009-005-001/174918
(BEHEDA) 		2430009005NRG24140820230548220 14/08/2023 BELA HARIJAN 2430009005WL014974 BELA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040574 BELA HARIJAN ()
18 UMERKOTE OR-30-009-005-001/174918
(BEHEDA) 		2430009005NRG24140820230548221 14/08/2023 BELA HARIJAN 2430009005WL014974 BELA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040575 BELA HARIJAN ()
19 UMERKOTE OR-30-009-005-001/174919
(BEHEDA) 		2430009005NRG24140820230548222 14/08/2023 NILABATI HARIJAN 2430009005WL014974 NILABATI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040576 NILABATI HARIJAN ()
20 UMERKOTE OR-30-009-005-001/174919
(BEHEDA) 		2430009005NRG24140820230548223 14/08/2023 NILABATI HARIJAN 2430009005WL014974 NILABATI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040577 NILABATI HARIJAN ()
21 UMERKOTE OR-30-009-005-001/174921
(BEHEDA) 		2430009005NRG24140820230548224 14/08/2023 JAGNNATH GOND 2430009005WL014974 JAGNNATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040589 JAGNNATH GOND ()
22 UMERKOTE OR-30-009-005-001/174921
(BEHEDA) 		2430009005NRG24140820230548225 14/08/2023 JAGNNATH GOND 2430009005WL014974 JAGNNATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040590 JAGNNATH GOND ()
23 UMERKOTE OR-30-009-005-001/174923
(BEHEDA) 		2430009005NRG24140820230548226 14/08/2023 TILAK GAND 2430009005WL014974 TILAK GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040599 TILAK GAND ()
24 UMERKOTE OR-30-009-005-001/174923
(BEHEDA) 		2430009005NRG24140820230548227 14/08/2023 TILAK GAND 2430009005WL014974 TILAK GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040600 TILAK GAND ()
25 UMERKOTE OR-30-009-005-001/174925
(BEHEDA) 		2430009005NRG24140820230548228 14/08/2023 SUNITA ROUT 2430009005WL014974 SUNITA ROUT 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040591 SUNITA ROUT ()
26 UMERKOTE OR-30-009-005-001/174925
(BEHEDA) 		2430009005NRG24140820230548229 14/08/2023 SUNITA ROUT 2430009005WL014974 SUNITA ROUT 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040592 SUNITA ROUT ()
27 UMERKOTE OR-30-009-005-001/174926
(BEHEDA) 		2430009005NRG24140820230548230 14/08/2023 RATAN GAND 2430009005WL014974 RATAN GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040601 RATAN GAND ()
28 UMERKOTE OR-30-009-005-001/174926
(BEHEDA) 		2430009005NRG24140820230548231 14/08/2023 RATAN GAND 2430009005WL014974 RATAN GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040602 RATAN GAND ()
29 UMERKOTE OR-30-009-005-001/174927
(BEHEDA) 		2430009005NRG24140820230548232 14/08/2023 SIBANANDA GOND 2430009005WL014974 SIBANANDA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040603 SIBANANDA GOND ()
30 UMERKOTE OR-30-009-005-001/174927
(BEHEDA) 		2430009005NRG24140820230548233 14/08/2023 SIBANANDA GOND 2430009005WL014974 SIBANANDA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040604 SIBANANDA GOND ()
31 UMERKOTE OR-30-009-005-002/14202
(BEHEDA) 		2430009005NRG24140820230548234 14/08/2023 TULARAM GOND 2430009005WL014974 TULARAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040584 TULARAM GOND ()
32 UMERKOTE OR-30-009-005-002/14202
(BEHEDA) 		2430009005NRG24140820230548235 14/08/2023 TULARAM GOND 2430009005WL014974 TULARAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040585 TULARAM GOND ()
33 UMERKOTE OR-30-009-005-002/174857
(BEHEDA) 		2430009005NRG24140820230548236 14/08/2023 SATANBAI GOND 2430009005WL014974 SATANBAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040580 SATANBAI GOND ()
34 UMERKOTE OR-30-009-005-002/174857
(BEHEDA) 		2430009005NRG24140820230548237 14/08/2023 SATANBAI GOND 2430009005WL014974 SATANBAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040581 SATANBAI GOND ()
35 UMERKOTE OR-30-009-005-002/174858
(BEHEDA) 		2430009005NRG24140820230548238 14/08/2023 JAYADEB GAND 2430009005WL014974 JAYADEB GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040578 JAYADEB GAND ()
36 UMERKOTE OR-30-009-005-002/174858
(BEHEDA) 		2430009005NRG24140820230548239 14/08/2023 JAYADEB GAND 2430009005WL014974 JAYADEB GAND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040579 JAYADEB GAND ()
37 UMERKOTE OR-30-009-005-002/174887
(BEHEDA) 		2430009005NRG24140820230548240 14/08/2023 JAGO GOND 2430009005WL014974 JAGO GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040595 JAGO GOND ()
38 UMERKOTE OR-30-009-005-002/174887
(BEHEDA) 		2430009005NRG24140820230548241 14/08/2023 JAGO GOND 2430009005WL014974 JAGO GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040596 JAGO GOND ()
39 UMERKOTE OR-30-009-005-002/174913
(BEHEDA) 		2430009005NRG24140820230548242 14/08/2023 PHULSING GOND 2430009005WL014974 PHULSING GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4970040586 PHULSING GOND ()
SubTotal 64701 64701
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_140823FTO_447838 76407302 Umerkote 64701

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