Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:55:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009012_211023FTO_674272
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-30-009-012-001/1900233
(KOPENA) 		2430009012NRG24211020230736331 21/10/2023 BUDANI GOND 2430009012WL049361 BUDANI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070198 BUDANI GOND ()
2 UMERKOTE OR-30-009-012-001/1900233
(KOPENA) 		2430009012NRG24211020230736330 21/10/2023 SUNARAM GOND 2430009012WL049361 SUNARAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070199 SUNARAM GOND ()
3 UMERKOTE OR-30-009-012-001/1900234
(KOPENA) 		2430009012NRG24211020230736332 21/10/2023 BISWANATH GOND 2430009012WL049361 BISWANATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070201 BISWANATH GOND ()
4 UMERKOTE OR-30-009-012-001/1900234
(KOPENA) 		2430009012NRG24211020230736333 21/10/2023 GURTI GOND 2430009012WL049361 GURTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070200 GURTI GOND ()
5 UMERKOTE OR-30-009-012-001/1900237
(KOPENA) 		2430009012NRG24211020230736335 21/10/2023 BURUBATI GOND 2430009012WL049361 BURUBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070182 BURUBATI GOND ()
6 UMERKOTE OR-30-009-012-001/1900237
(KOPENA) 		2430009012NRG24211020230736334 21/10/2023 GHASIRAM GOND 2430009012WL049361 GHASIRAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070183 GHASIRAM GOND ()
7 UMERKOTE OR-30-009-012-001/1900242
(KOPENA) 		2430009012NRG24211020230736337 21/10/2023 SUKALI GOND 2430009012WL049361 SUKALI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070196 SUKALI GOND ()
8 UMERKOTE OR-30-009-012-001/1900242
(KOPENA) 		2430009012NRG24211020230736336 21/10/2023 SUNADHAR GOND 2430009012WL049361 SUNADHAR GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070197 SUNADHAR GOND ()
9 UMERKOTE OR-30-009-012-001/1900253
(KOPENA) 		2430009012NRG24211020230736338 21/10/2023 PHULSINGH GOND 2430009012WL049361 PHULSINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070195 PHULSINGH GOND ()
10 UMERKOTE OR-30-009-012-001/1900253
(KOPENA) 		2430009012NRG24211020230736339 21/10/2023 SODABAI GOND 2430009012WL049361 SODABAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070194 SODABAI GOND ()
11 UMERKOTE OR-30-009-012-001/1900255
(KOPENA) 		2430009012NRG24211020230736340 21/10/2023 BANU GOND 2430009012WL049361 BANU GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070187 BANU GOND ()
12 UMERKOTE OR-30-009-012-001/1900255
(KOPENA) 		2430009012NRG24211020230736341 21/10/2023 SANMATI GOND 2430009012WL049361 SANMATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070186 SANMATI GOND ()
13 UMERKOTE OR-30-009-012-001/1900256
(KOPENA) 		2430009012NRG24211020230736342 21/10/2023 MANSINGH GOND 2430009012WL049361 MANSINGH GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070193 MANSINGH GOND ()
14 UMERKOTE OR-30-009-012-001/1900256
(KOPENA) 		2430009012NRG24211020230736343 21/10/2023 SANTI GOND 2430009012WL049361 SANTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070192 SANTI GOND ()
15 UMERKOTE OR-30-009-012-001/1900257
(KOPENA) 		2430009012NRG24211020230736345 21/10/2023 LACHANA GOND 2430009012WL049361 LACHANA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070184 LACHANA GOND ()
16 UMERKOTE OR-30-009-012-001/1900257
(KOPENA) 		2430009012NRG24211020230736344 21/10/2023 LAIBAN GOND 2430009012WL049361 LAIBAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070185 LAIBAN GOND ()
17 UMERKOTE OR-30-009-012-001/1900259
(KOPENA) 		2430009012NRG24211020230736347 21/10/2023 LAXMI GOND 2430009012WL049361 LAXMI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070188 LAXMI GOND ()
18 UMERKOTE OR-30-009-012-001/1900259
(KOPENA) 		2430009012NRG24211020230736346 21/10/2023 RAMANATH GOND 2430009012WL049361 RAMANATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070189 RAMANATH GOND ()
19 UMERKOTE OR-30-009-012-001/1900260
(KOPENA) 		2430009012NRG24211020230736349 21/10/2023 LACHANTI GOND 2430009012WL049361 LACHANTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070162 LACHANTI GOND ()
20 UMERKOTE OR-30-009-012-001/1900260
(KOPENA) 		2430009012NRG24211020230736348 21/10/2023 LAJU GOND 2430009012WL049361 LAJU GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070163 LAJU GOND ()
21 UMERKOTE OR-30-009-012-001/1900263
(KOPENA) 		2430009012NRG24211020230736351 21/10/2023 JAIBATI GOND 2430009012WL049361 JAIBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070168 JAIBATI GOND ()
22 UMERKOTE OR-30-009-012-001/1900263
(KOPENA) 		2430009012NRG24211020230736350 21/10/2023 PUNAU GOND 2430009012WL049361 PUNAU GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070169 PUNAU GOND ()
23 UMERKOTE OR-30-009-012-001/1900264
(KOPENA) 		2430009012NRG24211020230736352 21/10/2023 GURUBARU GOND 2430009012WL049361 GURUBARU GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070171 GURUBARU GOND ()
24 UMERKOTE OR-30-009-012-001/1900264
(KOPENA) 		2430009012NRG24211020230736353 21/10/2023 MUNGABAI GOND 2430009012WL049361 MUNGABAI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070170 MUNGABAI GOND ()
25 UMERKOTE OR-30-009-012-001/1900265
(KOPENA) 		2430009012NRG24211020230736354 21/10/2023 BANDURAM GOND 2430009012WL049361 BANDURAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070174 BANDURAM GOND ()
26 UMERKOTE OR-30-009-012-001/1900266
(KOPENA) 		2430009012NRG24211020230736356 21/10/2023 LAXMI GOND 2430009012WL049361 LAXMI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070172 LAXMI GOND ()
27 UMERKOTE OR-30-009-012-001/1900266
(KOPENA) 		2430009012NRG24211020230736355 21/10/2023 MANAKU GOND 2430009012WL049361 MANAKU GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070173 MANAKU GOND ()
28 UMERKOTE OR-30-009-012-001/1900279
(KOPENA) 		2430009012NRG24211020230736358 21/10/2023 AMITA GOND 2430009012WL049361 AMITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070166 AMITA GOND ()
29 UMERKOTE OR-30-009-012-001/1900279
(KOPENA) 		2430009012NRG24211020230736357 21/10/2023 MOHAN GOND 2430009012WL049361 MOHAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070167 MOHAN GOND ()
30 UMERKOTE OR-30-009-012-001/1900282
(KOPENA) 		2430009012NRG24211020230736359 21/10/2023 DHANURJYA GOUDA 2430009012WL049361 DHANURJYA GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070165 DHANURJYA GOUDA ()
31 UMERKOTE OR-30-009-012-001/1900853
(KOPENA) 		2430009012NRG24211020230736360 21/10/2023 DEONTIN GOND 2430009012WL049361 DEONTIN GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070205 DEONTIN GOND ()
32 UMERKOTE OR-30-009-012-001/1900853
(KOPENA) 		2430009012NRG24211020230736361 21/10/2023 SOLEN GANDA 2430009012WL049361 SOLEN GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070204 SOLEN GANDA ()
33 UMERKOTE OR-30-009-012-001/1900867
(KOPENA) 		2430009012NRG24211020230736363 21/10/2023 BISHNU SANTA 2430009012WL049361 BISHNU SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070190 BISHNU SANTA ()
34 UMERKOTE OR-30-009-012-001/1900867
(KOPENA) 		2430009012NRG24211020230736362 21/10/2023 CHINAI SANTA 2430009012WL049361 CHINAI SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070191 CHINAI SANTA ()
35 UMERKOTE OR-30-009-012-001/1900883
(KOPENA) 		2430009012NRG24211020230736365 21/10/2023 KAMALESH GOND 2430009012WL049361 KAMALESH GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070180 KAMALESH GOND ()
36 UMERKOTE OR-30-009-012-001/1900883
(KOPENA) 		2430009012NRG24211020230736364 21/10/2023 PHULBASAN GOND 2430009012WL049361 PHULBASAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070181 PHULBASAN GOND ()
37 UMERKOTE OR-30-009-012-001/1900892
(KOPENA) 		2430009012NRG24211020230736367 21/10/2023 ADABARI HARIJAN 2430009012WL049361 ADABARI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070177 ADABARI HARIJAN ()
38 UMERKOTE OR-30-009-012-001/1900892
(KOPENA) 		2430009012NRG24211020230736366 21/10/2023 RUPASINGH HARIJAN 2430009012WL049361 RUPASINGH HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070178 RUPASINGH HARIJAN ()
39 UMERKOTE OR-30-009-012-001/1900899
(KOPENA) 		2430009012NRG24211020230736370 21/10/2023 SIU GANDA 2430009012WL049361 SIU GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070164 SIU GANDA ()
40 UMERKOTE OR-30-009-012-001/1900899
(KOPENA) 		2430009012NRG24211020230736368 21/10/2023 SUKUDURAM GANDA 2430009012WL049361 SUKUDURAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070159 SUKUDURAM GANDA ()
41 UMERKOTE OR-30-009-012-001/1900899
(KOPENA) 		2430009012NRG24211020230736369 21/10/2023 SUKUMA GANDA 2430009012WL049361 SUKUMA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070158 SUKUMA GANDA ()
42 UMERKOTE OR-30-009-012-001/1900900
(KOPENA) 		2430009012NRG24211020230736372 21/10/2023 DHANAMATI LAHARA 2430009012WL049361 DHANAMATI LAHARA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070156 DHANAMATI LAHARA ()
43 UMERKOTE OR-30-009-012-001/1900900
(KOPENA) 		2430009012NRG24211020230736371 21/10/2023 SUBRAT KAMAR 2430009012WL049361 SUBRAT KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070157 SUBRAT KAMAR ()
44 UMERKOTE OR-30-009-012-001/1900904
(KOPENA) 		2430009012NRG24211020230736373 21/10/2023 SUGANTI GOND 2430009012WL049361 SUGANTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070160 SUGANTI GOND ()
45 UMERKOTE OR-30-009-012-001/1900905
(KOPENA) 		2430009012NRG24211020230736374 21/10/2023 LACHHAMAN GOND 2430009012WL049361 LACHHAMAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070161 LACHHAMAN GOND ()
46 UMERKOTE OR-30-009-012-001/1900906
(KOPENA) 		2430009012NRG24211020230736375 21/10/2023 ASULAL GANDA 2430009012WL049361 ASULAL GANDA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070179 ASULAL GANDA ()
47 UMERKOTE OR-30-009-012-004/30075
(KOPENA) 		2430009012NRG24211020230736414 21/10/2023 HEMALATA SANTA 2430009012WL049361 HEMALATA SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070202 HEMALATA SANTA ()
48 UMERKOTE OR-30-009-012-004/30080
(KOPENA) 		2430009012NRG24211020230736420 21/10/2023 BHAGABAN SANTA 2430009012WL049361 BHAGABAN SANTA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070203 BHAGABAN SANTA ()
49 UMERKOTE OR-30-009-012-005/1448
(KOPENA) 		2430009012NRG24211020230736423 21/10/2023 RAGHUNATH ROUT 2430009012WL049361 RAGHUNATH ROUT 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070206 RAGHUNATH ROUT ()
50 UMERKOTE OR-30-009-012-005/1900609
(KOPENA) 		2430009012NRG24211020230736427 21/10/2023 JOHANTI GOND 2430009012WL049361 JOHANTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070138 JOHANTI GOND ()
51 UMERKOTE OR-30-009-012-005/1900609
(KOPENA) 		2430009012NRG24211020230736428 21/10/2023 JOHANTI GOND 2430009012WL049361 JOHANTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070139 JOHANTI GOND ()
52 UMERKOTE OR-30-009-012-005/1900617
(KOPENA) 		2430009012NRG24211020230736429 21/10/2023 RAYBATI GOND 2430009012WL049361 RAYBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070140 RAYBATI GOND ()
53 UMERKOTE OR-30-009-012-005/1900617
(KOPENA) 		2430009012NRG24211020230736430 21/10/2023 RAYBATI GOND 2430009012WL049361 RAYBATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070141 RAYBATI GOND ()
54 UMERKOTE OR-30-009-012-005/1900619
(KOPENA) 		2430009012NRG24211020230736431 21/10/2023 DAUNLU GOND 2430009012WL049361 DAUNLU GOND 76407302 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265070142 DAUNLU GOND ()
55 UMERKOTE OR-30-009-012-005/1900619
(KOPENA) 		2430009012NRG24211020230736432 21/10/2023 DAUNLU GOND 2430009012WL049361 DAUNLU GOND 76407302 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265070143 DAUNLU GOND ()
56 UMERKOTE OR-30-009-012-005/1900621
(KOPENA) 		2430009012NRG24211020230736433 21/10/2023 LACHHIM GANDA 2430009012WL049361 LACHHIM GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265070153 LACHHIM GANDA ()
57 UMERKOTE OR-30-009-012-005/1900621
(KOPENA) 		2430009012NRG24211020230736434 21/10/2023 LACHHIM GANDA 2430009012WL049361 LACHHIM GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265070152 LACHHIM GANDA ()
58 UMERKOTE OR-30-009-012-005/1900625
(KOPENA) 		2430009012NRG24211020230736435 21/10/2023 SUDRAN RAUT 2430009012WL049361 SUDRAN RAUT 76407302 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265070155 SUDRAN RAUT ()
59 UMERKOTE OR-30-009-012-005/1900625
(KOPENA) 		2430009012NRG24211020230736436 21/10/2023 SUDRAN RAUT 2430009012WL049361 SUDRAN RAUT 76407302 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265070154 SUDRAN RAUT ()
60 UMERKOTE OR-30-009-012-005/190066
(KOPENA) 		2430009012NRG24211020230736437 21/10/2023 CHHABILAL ROUT 2430009012WL049361 CHHABILAL ROUT 76407302 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265070151 CHHABILAL ROUT ()
61 UMERKOTE OR-30-009-012-005/190066
(KOPENA) 		2430009012NRG24211020230736438 21/10/2023 CHHABILAL ROUT 2430009012WL049361 CHHABILAL ROUT 76407302 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265070136 CHHABILAL ROUT ()
62 UMERKOTE OR-30-009-012-005/1900767
(KOPENA) 		2430009012NRG24211020230736439 21/10/2023 LAKHAN GOND 2430009012WL049361 LAKHAN GOND 76407302 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265070137 LAKHAN GOND ()
63 UMERKOTE OR-30-009-012-005/1900845
(KOPENA) 		2430009012NRG24211020230736440 21/10/2023 KUSTA ROUT 2430009012WL049361 KUSTA ROUT 76407302 SBIN0000DOP 1422 1422 Processed 09/11/2023 7265070176 KUSTA ROUT ()
64 UMERKOTE OR-30-009-012-005/1900845
(KOPENA) 		2430009012NRG24211020230736441 21/10/2023 SUMITA ROUT 2430009012WL049361 SUMITA ROUT 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070175 SUMITA ROUT ()
65 UMERKOTE OR-30-009-012-005/1900846
(KOPENA) 		2430009012NRG24211020230736443 21/10/2023 LATA ROUT 2430009012WL049361 LATA ROUT 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070147 LATA ROUT ()
66 UMERKOTE OR-30-009-012-005/1900846
(KOPENA) 		2430009012NRG24211020230736442 21/10/2023 MAITU ROUT 2430009012WL049361 MAITU ROUT 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070146 MAITU ROUT ()
67 UMERKOTE OR-30-009-012-005/1900847
(KOPENA) 		2430009012NRG24211020230736444 21/10/2023 JIBAN ROUT 2430009012WL049361 JIBAN ROUT 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070144 JIBAN ROUT ()
68 UMERKOTE OR-30-009-012-005/1900847
(KOPENA) 		2430009012NRG24211020230736445 21/10/2023 PARBATI ROUT 2430009012WL049361 PARBATI ROUT 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070145 PARBATI ROUT ()
69 UMERKOTE OR-30-009-012-005/1900848
(KOPENA) 		2430009012NRG24211020230736446 21/10/2023 FAGINI ROUT 2430009012WL049361 FAGINI ROUT 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070148 FAGINI ROUT ()
70 UMERKOTE OR-30-009-012-005/1900849
(KOPENA) 		2430009012NRG24211020230736447 21/10/2023 BHAGIRATHI BHATRA 2430009012WL049361 BHAGIRATHI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070149 BHAGIRATHI BHATRA ()
71 UMERKOTE OR-30-009-012-005/1900849
(KOPENA) 		2430009012NRG24211020230736448 21/10/2023 KANHEI BHATRA 2430009012WL049361 KANHEI BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 09/11/2023 7265070150 KANHEI BHATRA ()
SubTotal 115419 115419
Total 115419 115419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009012_211023FTO_674272 76407302 Umerkote 115419

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