Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_190523FTO_131824
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-30-009-013-002/20994
(KURSHI) 		2430009021NRG24190520230172849 19/05/2023 PUNE SANTA 2430009021WL004141 PUNE SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136011 PUNE SANTA ()
2 UMERKOTE OR-30-009-013-002/21043
(KURSHI) 		2430009021NRG24190520230172850 19/05/2023 MALATI SARKAR 2430009021WL004141 MALATI SARKAR 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136024 MALATI SARKAR ()
3 UMERKOTE OR-30-009-013-002/21207
(KURSHI) 		2430009021NRG24190520230172851 19/05/2023 SAMBARI SANTA 2430009021WL004141 SAMBARI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136035 SAMBARI SANTA ()
4 UMERKOTE OR-30-009-013-002/21207
(KURSHI) 		2430009021NRG24190520230172852 19/05/2023 SAMBARI SANTA 2430009021WL004141 SAMBARI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136034 SAMBARI SANTA ()
5 UMERKOTE OR-30-009-013-002/21208
(KURSHI) 		2430009021NRG24190520230172853 19/05/2023 BHAGABATI SANTA 2430009021WL004141 BHAGABATI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136027 BHAGABATI SANTA ()
6 UMERKOTE OR-30-009-013-002/30234
(KURSHI) 		2430009021NRG24190520230172854 19/05/2023 GOPI GOND 2430009021WL004141 GOPI GOND 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135996 GOPI GOND ()
7 UMERKOTE OR-30-009-013-002/30234
(KURSHI) 		2430009021NRG24190520230172855 19/05/2023 GOPI GOND 2430009021WL004141 GOPI GOND 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135995 GOPI GOND ()
8 UMERKOTE OR-30-009-013-002/30661
(KURSHI) 		2430009021NRG24190520230172856 19/05/2023 CHAMPA SANTA 2430009021WL004141 CHAMPA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136040 CHAMPA SANTA ()
9 UMERKOTE OR-30-009-013-002/31121
(KURSHI) 		2430009021NRG24190520230172857 19/05/2023 PHULAMANI SANTA 2430009021WL004141 PHULAMANI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136004 PHULAMANI SANTA ()
10 UMERKOTE OR-30-009-013-002/31122
(KURSHI) 		2430009021NRG24190520230172858 19/05/2023 SANTI MANI SANTA 2430009021WL004141 SANTI MANI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135991 SANTI MANI SANTA ()
11 UMERKOTE OR-30-009-013-002/31123
(KURSHI) 		2430009021NRG24190520230172859 19/05/2023 MULABATI SANTA 2430009021WL004141 MULABATI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136003 MULABATI SANTA ()
12 UMERKOTE OR-30-009-013-002/31124
(KURSHI) 		2430009021NRG24190520230172860 19/05/2023 ALIA SANTA 2430009021WL004141 ALIA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136023 ALIA SANTA ()
13 UMERKOTE OR-30-009-013-002/31124
(KURSHI) 		2430009021NRG24190520230172861 19/05/2023 ALIA SANTA 2430009021WL004141 ALIA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136022 ALIA SANTA ()
14 UMERKOTE OR-30-009-013-002/31386
(KURSHI) 		2430009021NRG24190520230172862 19/05/2023 HASEI SANTA 2430009021WL004141 HASEI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136041 HASEI SANTA ()
15 UMERKOTE OR-30-009-013-002/31606
(KURSHI) 		2430009021NRG24190520230172863 19/05/2023 GAPURA SANTA 2430009021WL004141 GAPURA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136036 GAPURA SANTA ()
16 UMERKOTE OR-30-009-013-002/325503
(KURSHI) 		2430009021NRG24190520230172864 19/05/2023 JETURAM GOND 2430009021WL004141 JETURAM GOND 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136014 JETURAM GOND ()
17 UMERKOTE OR-30-009-013-002/325504
(KURSHI) 		2430009021NRG24190520230172865 19/05/2023 BITING GOND 2430009021WL004141 BITING GOND 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135993 BITING GOND ()
18 UMERKOTE OR-30-009-013-002/325504
(KURSHI) 		2430009021NRG24190520230172866 19/05/2023 BITING GOND 2430009021WL004141 BITING GOND 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135992 BITING GOND ()
19 UMERKOTE OR-30-009-013-002/325505
(KURSHI) 		2430009021NRG24190520230172867 19/05/2023 SUKAMAN BHATRA 2430009021WL004141 SUKAMAN BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135987 SUKAMAN BHATRA ()
20 UMERKOTE OR-30-009-013-002/325505
(KURSHI) 		2430009021NRG24190520230172868 19/05/2023 SUKAMAN BHATRA 2430009021WL004141 SUKAMAN BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135986 SUKAMAN BHATRA ()
21 UMERKOTE OR-30-009-013-002/325506
(KURSHI) 		2430009021NRG24190520230172869 19/05/2023 USAMAN BHATRA 2430009021WL004141 USAMAN BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135985 USAMAN BHATRA ()
22 UMERKOTE OR-30-009-013-002/325506
(KURSHI) 		2430009021NRG24190520230172870 19/05/2023 USAMAN BHATRA 2430009021WL004141 USAMAN BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135984 USAMAN BHATRA ()
23 UMERKOTE OR-30-009-013-002/325507
(KURSHI) 		2430009021NRG24190520230172871 19/05/2023 RABI GAND 2430009021WL004141 RABI GAND 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135990 RABI GAND ()
24 UMERKOTE OR-30-009-013-002/325508
(KURSHI) 		2430009021NRG24190520230172872 19/05/2023 DHARAMSINGH BHATRA 2430009021WL004141 DHARAMSINGH BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135998 DHARAMSINGH BHATRA ()
25 UMERKOTE OR-30-009-013-002/325508
(KURSHI) 		2430009021NRG24190520230172873 19/05/2023 DHARAMSINGH BHATRA 2430009021WL004141 DHARAMSINGH BHATRA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135997 DHARAMSINGH BHATRA ()
26 UMERKOTE OR-30-009-013-002/325509
(KURSHI) 		2430009021NRG24190520230172874 19/05/2023 SUKADEV GAND 2430009021WL004141 SUKADEV GAND 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136000 SUKADEV GAND ()
27 UMERKOTE OR-30-009-013-002/325509
(KURSHI) 		2430009021NRG24190520230172875 19/05/2023 SUKADEV GAND 2430009021WL004141 SUKADEV GAND 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135999 SUKADEV GAND ()
28 UMERKOTE OR-30-009-013-002/325510
(KURSHI) 		2430009021NRG24190520230172876 19/05/2023 LACHIMNATH GAND 2430009021WL004141 LACHIMNATH GAND 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135994 LACHIMNATH GAND ()
29 UMERKOTE OR-30-009-013-002/325511
(KURSHI) 		2430009021NRG24190520230172877 19/05/2023 NIRANJAN GAND 2430009021WL004141 NIRANJAN GAND 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136019 NIRANJAN GAND ()
30 UMERKOTE OR-30-009-013-002/325512
(KURSHI) 		2430009021NRG24190520230172878 19/05/2023 AMBHE SANTA 2430009021WL004141 AMBHE SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136010 AMBHE SANTA ()
31 UMERKOTE OR-30-009-013-002/325512
(KURSHI) 		2430009021NRG24190520230172879 19/05/2023 AMBHE SANTA 2430009021WL004141 AMBHE SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136009 AMBHE SANTA ()
32 UMERKOTE OR-30-009-013-002/325513
(KURSHI) 		2430009021NRG24190520230172880 19/05/2023 SUNDHARU SANTA 2430009021WL004141 SUNDHARU SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136008 SUNDHARU SANTA ()
33 UMERKOTE OR-30-009-013-002/325513
(KURSHI) 		2430009021NRG24190520230172881 19/05/2023 SUNDHARU SANTA 2430009021WL004141 SUNDHARU SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136007 SUNDHARU SANTA ()
34 UMERKOTE OR-30-009-013-002/325514
(KURSHI) 		2430009021NRG24190520230172882 19/05/2023 RAJI SANTA 2430009021WL004141 RAJI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136016 RAJI SANTA ()
35 UMERKOTE OR-30-009-013-002/325514
(KURSHI) 		2430009021NRG24190520230172883 19/05/2023 RAJI SANTA 2430009021WL004141 RAJI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136015 RAJI SANTA ()
36 UMERKOTE OR-30-009-013-002/325515
(KURSHI) 		2430009021NRG24190520230172884 19/05/2023 NABINA SANTA 2430009021WL004141 NABINA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136021 NABINA SANTA ()
37 UMERKOTE OR-30-009-013-002/325515
(KURSHI) 		2430009021NRG24190520230172885 19/05/2023 NABINA SANTA 2430009021WL004141 NABINA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136020 NABINA SANTA ()
38 UMERKOTE OR-30-009-013-002/325516
(KURSHI) 		2430009021NRG24190520230172886 19/05/2023 SUBARNA SANTA 2430009021WL004141 SUBARNA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136006 SUBARNA SANTA ()
39 UMERKOTE OR-30-009-013-002/325516
(KURSHI) 		2430009021NRG24190520230172887 19/05/2023 SUBARNA SANTA 2430009021WL004141 SUBARNA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136005 SUBARNA SANTA ()
40 UMERKOTE OR-30-009-013-002/325517
(KURSHI) 		2430009021NRG24190520230172888 19/05/2023 SAMBHARI SANTA 2430009021WL004141 SAMBHARI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136002 SAMBHARI SANTA ()
41 UMERKOTE OR-30-009-013-002/325517
(KURSHI) 		2430009021NRG24190520230172889 19/05/2023 SAMBHARI SANTA 2430009021WL004141 SAMBHARI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136001 SAMBHARI SANTA ()
42 UMERKOTE OR-30-009-013-002/325518
(KURSHI) 		2430009021NRG24190520230172890 19/05/2023 BIMALA SANTA 2430009021WL004141 BIMALA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136029 BIMALA SANTA ()
43 UMERKOTE OR-30-009-013-002/325518
(KURSHI) 		2430009021NRG24190520230172891 19/05/2023 BIMALA SANTA 2430009021WL004141 BIMALA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136028 BIMALA SANTA ()
44 UMERKOTE OR-30-009-013-002/325519
(KURSHI) 		2430009021NRG24190520230172892 19/05/2023 SANIA SANTA 2430009021WL004141 SANIA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136033 SANIA SANTA ()
45 UMERKOTE OR-30-009-013-002/325519
(KURSHI) 		2430009021NRG24190520230172893 19/05/2023 SANIA SANTA 2430009021WL004141 SANIA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136032 SANIA SANTA ()
46 UMERKOTE OR-30-009-013-002/325520
(KURSHI) 		2430009021NRG24190520230172894 19/05/2023 BAIDI SANTA 2430009021WL004141 BAIDI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136026 BAIDI SANTA ()
47 UMERKOTE OR-30-009-013-002/325520
(KURSHI) 		2430009021NRG24190520230172895 19/05/2023 BAIDI SANTA 2430009021WL004141 BAIDI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136025 BAIDI SANTA ()
48 UMERKOTE OR-30-009-013-002/325521
(KURSHI) 		2430009021NRG24190520230172896 19/05/2023 RABI SANTA 2430009021WL004141 RABI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136031 RABI SANTA ()
49 UMERKOTE OR-30-009-013-002/325521
(KURSHI) 		2430009021NRG24190520230172897 19/05/2023 RABI SANTA 2430009021WL004141 RABI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136030 RABI SANTA ()
50 UMERKOTE OR-30-009-013-002/325522
(KURSHI) 		2430009021NRG24190520230172898 19/05/2023 RUPI SANTA 2430009021WL004141 RUPI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136013 RUPI SANTA ()
51 UMERKOTE OR-30-009-013-002/325522
(KURSHI) 		2430009021NRG24190520230172899 19/05/2023 RUPI SANTA 2430009021WL004141 RUPI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136012 RUPI SANTA ()
52 UMERKOTE OR-30-009-013-002/325523
(KURSHI) 		2430009021NRG24190520230172900 19/05/2023 KAJU SANTA 2430009021WL004141 KAJU SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136018 KAJU SANTA ()
53 UMERKOTE OR-30-009-013-002/325523
(KURSHI) 		2430009021NRG24190520230172901 19/05/2023 KAJU SANTA 2430009021WL004141 KAJU SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136017 KAJU SANTA ()
54 UMERKOTE OR-30-009-013-002/325524
(KURSHI) 		2430009021NRG24190520230172902 19/05/2023 KRUTTIBAS SANTA 2430009021WL004141 KRUTTIBAS SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135989 KRUTTIBAS SANTA ()
55 UMERKOTE OR-30-009-013-002/325524
(KURSHI) 		2430009021NRG24190520230172903 19/05/2023 KRUTTIBAS SANTA 2430009021WL004141 KRUTTIBAS SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856135988 KRUTTIBAS SANTA ()
56 UMERKOTE OR-30-009-013-002/34978
(KURSHI) 		2430009021NRG24190520230172904 19/05/2023 ANDU SANTA 2430009021WL004141 ANDU SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136038 ANDU SANTA ()
57 UMERKOTE OR-30-009-013-002/35046
(KURSHI) 		2430009021NRG24190520230172905 19/05/2023 KHAGAPATI SANTA 2430009021WL004141 KHAGAPATI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136043 KHAGAPATI SANTA ()
58 UMERKOTE OR-30-009-013-002/35046
(KURSHI) 		2430009021NRG24190520230172906 19/05/2023 KHAGAPATI SANTA 2430009021WL004141 KHAGAPATI SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136042 KHAGAPATI SANTA ()
59 UMERKOTE OR-30-009-021-002/21045
(KURSHI) 		2430009021NRG24190520230172907 19/05/2023 DASARATHA SANTA 2430009021WL004141 DASARATHA SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136037 DASARATHA SANTA ()
60 UMERKOTE OR-30-009-021-002/325576
(KURSHI) 		2430009021NRG24190520230172908 19/05/2023 SURU SANTA 2430009021WL004141 SURU SANTA 76400100 SBIN0000DOP 1659 1659 Processed 25/05/2023 1856136039 SURU SANTA ()
SubTotal 99540 99540
Total 99540 99540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_190523FTO_131824 76400100 Jeypore(k) h.o. 99540

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