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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:34:03 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_161123APB_FTO_773321
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-30-009-018-005/3184
(SUNABEDA) 		2430009018NRG24161120230785534 16/11/2023 SANJU HARIJAN 2430009018WL056886 SANJU HARIJAN 00032 UTIB0001974 1422 1422 Processed 01/01/2024 9004836173 MRS SANJU HARIJAN STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-018-005/3421
(SUNABEDA) 		2430009018NRG24161120230785539 16/11/2023 GANGARAM HARIJAN 2430009018WL056886 GANGARAM HARIJAN 00032 UTIB0001974 1422 1422 Processed 01/01/2024 9004836163 MR GANGARAM HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 UMERKOTE OR-30-009-018-005/2752
(SUNABEDA) 		2430009018NRG24161120230785522 16/11/2023 RAISINGH HARIJANA 2430009018WL056886 RAISINGH HARIJANA 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9004836158 RAISINGH HARIJAN BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-018-005/2857
(SUNABEDA) 		2430009018NRG24161120230785524 16/11/2023 GANO HARIJAN 2430009018WL056886 GANO HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9004836164 GHAN HARIJAN BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-018-005/3179
(SUNABEDA) 		2430009018NRG24161120230785530 16/11/2023 SURUNDA HARIJAN 2430009018WL056886 SURUNDA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9004836165 MRS SURUNDA HARIJAN STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-018-005/3179
(SUNABEDA) 		2430009018NRG24161120230785529 16/11/2023 TULASI HARIJAN 2430009018WL056886 TULASI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9004836166 TULASI HARIJAN BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-018-005/3184
(SUNABEDA) 		2430009018NRG24161120230785533 16/11/2023 DEBISING HARIJAN 2430009018WL056886 DEBISING HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9004836160 MR DEBISINGH HARIJAN STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-018-005/3224
(SUNABEDA) 		2430009018NRG24161120230785537 16/11/2023 RANJAN HARIJAN 2430009018WL056886 RANJAN HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9004836159 RANJAN HARIJAN BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-018-005/3224
(SUNABEDA) 		2430009018NRG24161120230785538 16/11/2023 RANJAN HARIJAN 2430009018WL056886 RANJAN HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 9004836167 MRS KARUNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 9954 9954
10 UMERKOTE OR-30-009-018-005/2433
(SUNABEDA) 		2430009018NRG24161120230785520 16/11/2023 SAJANA HARIJAN 2430009018WL056886 SAJANA HARIJAN 00415 SBIN0001341 1422 1422 Processed 01/01/2024 9004836157 MRS SADANA BAGH STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-018-005/317029
(SUNABEDA) 		2430009018NRG24161120230785525 16/11/2023 JASODA MALI 2430009018WL056886 JASODA MALI 00415 SBIN0001341 1422 1422 Processed 01/01/2024 9004836169 MRS JHOSHDA MALI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-018-005/317051
(SUNABEDA) 		2430009018NRG24161120230785526 16/11/2023 joshna mali 2430009018WL056886 joshna mali 00415 SBIN0001341 1185 1185 Processed 01/01/2024 9004836172 Mr. PRADEEP MALI UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-018-005/317051
(SUNABEDA) 		2430009018NRG24161120230785527 16/11/2023 joshna mali 2430009018WL056886 joshna mali 00415 SBIN0001341 1422 1422 Processed 01/01/2024 9004836171 MRS JASNA MALI STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-018-005/317160
(SUNABEDA) 		2430009018NRG24161120230785528 16/11/2023 KULALAXMI PUJARI 2430009018WL056886 KULALAXMI PUJARI 00415 SBIN0001341 1422 1422 Processed 01/01/2024 9004836154 MRS KULOLAXMI PUJARI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-018-005/5102
(SUNABEDA) 		2430009018NRG24161120230785540 16/11/2023 TULESWAR HARIJAN 2430009018WL056886 TULESWAR HARIJAN 00415 SBIN0001341 1422 1422 Processed 01/01/2024 9004836168 MR TULESWAR HARIJAN STATE BANK OF INDIA(508548)
SubTotal 8295 8295
16 UMERKOTE OR-30-009-018-005/2388
(SUNABEDA) 		2430009018NRG24161120230785519 16/11/2023 CHANDRIKA GOND 2430009018WL056886 CHANDRIKA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004836162 Mrs. CHANDRIKA GAND UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-018-005/2388
(SUNABEDA) 		2430009018NRG24161120230785518 16/11/2023 DASARU GOND 2430009018WL056886 DASARU GOND 00474 SBIN0RRUKGB 1422 1422 Processed 01/01/2024 9004836161 DASARU GOND INDUSIND BANK(607189)
SubTotal 2844 2844
18 UMERKOTE OR-30-009-018-005/2621
(SUNABEDA) 		2430009018NRG24161120230785521 16/11/2023 AMAR RAM HARIJANA 2430009018WL056886 AMAR RAM HARIJANA 751001 1422 1422 Processed 01/01/2024 9004836156 MR AMALRAM HARIJAN STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-018-005/3183
(SUNABEDA) 		2430009018NRG24161120230785531 16/11/2023 LAMBU HARIJAN 2430009018WL056886 LAMBU HARIJAN 751001 1422 1422 Processed 01/01/2024 9004836170 Mr. LAMBU HARIJAN UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-018-005/3185
(SUNABEDA) 		2430009018NRG24161120230785536 16/11/2023 JAGAMATI HARIJAN 2430009018WL056886 JAGAMATI HARIJAN 751001 1422 1422 Processed 01/01/2024 9004836155 MRS JAGAMANI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 28203 28203

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_161123APB_FTO_773321 76407302 4266
2 UMERKOTE OR2430009018_161123APB_FTO_773321 AXIS BANK UTIB0001974 Umerkote 2844
3 UMERKOTE OR2430009018_161123APB_FTO_773321 Bank of Baroda BARB0UMARKO UMARKOTE 9954
4 UMERKOTE OR2430009018_161123APB_FTO_773321 State Bank of India SBIN0001341 UMERKOTE 8295
5 UMERKOTE OR2430009018_161123APB_FTO_773321 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2844

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