Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:37:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_191223FTO_909197
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-30-009-016-001/306070
(SEMALA) 		2430009016NRG24191220230922913 19/12/2023 dhanamati rajakhnad 2430009016WL067760 dhanamati rajakhnad 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641240 dhanamati rajakhnad ()
2 UMERKOTE OR-30-009-016-001/306070
(SEMALA) 		2430009016NRG24191220230922912 19/12/2023 purusottam rajakhanda 2430009016WL067760 purusottam rajakhanda 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641258 purusottam rajakhanda ()
3 UMERKOTE OR-30-009-016-001/6060522
(SEMALA) 		2430009016NRG24191220230922915 19/12/2023 JAYANTI RAJGOND 2430009016WL067760 JAYANTI RAJGOND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641262 JAYANTI RAJGOND ()
4 UMERKOTE OR-30-009-016-001/6060523
(SEMALA) 		2430009016NRG24191220230922916 19/12/2023 NILABATI RAJGAND 2430009016WL067760 NILABATI RAJGAND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641246 NILABATI RAJGAND ()
5 UMERKOTE OR-30-009-016-001/6060540
(SEMALA) 		2430009016NRG24191220230922917 19/12/2023 LALIT BHATRA 2430009016WL067760 LALIT BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641263 LALIT BHATRA ()
6 UMERKOTE OR-30-009-016-001/6060541
(SEMALA) 		2430009016NRG24191220230922919 19/12/2023 AMBIKA BHATRA 2430009016WL067760 AMBIKA BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641254 AMBIKA BHATRA ()
7 UMERKOTE OR-30-009-016-001/6060541
(SEMALA) 		2430009016NRG24191220230922918 19/12/2023 DAMU BHATRA 2430009016WL067760 DAMU BHATRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641242 DAMU BHATRA ()
8 UMERKOTE OR-30-009-016-001/6060571
(SEMALA) 		2430009016NRG24191220230922920 19/12/2023 DURLBALA GOUD 2430009016WL067760 DURLBALA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641286 DURLBALA GOUD ()
9 UMERKOTE OR-30-009-016-001/6060572
(SEMALA) 		2430009016NRG24191220230922921 19/12/2023 Ullash Goud 2430009016WL067760 Ullash Goud 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641274 Ullash Goud ()
10 UMERKOTE OR-30-009-016-001/6060574
(SEMALA) 		2430009016NRG24191220230922922 19/12/2023 JAYARAM BHOTRA 2430009016WL067760 JAYARAM BHOTRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641275 JAYARAM BHOTRA ()
11 UMERKOTE OR-30-009-016-001/6060575
(SEMALA) 		2430009016NRG24191220230922923 19/12/2023 CHANCHALA BHOTRA 2430009016WL067760 CHANCHALA BHOTRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641279 CHANCHALA BHOTRA ()
12 UMERKOTE OR-30-009-016-001/6060575
(SEMALA) 		2430009016NRG24191220230922924 19/12/2023 DAINI BHOTRA 2430009016WL067760 DAINI BHOTRA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641280 DAINI BHOTRA ()
13 UMERKOTE OR-30-009-016-001/6060578
(SEMALA) 		2430009016NRG24191220230922925 19/12/2023 BAISHAKU HARIJAN 2430009016WL067760 BAISHAKU HARIJAN 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641269 BAISHAKU HARIJAN ()
14 UMERKOTE OR-30-009-016-001/6060580
(SEMALA) 		2430009016NRG24191220230922926 19/12/2023 TANKA GAND 2430009016WL067760 TANKA GAND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641276 TANKA GAND ()
15 UMERKOTE OR-30-009-016-001/6060581
(SEMALA) 		2430009016NRG24191220230922928 19/12/2023 CHARA GAND 2430009016WL067760 CHARA GAND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641284 CHARA GAND ()
16 UMERKOTE OR-30-009-016-001/6060581
(SEMALA) 		2430009016NRG24191220230922927 19/12/2023 GANAPAT GAND 2430009016WL067760 GANAPAT GAND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641283 GANAPAT GAND ()
17 UMERKOTE OR-30-009-016-001/6060582
(SEMALA) 		2430009016NRG24191220230922929 19/12/2023 RAINU RAJAGANDA 2430009016WL067760 RAINU RAJAGANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641268 RAINU RAJAGANDA ()
18 UMERKOTE OR-30-009-016-001/6060583
(SEMALA) 		2430009016NRG24191220230922930 19/12/2023 RASIA RAJAGANDA 2430009016WL067760 RASIA RAJAGANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641285 RASIA RAJAGANDA ()
19 UMERKOTE OR-30-009-016-001/6060584
(SEMALA) 		2430009016NRG24191220230922931 19/12/2023 RAMA PUJARI 2430009016WL067760 RAMA PUJARI 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641267 RAMA PUJARI ()
20 UMERKOTE OR-30-009-016-001/6060585
(SEMALA) 		2430009016NRG24191220230922932 19/12/2023 CHAMARU GOUD 2430009016WL067760 CHAMARU GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641271 CHAMARU GOUD ()
21 UMERKOTE OR-30-009-016-001/6060586
(SEMALA) 		2430009016NRG24191220230922933 19/12/2023 DASARATH GOUD 2430009016WL067760 DASARATH GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641277 DASARATH GOUD ()
22 UMERKOTE OR-30-009-016-001/6060586
(SEMALA) 		2430009016NRG24191220230922934 19/12/2023 JEMA GOUD 2430009016WL067760 JEMA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641278 JEMA GOUD ()
23 UMERKOTE OR-30-009-016-001/6060587
(SEMALA) 		2430009016NRG24191220230922935 19/12/2023 Chedu Gand 2430009016WL067760 Chedu Gand 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641272 Chedu Gand ()
24 UMERKOTE OR-30-009-016-001/6060587
(SEMALA) 		2430009016NRG24191220230922936 19/12/2023 PARAMBATI GANDA 2430009016WL067760 PARAMBATI GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641273 PARAMBATI GANDA ()
25 UMERKOTE OR-30-009-016-003/30622
(SEMALA) 		2430009016NRG24191220230922937 19/12/2023 abhi gond 2430009016WL067760 abhi gond 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641260 abhi gond ()
26 UMERKOTE OR-30-009-016-003/30622
(SEMALA) 		2430009016NRG24191220230922938 19/12/2023 belamati gond 2430009016WL067760 belamati gond 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641261 belamati gond ()
27 UMERKOTE OR-30-009-016-003/3063342
(SEMALA) 		2430009016NRG24191220230922939 19/12/2023 RABINDRA GAND 2430009016WL067760 RABINDRA GAND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641241 RABINDRA GAND ()
28 UMERKOTE OR-30-009-016-003/3063343
(SEMALA) 		2430009016NRG24191220230922940 19/12/2023 LOBA GANDA 2430009016WL067760 LOBA GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641243 LOBA GANDA ()
29 UMERKOTE OR-30-009-016-003/3063344
(SEMALA) 		2430009016NRG24191220230922941 19/12/2023 SURENDRA GAND 2430009016WL067760 SURENDRA GAND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641249 SURENDRA GAND ()
30 UMERKOTE OR-30-009-016-003/3063346
(SEMALA) 		2430009016NRG24191220230922942 19/12/2023 ARABIND GANDA 2430009016WL067760 ARABIND GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641250 ARABIND GANDA ()
31 UMERKOTE OR-30-009-016-003/3063347
(SEMALA) 		2430009016NRG24191220230922943 19/12/2023 NILAMBAR GANDA 2430009016WL067760 NILAMBAR GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641256 NILAMBAR GANDA ()
32 UMERKOTE OR-30-009-016-003/3063349
(SEMALA) 		2430009016NRG24191220230922944 19/12/2023 CHAMPA GOND 2430009016WL067760 CHAMPA GOND 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641238 CHAMPA GOND ()
33 UMERKOTE OR-30-009-016-003/3063351
(SEMALA) 		2430009016NRG24191220230922945 19/12/2023 NAKULA GANDA 2430009016WL067760 NAKULA GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641266 NAKULA GANDA ()
34 UMERKOTE OR-30-009-016-003/3063352
(SEMALA) 		2430009016NRG24191220230922946 19/12/2023 JAYAMONI GANDA 2430009016WL067760 JAYAMONI GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641244 JAYAMONI GANDA ()
35 UMERKOTE OR-30-009-016-003/3063353
(SEMALA) 		2430009016NRG24191220230922947 19/12/2023 MADHU GANDA 2430009016WL067760 MADHU GANDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641251 MADHU GANDA ()
36 UMERKOTE OR-30-009-016-003/3063355
(SEMALA) 		2430009016NRG24191220230922948 19/12/2023 BHAGYA GOUD 2430009016WL067760 BHAGYA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641257 BHAGYA GOUD ()
37 UMERKOTE OR-30-009-016-003/3063355
(SEMALA) 		2430009016NRG24191220230922949 19/12/2023 KUSAMA GOUD 2430009016WL067760 KUSAMA GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641248 KUSAMA GOUD ()
38 UMERKOTE OR-30-009-016-003/3063356
(SEMALA) 		2430009016NRG24191220230922950 19/12/2023 DEV GOUD 2430009016WL067760 DEV GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641252 DEV GOUD ()
39 UMERKOTE OR-30-009-016-003/3063356
(SEMALA) 		2430009016NRG24191220230922952 19/12/2023 JHUNAKI GOUD 2430009016WL067760 JHUNAKI GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641235 JHUNAKI GOUD ()
40 UMERKOTE OR-30-009-016-003/3063356
(SEMALA) 		2430009016NRG24191220230922951 19/12/2023 PHULA GOUDA 2430009016WL067760 PHULA GOUDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641239 PHULA GOUDA ()
41 UMERKOTE OR-30-009-016-003/3063357
(SEMALA) 		2430009016NRG24191220230922953 19/12/2023 ANADI GOUD 2430009016WL067760 ANADI GOUD 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641253 ANADI GOUD ()
42 UMERKOTE OR-30-009-016-003/3063357
(SEMALA) 		2430009016NRG24191220230922954 19/12/2023 MAHADAB GOUDA 2430009016WL067760 MAHADAB GOUDA 76407302 SBIN0000DOP 1422 1422 Processed 09/03/2024 1552641237 MAHADAB GOUDA ()
43 UMERKOTE OR-30-009-016-003/3063358
(SEMALA) 		2430009016NRG24191220230922955 19/12/2023 GITAGOUD 2430009016WL067760 GITAGOUD 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1552641247 GITAGOUD ()
44 UMERKOTE OR-30-009-016-003/3063360
(SEMALA) 		2430009016NRG24191220230922956 19/12/2023 LALIT GOUD 2430009016WL067760 LALIT GOUD 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1552641265 LALIT GOUD ()
45 UMERKOTE OR-30-009-016-003/3063360
(SEMALA) 		2430009016NRG24191220230922957 19/12/2023 RADHAE GOUD 2430009016WL067760 RADHAE GOUD 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1552641264 RADHAE GOUD ()
46 UMERKOTE OR-30-009-016-003/3063361
(SEMALA) 		2430009016NRG24191220230922959 19/12/2023 JAYANTI GOUD 2430009016WL067760 JAYANTI GOUD 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1552641259 JAYANTI GOUD ()
47 UMERKOTE OR-30-009-016-003/3063361
(SEMALA) 		2430009016NRG24191220230922958 19/12/2023 MAHESWAR GOUD 2430009016WL067760 MAHESWAR GOUD 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1552641236 MAHESWAR GOUD ()
48 UMERKOTE OR-30-009-016-003/3063363
(SEMALA) 		2430009016NRG24191220230922961 19/12/2023 JAYANTI GOUD 2430009016WL067760 JAYANTI GOUD 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1552641255 JAYANTI GOUD ()
49 UMERKOTE OR-30-009-016-003/3063363
(SEMALA) 		2430009016NRG24191220230922960 19/12/2023 SUDANI GOUD 2430009016WL067760 SUDANI GOUD 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1552641245 SUDANI GOUD ()
50 UMERKOTE OR-30-009-016-003/3063380
(SEMALA) 		2430009016NRG24191220230922963 19/12/2023 MAMATA DAS 2430009016WL067760 MAMATA DAS 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1552641282 MAMATA DAS ()
51 UMERKOTE OR-30-009-016-003/3063380
(SEMALA) 		2430009016NRG24191220230922962 19/12/2023 TARUN DAS 2430009016WL067760 TARUN DAS 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1552641281 TARUN DAS ()
52 UMERKOTE OR-30-009-016-003/3063382
(SEMALA) 		2430009016NRG24191220230922964 19/12/2023 AYUTA RAJGANDA 2430009016WL067760 AYUTA RAJGANDA 76407302 SBIN0000DOP 1185 1185 Processed 09/03/2024 1552641270 AYUTA RAJGANDA ()
SubTotal 71574 71574
Total 71574 71574

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_191223FTO_909197 76407302 Umerkote 71574

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