Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:05:06 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_271023FTO_695827
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-30-009-010-003/90
(HIRAPUR) 		2430009023NRG24261020230741794 27/10/2023 brundaban gond 2430009023WL050352 brundaban gond 00032 UTIB0001974 3792 3792 Processed 11/11/2023 7390913784 brundaban gond ()
SubTotal 3792 3792
2 UMERKOTE OR-30-009-010-002/30429
(HIRAPUR) 		2430009023NRG24261020230741811 27/10/2023 MAHAN BHATRA 2430009023WL050355 MAHAN BHATRA 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390913750 MAHAN BHATRA ()
3 UMERKOTE OR-30-009-010-005/29112
(HIRAPUR) 		2430009023NRG24261020230741824 27/10/2023 KAMAL KALLAR 2430009023WL050359 KAMAL KALLAR 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390913782 KAMAL KALLAR ()
4 UMERKOTE OR-30-009-010-005/3031234
(HIRAPUR) 		2430009023NRG24261020230741795 27/10/2023 GOLKESH BISWAS 2430009023WL050352 GOLKESH BISWAS 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390913783 GOLKESH BISWAS ()
5 UMERKOTE OR-30-009-010-005/3031234
(HIRAPUR) 		2430009023NRG24261020230741796 27/10/2023 SUJATA BISWAS 2430009023WL050352 SUJATA BISWAS 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390913781 SUJATA BISWAS ()
6 UMERKOTE OR-30-009-010-005/3031426
(HIRAPUR) 		2430009023NRG24261020230741810 27/10/2023 MAINI KALAR 2430009023WL050354 MAINI KALAR 00045 BARB0UMARKO 3792 3792 Processed 11/11/2023 7390913754 MAINI KALAR ()
7 UMERKOTE OR-30-009-010-005/3031426
(HIRAPUR) 		2430009023NRG24261020230741809 27/10/2023 PITA KALAR 2430009023WL050354 PITA KALAR 00045 BARB0UMARKO 3792 3792 Processed 11/11/2023 7390913753 PITA KALAR ()
8 UMERKOTE OR-30-009-010-005/3031428
(HIRAPUR) 		2430009023NRG24261020230741800 27/10/2023 HEMANTA KALAR 2430009023WL050353 HEMANTA KALAR 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390913751 HEMANTA KALAR ()
9 UMERKOTE OR-30-009-010-005/3031428
(HIRAPUR) 		2430009023NRG24261020230741801 27/10/2023 SANAMATI KALAR 2430009023WL050353 SANAMATI KALAR 00045 BARB0UMARKO 3555 3555 Processed 11/11/2023 7390913752 SANAMATI KALAR ()
SubTotal 28914 28914
10 UMERKOTE OR-30-009-010-002/3031406
(HIRAPUR) 		2430009023NRG24261020230741759 27/10/2023 SUJATA NAYAK 2430009023WL050341 SUJATA NAYAK 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7390913755 SUJATA NAYAK ()
11 UMERKOTE OR-30-009-010-005/3031411
(HIRAPUR) 		2430009023NRG24261020230741766 27/10/2023 NIRANJAN KALAR 2430009023WL050341 NIRANJAN KALAR 00354 PUNB0765900 3555 3555 Processed 11/11/2023 7390913756 NIRANJAN KALAR ()
SubTotal 7110 7110
12 UMERKOTE OR-30-009-010-003/3031426
(HIRAPUR) 		2430009023NRG24261020230742053 27/10/2023 CHEDA GAND 2430009023WL050404 CHEDA GAND 00415 SBIN0001341 3555 3555 Rejected 11/11/2023 7390913764 No Such Account
13 UMERKOTE OR-30-009-010-003/3031426
(HIRAPUR) 		2430009023NRG24261020230742052 27/10/2023 NILABATI GOND 2430009023WL050404 NILABATI GOND 00415 SBIN0001341 3555 3555 Rejected 11/11/2023 7390913763 No Such Account
14 UMERKOTE OR-30-009-010-003/30660
(HIRAPUR) 		2430009023NRG24261020230741791 27/10/2023 RUKANI GOND 2430009023WL050352 RUKANI GOND 00415 SBIN0001341 3792 3792 Processed 11/11/2023 7390913770 MRS RUKMANI GOND ()
15 UMERKOTE OR-30-009-010-003/30715
(HIRAPUR) 		2430009023NRG24261020230742055 27/10/2023 PARAMA GAND 2430009023WL050404 PARAMA GAND 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7390913758 MR PARAMANANDA GOND ()
16 UMERKOTE OR-30-009-010-005/29043
(HIRAPUR) 		2430009023NRG24261020230741784 27/10/2023 LAKHAPATI KALAR 2430009023WL050351 LAKHAPATI KALAR 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7390913760 MR LAKHAPATI KALAR ()
17 UMERKOTE OR-30-009-010-005/29225
(HIRAPUR) 		2430009023NRG24261020230741761 27/10/2023 LAKINATHA KALARR 2430009023WL050341 LAKINATHA KALARR 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7390913761 MR LAKINATH KALAR ()
18 UMERKOTE OR-30-009-010-005/3031410
(HIRAPUR) 		2430009023NRG24261020230741765 27/10/2023 GIMATI KALAR 2430009023WL050341 GIMATI KALAR 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7390913779 MRS GOMATI KALAR ()
19 UMERKOTE OR-30-009-010-005/3031410
(HIRAPUR) 		2430009023NRG24261020230741764 27/10/2023 INDRA KALAR 2430009023WL050341 INDRA KALAR 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7390913778 MRS GOMATI KALAR ()
20 UMERKOTE OR-30-009-010-005/3031412
(HIRAPUR) 		2430009023NRG24261020230741767 27/10/2023 KARANDEI KALAR 2430009023WL050341 KARANDEI KALAR 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7390913762 MRS KARANDEI KALAR ()
21 UMERKOTE OR-30-009-010-005/3031413
(HIRAPUR) 		2430009023NRG24261020230741806 27/10/2023 BUDURU KALAR 2430009023WL050354 BUDURU KALAR 00415 SBIN0001341 3792 3792 Processed 11/11/2023 7390913776 MR BUDURU KALAR ()
22 UMERKOTE OR-30-009-010-005/3031413
(HIRAPUR) 		2430009023NRG24261020230741807 27/10/2023 JOSHADA KALAR 2430009023WL050354 JOSHADA KALAR 00415 SBIN0001341 3792 3792 Processed 11/11/2023 7390913777 MR BUDURU KALAR ()
23 UMERKOTE OR-30-009-010-005/3031414
(HIRAPUR) 		2430009023NRG24261020230742059 27/10/2023 AMARDEB KALAR 2430009023WL050404 AMARDEB KALAR 00415 SBIN0001341 3792 3792 Processed 11/11/2023 7390913767 MRS MUKTA KALLAR ()
24 UMERKOTE OR-30-009-010-005/3031414
(HIRAPUR) 		2430009023NRG24261020230742060 27/10/2023 MUKTA KALAR 2430009023WL050404 MUKTA KALAR 00415 SBIN0001341 3792 3792 Processed 11/11/2023 7390913768 MRS MUKTA KALLAR ()
25 UMERKOTE OR-30-009-010-005/3031426
(HIRAPUR) 		2430009023NRG24261020230741808 27/10/2023 SUDARSHANH KALAR 2430009023WL050354 SUDARSHANH KALAR 00415 SBIN0001341 3792 3792 Processed 11/11/2023 7390913757 MR SUDARSHANH KALAR ()
26 UMERKOTE OR-30-009-010-005/3031427
(HIRAPUR) 		2430009023NRG24261020230741799 27/10/2023 SABANBATI GOUD 2430009023WL050353 SABANBATI GOUD 00415 SBIN0001341 3555 3555 Rejected 11/11/2023 7390913775 No Such Account
27 UMERKOTE OR-30-009-010-005/3031429
(HIRAPUR) 		2430009023NRG24261020230741803 27/10/2023 GURUBARI KALAR 2430009023WL050353 GURUBARI KALAR 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7390913774 MRS GURUBARI KALAR ()
28 UMERKOTE OR-30-009-010-005/3031429
(HIRAPUR) 		2430009023NRG24261020230741802 27/10/2023 PANCHU KALAR 2430009023WL050353 PANCHU KALAR 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7390913773 MRS GURUBARI KALAR ()
29 UMERKOTE OR-30-009-010-005/3031430
(HIRAPUR) 		2430009023NRG24261020230741805 27/10/2023 BIMAL GOUD 2430009023WL050353 BIMAL GOUD 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7390913772 MRS BIMAL GOUD ()
30 UMERKOTE OR-30-009-010-005/3031430
(HIRAPUR) 		2430009023NRG24261020230741804 27/10/2023 CHANDAN GOUD 2430009023WL050353 CHANDAN GOUD 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7390913771 MRS BIMAL GOUD ()
31 UMERKOTE OR-30-009-010-005/30398
(HIRAPUR) 		2430009023NRG24261020230741798 27/10/2023 ANJALI MISTRI 2430009023WL050352 ANJALI MISTRI 00415 SBIN0001341 3792 3792 Processed 11/11/2023 7390913769 MRS ANJALI MISTRI ()
32 UMERKOTE OR-30-009-010-005/30621
(HIRAPUR) 		2430009023NRG24261020230742062 27/10/2023 HIRANDI KALAR 2430009023WL050404 HIRANDI KALAR 00415 SBIN0001341 3555 3555 Processed 11/11/2023 7390913766 MRS CHANDRABATI KALAR ()
33 UMERKOTE OR-30-009-010-005/30622
(HIRAPUR) 		2430009023NRG24261020230741786 27/10/2023 SONADEI KALAR 2430009023WL050351 SONADEI KALAR 00415 SBIN0001341 3555 3555 Rejected 11/11/2023 7390913765 Account closed
34 UMERKOTE OR-30-009-010-005/389
(HIRAPUR) 		2430009023NRG24261020230742063 27/10/2023 SARADI GOND 2430009023WL050404 SARADI GOND 00415 SBIN0001341 3555 3555 Rejected 11/11/2023 7390913759 No Such Account
SubTotal 83424 83424
35 UMERKOTE OR-30-009-010-003/31007
(HIRAPUR) 		2430009023NRG24261020230741814 27/10/2023 GHANIS GOUD 2430009023WL050355 GHANIS GOUD 00474 SBIN0RRUKGB 3555 3555 Processed 11/11/2023 7390913780 GHANIS GOUD ()
SubTotal 3555 3555
Total 126795 126795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_271023FTO_695827 AXIS BANK UTIB0001974 Umerkote 3792
2 UMERKOTE OR2430009023_271023FTO_695827 Bank of Baroda BARB0UMARKO UMARKOTE 28914
3 UMERKOTE OR2430009023_271023FTO_695827 Punjab National Bank PUNB0765900 UMERKOT 7110
4 UMERKOTE OR2430009023_271023FTO_695827 State Bank of India SBIN0001341 UMERKOTE 83424
5 UMERKOTE OR2430009023_271023FTO_695827 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555

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