Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:18:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_270623FTO_284869
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-30-009-005-001/174914
(BEHEDA) 		2430009005NRG24270620230373656 27/06/2023 DAMAYANTI GOND 2430009005WL009217 DAMAYANTI GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461915 DAMAYANTI GOND ()
2 UMERKOTE OR-30-009-005-001/174915
(BEHEDA) 		2430009005NRG24270620230373657 27/06/2023 SUKARAM GANDA 2430009005WL009217 SUKARAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461895 SUKARAM GANDA ()
3 UMERKOTE OR-30-009-005-001/174915
(BEHEDA) 		2430009005NRG24270620230373658 27/06/2023 SUKARAM GANDA 2430009005WL009217 SUKARAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461896 SUKARAM GANDA ()
4 UMERKOTE OR-30-009-005-001/174916
(BEHEDA) 		2430009005NRG24270620230373659 27/06/2023 GHASIA GOND 2430009005WL009217 GHASIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461902 GHASIA GOND ()
5 UMERKOTE OR-30-009-005-001/174916
(BEHEDA) 		2430009005NRG24270620230373660 27/06/2023 GHASIA GOND 2430009005WL009217 GHASIA GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461903 GHASIA GOND ()
6 UMERKOTE OR-30-009-005-001/174917
(BEHEDA) 		2430009005NRG24270620230373661 27/06/2023 RUPACHAND GOND 2430009005WL009217 RUPACHAND GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461909 RUPACHAND GOND ()
7 UMERKOTE OR-30-009-005-001/174917
(BEHEDA) 		2430009005NRG24270620230373662 27/06/2023 RUPACHAND GOND 2430009005WL009217 RUPACHAND GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461910 RUPACHAND GOND ()
8 UMERKOTE OR-30-009-005-001/174918
(BEHEDA) 		2430009005NRG24270620230373663 27/06/2023 BELA HARIJAN 2430009005WL009217 BELA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461891 BELA HARIJAN ()
9 UMERKOTE OR-30-009-005-001/174918
(BEHEDA) 		2430009005NRG24270620230373664 27/06/2023 BELA HARIJAN 2430009005WL009217 BELA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461892 BELA HARIJAN ()
10 UMERKOTE OR-30-009-005-001/174919
(BEHEDA) 		2430009005NRG24270620230373665 27/06/2023 NILABATI HARIJAN 2430009005WL009217 NILABATI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461893 NILABATI HARIJAN ()
11 UMERKOTE OR-30-009-005-001/174919
(BEHEDA) 		2430009005NRG24270620230373666 27/06/2023 NILABATI HARIJAN 2430009005WL009217 NILABATI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461894 NILABATI HARIJAN ()
12 UMERKOTE OR-30-009-005-001/174920
(BEHEDA) 		2430009005NRG24270620230373667 27/06/2023 BINGU GOND 2430009005WL009217 BINGU GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461900 BINGU GOND ()
13 UMERKOTE OR-30-009-005-001/174920
(BEHEDA) 		2430009005NRG24270620230373668 27/06/2023 BINGU GOND 2430009005WL009217 BINGU GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461901 BINGU GOND ()
14 UMERKOTE OR-30-009-005-001/174921
(BEHEDA) 		2430009005NRG24270620230373669 27/06/2023 JAGNNATH GOND 2430009005WL009217 JAGNNATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461904 JAGNNATH GOND ()
15 UMERKOTE OR-30-009-005-001/174921
(BEHEDA) 		2430009005NRG24270620230373670 27/06/2023 JAGNNATH GOND 2430009005WL009217 JAGNNATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461905 JAGNNATH GOND ()
16 UMERKOTE OR-30-009-005-001/174922
(BEHEDA) 		2430009005NRG24270620230373671 27/06/2023 KAMALOCHAN GOND 2430009005WL009217 KAMALOCHAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461911 KAMALOCHAN GOND ()
17 UMERKOTE OR-30-009-005-001/174922
(BEHEDA) 		2430009005NRG24270620230373672 27/06/2023 KAMALOCHAN GOND 2430009005WL009217 KAMALOCHAN GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461912 KAMALOCHAN GOND ()
18 UMERKOTE OR-30-009-005-001/174923
(BEHEDA) 		2430009005NRG24270620230373673 27/06/2023 TILAK GAND 2430009005WL009217 TILAK GAND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461918 TILAK GAND ()
19 UMERKOTE OR-30-009-005-001/174923
(BEHEDA) 		2430009005NRG24270620230373674 27/06/2023 TILAK GAND 2430009005WL009217 TILAK GAND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461919 TILAK GAND ()
20 UMERKOTE OR-30-009-005-001/174924
(BEHEDA) 		2430009005NRG24270620230373675 27/06/2023 LAKHI NATH GOND 2430009005WL009217 LAKHI NATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461916 LAKHI NATH GOND ()
21 UMERKOTE OR-30-009-005-001/174924
(BEHEDA) 		2430009005NRG24270620230373676 27/06/2023 LAKHI NATH GOND 2430009005WL009217 LAKHI NATH GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461917 LAKHI NATH GOND ()
22 UMERKOTE OR-30-009-005-001/174925
(BEHEDA) 		2430009005NRG24270620230373677 27/06/2023 SUNITA ROUT 2430009005WL009217 SUNITA ROUT 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461907 SUNITA ROUT ()
23 UMERKOTE OR-30-009-005-001/174925
(BEHEDA) 		2430009005NRG24270620230373678 27/06/2023 SUNITA ROUT 2430009005WL009217 SUNITA ROUT 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461908 SUNITA ROUT ()
24 UMERKOTE OR-30-009-005-001/174926
(BEHEDA) 		2430009005NRG24270620230373679 27/06/2023 RATAN GAND 2430009005WL009217 RATAN GAND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461920 RATAN GAND ()
25 UMERKOTE OR-30-009-005-001/174926
(BEHEDA) 		2430009005NRG24270620230373680 27/06/2023 RATAN GAND 2430009005WL009217 RATAN GAND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461921 RATAN GAND ()
26 UMERKOTE OR-30-009-005-001/174927
(BEHEDA) 		2430009005NRG24270620230373681 27/06/2023 SIBANANDA GOND 2430009005WL009217 SIBANANDA GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461922 SIBANANDA GOND ()
27 UMERKOTE OR-30-009-005-001/174927
(BEHEDA) 		2430009005NRG24270620230373682 27/06/2023 SIBANANDA GOND 2430009005WL009217 SIBANANDA GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461923 SIBANANDA GOND ()
28 UMERKOTE OR-30-009-005-001/174928
(BEHEDA) 		2430009005NRG24270620230373683 27/06/2023 RAMDHAR GOND 2430009005WL009217 RAMDHAR GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461913 RAMDHAR GOND ()
29 UMERKOTE OR-30-009-005-001/174928
(BEHEDA) 		2430009005NRG24270620230373684 27/06/2023 RAMDHAR GOND 2430009005WL009217 RAMDHAR GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461914 RAMDHAR GOND ()
30 UMERKOTE OR-30-009-005-002/14202
(BEHEDA) 		2430009005NRG24270620230373685 27/06/2023 TULARAM GOND 2430009005WL009217 TULARAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461897 TULARAM GOND ()
31 UMERKOTE OR-30-009-005-002/14202
(BEHEDA) 		2430009005NRG24270620230373686 27/06/2023 TULARAM GOND 2430009005WL009217 TULARAM GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461898 TULARAM GOND ()
32 UMERKOTE OR-30-009-005-002/174912
(BEHEDA) 		2430009005NRG24270620230373687 27/06/2023 NABIN GANDA 2430009005WL009217 NABIN GANDA 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461906 NABIN GANDA ()
33 UMERKOTE OR-30-009-005-002/174913
(BEHEDA) 		2430009005NRG24270620230373688 27/06/2023 PHULSING GOND 2430009005WL009217 PHULSING GOND 76407302 SBIN0000DOP 1659 1659 Processed 03/07/2023 2982461899 PHULSING GOND ()
SubTotal 54747 54747
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_270623FTO_284869 76407302 Umerkote 54747

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