Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009012_260423APB_FTO_53464
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-30-009-012-001/19094
(KOPENA) 		2430009012NRG24260420230048352 26/04/2023 SUBURI SANTA 2430009012WL001128 SUBURI SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402279564 MURA GOND UNION BANK OF INDIA(508500)
2 UMERKOTE OR-30-009-012-001/19132
(KOPENA) 		2430009012NRG24260420230048363 26/04/2023 LAKHMAN SANTA 2430009012WL001128 LAKHMAN SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402279569 BASUDEV GOND STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-012-001/19178
(KOPENA) 		2430009012NRG24260420230048367 26/04/2023 RATULA GOND 2430009012WL001128 RATULA GOND 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402279565 Miss. URMILA GOND UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-012-001/19199
(KOPENA) 		2430009012NRG24260420230048374 26/04/2023 JAY SANTA 2430009012WL001128 JAY SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402279582 Jay Santa BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-012-003/1305
(KOPENA) 		2430009012NRG24260420230048389 26/04/2023 DIBAKAR MALI 2430009012WL001128 DIBAKAR MALI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402279562 DIBAKAR MALI BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-012-003/1305
(KOPENA) 		2430009012NRG24260420230048390 26/04/2023 DIBAKAR MALI 2430009012WL001128 DIBAKAR MALI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402279563 JAYANTI MALI WO DIBAKAR MALI BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-012-003/1310
(KOPENA) 		2430009012NRG24260420230048391 26/04/2023 RASMI MALI 2430009012WL001128 RASMI MALI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402279566 DARAMATI MALI BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-012-003/1310
(KOPENA) 		2430009012NRG24260420230048392 26/04/2023 RASMI MALI 2430009012WL001128 RASMI MALI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402279567 MOHAN MALI BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-012-003/1310
(KOPENA) 		2430009012NRG24260420230048393 26/04/2023 RASMI MALI 2430009012WL001128 RASMI MALI 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1402279568 BAIDI MALI BANK OF BARODA(606985)
SubTotal 14931 14931
10 UMERKOTE OR-30-009-012-001/19095
(KOPENA) 		2430009012NRG24260420230048354 26/04/2023 BHATRA SANTA 2430009012WL001128 BHATRA SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279556 KURSHA LOHARA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-012-001/19179
(KOPENA) 		2430009012NRG24260420230048368 26/04/2023 MANGALI GOND 2430009012WL001128 MANGALI GOND 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279587 Sitaram Gond BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-012-001/19179
(KOPENA) 		2430009012NRG24260420230048369 26/04/2023 MANGALI GOND 2430009012WL001128 MANGALI GOND 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279539 MISS PRATIMA GOND STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-012-001/19181
(KOPENA) 		2430009012NRG24260420230048372 26/04/2023 SUKAMATI GOND 2430009012WL001128 SUKAMATI GOND 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279560 MRS BABITA BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-012-001/19206
(KOPENA) 		2430009012NRG24260420230048375 26/04/2023 MONIRAM GOND 2430009012WL001128 MONIRAM GOND 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279557 Mr. LOBA LOHARA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-012-001/19206
(KOPENA) 		2430009012NRG24260420230048376 26/04/2023 MONIRAM GOND 2430009012WL001128 MONIRAM GOND 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279558 Mrs. SHYAMBATI LOHARA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-012-001/30098
(KOPENA) 		2430009012NRG24260420230048381 26/04/2023 SALIKARAM GANDA 2430009012WL001128 SALIKARAM GANDA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279547 RADHABAI GOND STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-012-002/1470
(KOPENA) 		2430009012NRG24260420230048386 26/04/2023 ASMAN SANTA 2430009012WL001128 ASMAN SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279572 Mr. SUBAS SANTA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-012-002/1470
(KOPENA) 		2430009012NRG24260420230048383 26/04/2023 RAKUL SANTA 2430009012WL001128 RAKUL SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279561 MRS MINABAI GOND STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-012-003/19290
(KOPENA) 		2430009012NRG24260420230048406 26/04/2023 KUMAR SANTA 2430009012WL001128 KUMAR SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279553 MR KUMAR SANTA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-012-003/19302
(KOPENA) 		2430009012NRG24260420230048407 26/04/2023 DHANUR BHATRA 2430009012WL001128 DHANUR BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279540 SHRI DHANUR BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-012-003/19339
(KOPENA) 		2430009012NRG24260420230048409 26/04/2023 GOBIND BHATRA 2430009012WL001128 GOBIND BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279541 SHRI GOBIND BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-012-003/19353
(KOPENA) 		2430009012NRG24260420230048411 26/04/2023 ISWAR GANDA 2430009012WL001128 ISWAR GANDA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279554 SHRI ISWAR GOND STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-012-003/19364
(KOPENA) 		2430009012NRG24260420230048413 26/04/2023 KALA GOND 2430009012WL001128 KALA GOND 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279545 SHRI KALA GOND STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-012-003/19364
(KOPENA) 		2430009012NRG24260420230048414 26/04/2023 KALA GOND 2430009012WL001128 KALA GOND 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279546 MRS DAYA GANDA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-012-003/19375
(KOPENA) 		2430009012NRG24260420230048415 26/04/2023 BALIKA GAND 2430009012WL001128 BALIKA GAND 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279585 MRS BALIKA GAND STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-012-003/19379
(KOPENA) 		2430009012NRG24260420230048416 26/04/2023 SHABARAI BHATRA 2430009012WL001128 SHABARAI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279552 MR SHABARAI BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-012-003/19399
(KOPENA) 		2430009012NRG24260420230048418 26/04/2023 SADA BHATRA 2430009012WL001128 SADA BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279544 SHRI SADA BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-012-003/19408
(KOPENA) 		2430009012NRG24260420230048420 26/04/2023 SAMARU GOND 2430009012WL001128 SAMARU GOND 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279584 MR SAMARU GOND STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-012-003/19408
(KOPENA) 		2430009012NRG24260420230048421 26/04/2023 SAMARU GOND 2430009012WL001128 SAMARU GOND 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279551 Mrs. SABITRI GOUD W/O SAMARU UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-012-003/19453
(KOPENA) 		2430009012NRG24260420230048422 26/04/2023 BHARAT GANDA 2430009012WL001128 BHARAT GANDA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279586 SHRI BHARAT GANDA STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-012-003/19455
(KOPENA) 		2430009012NRG24260420230048424 26/04/2023 HIRAMANI MALI 2430009012WL001128 HIRAMANI MALI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279555 MRS HIRAMANI MALI STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-012-003/19473
(KOPENA) 		2430009012NRG24260420230048425 26/04/2023 RAM MALI 2430009012WL001128 RAM MALI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279548 MR RAM MALI STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-012-003/19478
(KOPENA) 		2430009012NRG24260420230048426 26/04/2023 SANU SANTA 2430009012WL001128 SANU SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279549 MR SANU SANTA STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-012-003/19478
(KOPENA) 		2430009012NRG24260420230048427 26/04/2023 SANU SANTA 2430009012WL001128 SANU SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279550 Mr. BANAMALI SANTA UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-012-003/19504
(KOPENA) 		2430009012NRG24260420230048430 26/04/2023 BIJAYA KUMARA GUPTA 2430009012WL001128 BIJAYA KUMARA GUPTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279588 SHRI BIJAYA KUMARA GUPTA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-012-003/19506
(KOPENA) 		2430009012NRG24260420230048431 26/04/2023 RAGHU BHATRA 2430009012WL001128 RAGHU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279542 SHRI RAGHU BHATRA STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-012-003/19506
(KOPENA) 		2430009012NRG24260420230048432 26/04/2023 RAGHU BHATRA 2430009012WL001128 RAGHU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1402279543 MRS MAHADEI BHATRA STATE BANK OF INDIA(508548)
SubTotal 46452 46452
38 UMERKOTE OR-30-009-012-003/1334
(KOPENA) 		2430009012NRG24260420230048405 26/04/2023 JAYANTI BHATRA 2430009012WL001128 JAYANTI BHATRA 00415 SBIN0016134 1659 1659 Processed 10/05/2023 1402279559 Mrs. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
39 UMERKOTE OR-30-009-012-001/19114
(KOPENA) 		2430009012NRG24260420230048361 26/04/2023 ICHHABATI SANTA 2430009012WL001128 ICHHABATI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279571 Mrs. ICHHABATI SANTA UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-012-001/19176
(KOPENA) 		2430009012NRG24260420230048365 26/04/2023 BISHNU SANTA 2430009012WL001128 BISHNU SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279574 Mrs. SANTOSHI GAND UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-012-001/19235
(KOPENA) 		2430009012NRG24260420230048379 26/04/2023 BASANTI GOND 2430009012WL001128 BASANTI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279577 Tulsha Lohara BANK OF BARODA(606985)
42 UMERKOTE OR-30-009-012-003/1300
(KOPENA) 		2430009012NRG24260420230048387 26/04/2023 SARBAM GOND 2430009012WL001128 SARBAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279575 MR SRABANA KUMAR GOND STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-012-003/1313
(KOPENA) 		2430009012NRG24260420230048394 26/04/2023 CHATU HARIJA 2430009012WL001128 CHATU HARIJA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279578 MRS DHANAMATI HARIJAN STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-012-003/1313
(KOPENA) 		2430009012NRG24260420230048395 26/04/2023 CHATU HARIJA 2430009012WL001128 CHATU HARIJA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279579 Mr. CHAITU HARIJAN UTKAL GRAMEEN BANK(607234)
45 UMERKOTE OR-30-009-012-003/1318
(KOPENA) 		2430009012NRG24260420230048396 26/04/2023 PUNARAM GOND 2430009012WL001128 PUNARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279535 Mr. PUNARAM GOND UTKAL GRAMEEN BANK(607234)
46 UMERKOTE OR-30-009-012-003/1318
(KOPENA) 		2430009012NRG24260420230048397 26/04/2023 PUNARAM GOND 2430009012WL001128 PUNARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279536 Mr. NIRASHABAI GOND W/O PUNARAM UTKAL GRAMEEN BANK(607234)
47 UMERKOTE OR-30-009-012-003/1318
(KOPENA) 		2430009012NRG24260420230048398 26/04/2023 PUNARAM GOND 2430009012WL001128 PUNARAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279537 Mrs. RAGHURAM GOND SO PUNARAM UTKAL GRAMEEN BANK(607234)
48 UMERKOTE OR-30-009-012-003/1319
(KOPENA) 		2430009012NRG24260420230048399 26/04/2023 GANESH GOND 2430009012WL001128 GANESH GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279538 Mr. GANESH GOND UTKAL GRAMEEN BANK(607234)
49 UMERKOTE OR-30-009-012-003/1320
(KOPENA) 		2430009012NRG24260420230048400 26/04/2023 KUSTA BHATRA 2430009012WL001128 KUSTA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279573 KUSTA BHATRA BANK OF BARODA(606985)
50 UMERKOTE OR-30-009-012-003/1322
(KOPENA) 		2430009012NRG24260420230048401 26/04/2023 TIKESWARI DHOBA 2430009012WL001128 TIKESWARI DHOBA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279580 Mrs. HIRESWARI DHOBA UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-012-003/1330
(KOPENA) 		2430009012NRG24260420230048403 26/04/2023 TILOKA GOND 2430009012WL001128 TILOKA GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279576 Tiloka Gond BANK OF BARODA(606985)
52 UMERKOTE OR-30-009-012-003/1334
(KOPENA) 		2430009012NRG24260420230048404 26/04/2023 BIRA BHATRA 2430009012WL001128 BIRA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279581 Mr. BIRA BHATRA UTKAL GRAMEEN BANK(607234)
53 UMERKOTE OR-30-009-012-003/19359
(KOPENA) 		2430009012NRG24260420230048412 26/04/2023 CHAMARIN GOND 2430009012WL001128 CHAMARIN GOND 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279570 Miss. CHAMRIN GOND UTKAL GRAMEEN BANK(607234)
54 UMERKOTE OR-30-009-012-003/19379
(KOPENA) 		2430009012NRG24260420230048417 26/04/2023 SHABARAI BHATRA 2430009012WL001128 SHABARAI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1402279583 Mrs. SUSHILA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 26544 26544
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009012_260423APB_FTO_53464 Bank of Baroda BARB0UMARKO UMARKOTE 14931
2 UMERKOTE OR2430009012_260423APB_FTO_53464 State Bank of India SBIN0001341 SBI UMERKOTE 1659
3 UMERKOTE OR2430009012_260423APB_FTO_53464 State Bank of India SBIN0001341 UMERKOTE 44793
4 UMERKOTE OR2430009012_260423APB_FTO_53464 State Bank of India SBIN0016134 UMERKOTE EVENING 1659
5 UMERKOTE OR2430009012_260423APB_FTO_53464 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 23226
6 UMERKOTE OR2430009012_260423APB_FTO_53464 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318

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