Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:42:21 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_040823FTO_415446
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-30-009-014-003/31446
(MURTUMA) 		2430009000NRG24030820230520111 04/08/2023 DAMAI HARIJAN 2430009WL013245 DAMAI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255342 DAMAI HARIJAN ()
2 UMERKOTE OR-30-009-014-003/31446
(MURTUMA) 		2430009000NRG24030820230520112 04/08/2023 DAMAI HARIJAN 2430009WL013245 DAMAI HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255343 DAMAI HARIJAN ()
3 UMERKOTE OR-30-009-014-003/31447
(MURTUMA) 		2430009000NRG24030820230520113 04/08/2023 SUMITRA HARIJAN 2430009WL013245 SUMITRA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255340 SUMITRA HARIJAN ()
4 UMERKOTE OR-30-009-014-003/31447
(MURTUMA) 		2430009000NRG24030820230520114 04/08/2023 SUMITRA HARIJAN 2430009WL013245 SUMITRA HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255341 SUMITRA HARIJAN ()
5 UMERKOTE OR-30-009-014-003/31450
(MURTUMA) 		2430009000NRG24030820230520115 04/08/2023 DHANSING MAJHI 2430009WL013245 DHANSING MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255344 DHANSING MAJHI ()
6 UMERKOTE OR-30-009-014-003/31450
(MURTUMA) 		2430009000NRG24030820230520116 04/08/2023 DHANSING MAJHI 2430009WL013245 DHANSING MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255346 DHANSING MAJHI ()
7 UMERKOTE OR-30-009-014-003/31451
(MURTUMA) 		2430009000NRG24030820230520117 04/08/2023 SANKAR BHATRA 2430009WL013245 SANKAR BHATRA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255347 SANKAR BHATRA ()
8 UMERKOTE OR-30-009-014-003/31452
(MURTUMA) 		2430009000NRG24030820230520118 04/08/2023 PRITAM GAUD 2430009WL013245 PRITAM GAUD 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255332 PRITAM GAUD ()
9 UMERKOTE OR-30-009-014-003/31453
(MURTUMA) 		2430009000NRG24030820230520119 04/08/2023 SAMIR MAJHI 2430009WL013245 SAMIR MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255330 SAMIR MAJHI ()
10 UMERKOTE OR-30-009-014-003/31453
(MURTUMA) 		2430009000NRG24030820230520120 04/08/2023 SAMIR MAJHI 2430009WL013245 SAMIR MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255331 SAMIR MAJHI ()
11 UMERKOTE OR-30-009-014-003/31454
(MURTUMA) 		2430009000NRG24030820230520121 04/08/2023 JALESWAR MAJHI 2430009WL013245 JALESWAR MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255328 JALESWAR MAJHI ()
12 UMERKOTE OR-30-009-014-003/31454
(MURTUMA) 		2430009000NRG24030820230520122 04/08/2023 JALESWAR MAJHI 2430009WL013245 JALESWAR MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255329 JALESWAR MAJHI ()
13 UMERKOTE OR-30-009-014-003/31456
(MURTUMA) 		2430009000NRG24030820230520123 04/08/2023 SUKACHAND MAJHI 2430009WL013245 SUKACHAND MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255348 SUKACHAND MAJHI ()
14 UMERKOTE OR-30-009-014-003/31458
(MURTUMA) 		2430009000NRG24030820230520124 04/08/2023 GITA GOND 2430009WL013245 GITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255327 GITA GOND ()
15 UMERKOTE OR-30-009-014-003/31458
(MURTUMA) 		2430009000NRG24030820230520125 04/08/2023 GITA GOND 2430009WL013245 GITA GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255324 GITA GOND ()
16 UMERKOTE OR-30-009-014-003/31461
(MURTUMA) 		2430009000NRG24030820230520126 04/08/2023 BHARAT CHANDRA DAS 2430009WL013245 BHARAT CHANDRA DAS 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255339 BHARAT CHANDRA DAS ()
17 UMERKOTE OR-30-009-014-003/31462
(MURTUMA) 		2430009000NRG24030820230520127 04/08/2023 PRASNT SARKAR 2430009WL013245 PRASNT SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255361 PRASNT SARKAR ()
18 UMERKOTE OR-30-009-014-003/31463
(MURTUMA) 		2430009000NRG24030820230520128 04/08/2023 SANJAY SARKAR 2430009WL013245 SANJAY SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255333 SANJAY SARKAR ()
19 UMERKOTE OR-30-009-014-003/31464
(MURTUMA) 		2430009000NRG24030820230520129 04/08/2023 SIMA DAS 2430009WL013245 SIMA DAS 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255349 SIMA DAS ()
20 UMERKOTE OR-30-009-014-003/31464
(MURTUMA) 		2430009000NRG24030820230520130 04/08/2023 SIMA DAS 2430009WL013245 SIMA DAS 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255350 SIMA DAS ()
21 UMERKOTE OR-30-009-014-003/31465
(MURTUMA) 		2430009000NRG24030820230520131 04/08/2023 PRITI BISWAS 2430009WL013245 PRITI BISWAS 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255353 PRITI BISWAS ()
22 UMERKOTE OR-30-009-014-003/31466
(MURTUMA) 		2430009000NRG24030820230520132 04/08/2023 SANTOSH SIKDAR 2430009WL013245 SANTOSH SIKDAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255356 SANTOSH SIKDAR ()
23 UMERKOTE OR-30-009-014-003/31467
(MURTUMA) 		2430009000NRG24030820230520133 04/08/2023 LACHAMAN DEI GOND 2430009WL013245 LACHAMAN DEI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255355 LACHAMAN DEI GOND ()
24 UMERKOTE OR-30-009-014-003/31468
(MURTUMA) 		2430009000NRG24030820230520134 04/08/2023 SUKAMATI GOND 2430009WL013245 SUKAMATI GOND 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255359 SUKAMATI GOND ()
25 UMERKOTE OR-30-009-014-003/31469
(MURTUMA) 		2430009000NRG24030820230520135 04/08/2023 MULA GANDA 2430009WL013245 MULA GANDA 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255345 MULA GANDA ()
26 UMERKOTE OR-30-009-014-003/31470
(MURTUMA) 		2430009000NRG24030820230520136 04/08/2023 SANKAR SARKAR 2430009WL013245 SANKAR SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255335 SANKAR SARKAR ()
27 UMERKOTE OR-30-009-014-003/31470
(MURTUMA) 		2430009000NRG24030820230520137 04/08/2023 SANKAR SARKAR 2430009WL013245 SANKAR SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255336 SANKAR SARKAR ()
28 UMERKOTE OR-30-009-014-003/31471
(MURTUMA) 		2430009000NRG24030820230520138 04/08/2023 NIKHIL CHANDRA MALAKAR 2430009WL013245 NIKHIL CHANDRA MALAKAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255351 NIKHIL CHANDRA MALAKAR ()
29 UMERKOTE OR-30-009-014-003/31471
(MURTUMA) 		2430009000NRG24030820230520139 04/08/2023 NIKHIL CHANDRA MALAKAR 2430009WL013245 NIKHIL CHANDRA MALAKAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255352 NIKHIL CHANDRA MALAKAR ()
30 UMERKOTE OR-30-009-014-003/31472
(MURTUMA) 		2430009000NRG24030820230520140 04/08/2023 MRUTUNJAY SARKAR 2430009WL013245 MRUTUNJAY SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255354 MRUTUNJAY SARKAR ()
31 UMERKOTE OR-30-009-014-003/31473
(MURTUMA) 		2430009000NRG24030820230520141 04/08/2023 RAJU HARIJAN 2430009WL013245 RAJU HARIJAN 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255358 RAJU HARIJAN ()
32 UMERKOTE OR-30-009-014-003/31474
(MURTUMA) 		2430009000NRG24030820230520142 04/08/2023 LATIKA MANDAL 2430009WL013245 LATIKA MANDAL 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255334 LATIKA MANDAL ()
33 UMERKOTE OR-30-009-014-003/31475
(MURTUMA) 		2430009000NRG24030820230520143 04/08/2023 CHIRANJIB SARKAR 2430009WL013245 CHIRANJIB SARKAR 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255357 CHIRANJIB SARKAR ()
34 UMERKOTE OR-30-009-014-003/31478
(MURTUMA) 		2430009000NRG24030820230520144 04/08/2023 RAJU DAS 2430009WL013245 RAJU DAS 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255360 RAJU DAS ()
35 UMERKOTE OR-30-009-014-003/31479
(MURTUMA) 		2430009000NRG24030820230520145 04/08/2023 NIMAIN CHANDRA DAS 2430009WL013245 NIMAIN CHANDRA DAS 76407302 SBIN0000DOP 1659 1659 Processed 30/08/2023 4972255337 NIMAIN CHANDRA DAS ()
36 UMERKOTE OR-30-009-014-003/31479
(MURTUMA) 		2430009000NRG24030820230520146 04/08/2023 NIMAIN CHANDRA DAS 2430009WL013245 NIMAIN CHANDRA DAS 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4972255338 NIMAIN CHANDRA DAS ()
37 UMERKOTE OR-30-009-014-003/31480
(MURTUMA) 		2430009000NRG24030820230520147 04/08/2023 TARAKIDASI SARKAR 2430009WL013245 TARAKIDASI SARKAR 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4972255325 TARAKIDASI SARKAR ()
38 UMERKOTE OR-30-009-014-003/31480
(MURTUMA) 		2430009000NRG24030820230520148 04/08/2023 TARAKIDASI SARKAR 2430009WL013245 TARAKIDASI SARKAR 76407302 SBIN0000DOP 1422 1422 Processed 30/08/2023 4972255326 TARAKIDASI SARKAR ()
SubTotal 62331 62331
Total 62331 62331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_040823FTO_415446 76407302 Umerkote 62331

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