Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:24 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_181023FTO_658965
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-30-009-003-003/16918
(BHAMINI) 		2430009003NRG24051020230695986 18/10/2023 UANSI PUJARI 2430009003WL042000 UANSI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7275699653 UANSI PUJARI ()
2 UMERKOTE OR-30-009-003-010/30684
(BHAMINI) 		2430009003NRG24031020230692378 18/10/2023 URBASHI GAND 2430009003WL041396 URBASHI GAND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7275699652 URBASHI GAND ()
SubTotal 7110 7110
3 UMERKOTE OR-30-009-003-001/18369
(BHAMINI) 		2430009003NRG24051020230697352 18/10/2023 BIMALA RAJGANDA 2430009003WL042229 BIMALA RAJGANDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699664 MRS BIMLA RAJGOND ()
4 UMERKOTE OR-30-009-003-002/17429
(BHAMINI) 		2430009003NRG24031020230692363 18/10/2023 KAMU MALI 2430009003WL041388 KAMU MALI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699656 MR KAMU MALI ()
5 UMERKOTE OR-30-009-003-002/17429
(BHAMINI) 		2430009003NRG24031020230692364 18/10/2023 KAMU MALI 2430009003WL041388 KAMU MALI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699657 MR KAMU MALI ()
6 UMERKOTE OR-30-009-003-002/17492
(BHAMINI) 		2430009003NRG24051020230697363 18/10/2023 ADABARI GOUDA 2430009003WL042234 ADABARI GOUDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699661 MRS ADABARI GOUDA ()
7 UMERKOTE OR-30-009-003-002/17492
(BHAMINI) 		2430009003NRG24051020230697364 18/10/2023 ADABARI GOUDA 2430009003WL042234 ADABARI GOUDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699662 MRS ADABARI GOUDA ()
8 UMERKOTE OR-30-009-003-002/17533
(BHAMINI) 		2430009003NRG24051020230697366 18/10/2023 RADAMA PUJARI 2430009003WL042234 RADAMA PUJARI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699690 MR TULARAM PUJARI ()
9 UMERKOTE OR-30-009-003-002/17576
(BHAMINI) 		2430009003NRG24051020230695991 18/10/2023 BUDANTI MALI 2430009003WL042004 BUDANTI MALI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699670 MRS BUDANTA MALI ()
10 UMERKOTE OR-30-009-003-002/17586
(BHAMINI) 		2430009003NRG24031020230692373 18/10/2023 BHAGABATI KUMBHAR 2430009003WL041393 BHAGABATI KUMBHAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699667 MRS BHAGABATI KUMBHAR ()
11 UMERKOTE OR-30-009-003-002/17586
(BHAMINI) 		2430009003NRG24031020230692372 18/10/2023 JAYADABA KUMBHAR 2430009003WL041393 JAYADABA KUMBHAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699687 MR JAYDEV KUMBHAR ()
12 UMERKOTE OR-30-009-003-002/30752
(BHAMINI) 		2430009003NRG24051020230695994 18/10/2023 ISWAR GAND 2430009003WL042006 ISWAR GAND 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699654 MRS RITA GANDA ()
13 UMERKOTE OR-30-009-003-002/30752
(BHAMINI) 		2430009003NRG24051020230695993 18/10/2023 RITA GANDA 2430009003WL042006 RITA GANDA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699689 MRS RITA GANDA ()
14 UMERKOTE OR-30-009-003-003/17019
(BHAMINI) 		2430009003NRG24051020230695995 18/10/2023 BALA LOHORA 2430009003WL042007 BALA LOHORA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699671 MRS BAL LOHARA ()
15 UMERKOTE OR-30-009-003-003/17019
(BHAMINI) 		2430009003NRG24051020230695996 18/10/2023 BALA LOHORA 2430009003WL042007 BALA LOHORA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699672 MRS BAL LOHARA ()
16 UMERKOTE OR-30-009-003-003/30660
(BHAMINI) 		2430009003NRG24051020230697350 18/10/2023 CHAMPA HARIJAN 2430009003WL042228 CHAMPA HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699666 MRS CHAMPA HARIJAN ()
17 UMERKOTE OR-30-009-003-003/30660
(BHAMINI) 		2430009003NRG24051020230697349 18/10/2023 DHANIRAM HARIJAN 2430009003WL042228 DHANIRAM HARIJAN 00415 SBIN0001341 3555 3555 Rejected 09/11/2023 7275699665 Account closed
18 UMERKOTE OR-30-009-003-003/30753
(BHAMINI) 		2430009003NRG24031020230692360 18/10/2023 LATA KUMBHAR 2430009003WL041386 LATA KUMBHAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699688 MRS LATA KUMBHAR ()
19 UMERKOTE OR-30-009-003-003/30756
(BHAMINI) 		2430009003NRG24051020230697358 18/10/2023 RAINU PUJARI 2430009003WL042232 RAINU PUJARI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699674 MR RAINU PUJARI ()
20 UMERKOTE OR-30-009-003-003/30772
(BHAMINI) 		2430009003NRG24051020230697354 18/10/2023 GOMATI KALLAR 2430009003WL042230 GOMATI KALLAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699675 MRS GOMATI KALLAR ()
21 UMERKOTE OR-30-009-003-006/17352
(BHAMINI) 		2430009003NRG24051020230697340 18/10/2023 SANMATI KALAR 2430009003WL042223 SANMATI KALAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699669 MRS SANMATI KALAR ()
22 UMERKOTE OR-30-009-003-007/30658
(BHAMINI) 		2430009003NRG24031020230692356 18/10/2023 DASHARATH KALAR 2430009003WL041384 DASHARATH KALAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699663 MR DASHARATH KALAR ()
23 UMERKOTE OR-30-009-003-007/30658
(BHAMINI) 		2430009003NRG24031020230692357 18/10/2023 SAMARI KALAR 2430009003WL041384 SAMARI KALAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699668 MRS SAMARI KALAR ()
24 UMERKOTE OR-30-009-003-007/30706
(BHAMINI) 		2430009003NRG24051020230697343 18/10/2023 PACH BHATRA 2430009003WL042224 PACH BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699658 MRS PACH BHATRA ()
25 UMERKOTE OR-30-009-003-007/30707
(BHAMINI) 		2430009003NRG24051020230697355 18/10/2023 JALAMATI MANGAN 2430009003WL042231 JALAMATI MANGAN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699659 MRS JALMATI MANGAN ()
26 UMERKOTE OR-30-009-003-007/30707
(BHAMINI) 		2430009003NRG24051020230697356 18/10/2023 JALAMATI MANGAN 2430009003WL042231 JALAMATI MANGAN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699660 MRS JALMATI MANGAN ()
27 UMERKOTE OR-30-009-003-009/17289
(BHAMINI) 		2430009003NRG24031020230692370 18/10/2023 CHEDU NAYAK 2430009003WL041392 CHEDU NAYAK 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699655 MR CHETU NAYAK ()
28 UMERKOTE OR-30-009-003-010/18183
(BHAMINI) 		2430009003NRG24051020230695981 18/10/2023 NARATHAMA NAYAK 2430009003WL041997 NARATHAMA NAYAK 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275699673 MR NARATTAM NAYAK ()
SubTotal 92430 92430
29 UMERKOTE OR-30-009-003-003/17129
(BHAMINI) 		2430009003NRG24051020230695998 18/10/2023 KUNTALA HARIJAN 2430009003WL042008 KUNTALA HARIJAN 00415 SBIN0010934 3555 3555 Processed 09/11/2023 7275699686 MRS KUNTALA HARIJAN ()
SubTotal 3555 3555
30 UMERKOTE OR-30-009-003-008/18269
(BHAMINI) 		2430009003NRG24051020230697368 18/10/2023 KESHAKUMARI KALAR 2430009003WL042235 KESHAKUMARI KALAR 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7275699682 KESHAKUMARI KALAR ()
31 UMERKOTE OR-30-009-003-010/18090
(BHAMINI) 		2430009003NRG24051020230697346 18/10/2023 LAKHMI MANGAN 2430009003WL042226 LAKHMI MANGAN 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7275699683 LAKHMI MANGAN ()
32 UMERKOTE OR-30-009-003-010/18090
(BHAMINI) 		2430009003NRG24051020230697347 18/10/2023 LAKHMI MANGAN 2430009003WL042226 LAKHMI MANGAN 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7275699684 LAKHMI MANGAN ()
SubTotal 10665 10665
33 UMERKOTE OR-30-009-003-001/30624
(BHAMINI) 		2430009003NRG24031020230693985 18/10/2023 PRATIMA KALAR 2430009003WL041642 PRATIMA KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275699677 PRATIMA KALAR ()
34 UMERKOTE OR-30-009-003-002/17491
(BHAMINI) 		2430009003NRG24051020230697361 18/10/2023 SUMITRA KALLAR 2430009003WL042234 SUMITRA KALLAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275699685 SUMITRA KALLAR ()
35 UMERKOTE OR-30-009-003-003/17129
(BHAMINI) 		2430009003NRG24051020230695997 18/10/2023 BANAMALI HARIJAN 2430009003WL042008 BANAMALI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7275699678 No Such Account
36 UMERKOTE OR-30-009-003-006/17363
(BHAMINI) 		2430009003NRG24051020230697360 18/10/2023 BALDEB BHATRA 2430009003WL042233 BALDEB BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275699679 BALDEB BHATRA ()
37 UMERKOTE OR-30-009-003-008/18247
(BHAMINI) 		2430009003NRG24031020230692379 18/10/2023 PREM BHATRA 2430009003WL041397 PREM BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275699680 PREM BHATRA ()
38 UMERKOTE OR-30-009-003-010/18080
(BHAMINI) 		2430009003NRG24051020230697345 18/10/2023 SUKMAN KALAR 2430009003WL042225 SUKMAN KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275699681 SUKMAN KALAR ()
39 UMERKOTE OR-30-009-003-010/18082
(BHAMINI) 		2430009003NRG24051020230695988 18/10/2023 NILAM GAND 2430009003WL042002 NILAM GAND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275699676 NILAM GAND ()
SubTotal 24885 24885
Total 138645 138645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_181023FTO_658965 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009003_181023FTO_658965 State Bank of India SBIN0001341 SBI UMERKOTE 3555
3 UMERKOTE OR2430009003_181023FTO_658965 State Bank of India SBIN0001341 UMERKOTE 88875
4 UMERKOTE OR2430009003_181023FTO_658965 State Bank of India SBIN0010934 RAIGHAR 3555
5 UMERKOTE OR2430009003_181023FTO_658965 Union Bank of India UBIN0813010 UMERKOTE 10665
6 UMERKOTE OR2430009003_181023FTO_658965 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3555
7 UMERKOTE OR2430009003_181023FTO_658965 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 21330

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