Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:13:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_290623APB_FTO_290702
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-30-009-016-001/3060505
(SEMALA) 		2430009016NRG24280620230384803 29/06/2023 SAMNATH RAJGOND 2430009016WL009483 SAMNATH RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3064409728 SAMNATH RAJGOND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-016-001/3060505
(SEMALA) 		2430009016NRG24280620230384804 29/06/2023 SAMNATH RAJGOND 2430009016WL009483 SAMNATH RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3064409729 MRS CHANCHALA RAJGOND STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-016-001/3060507
(SEMALA) 		2430009016NRG24280620230384806 29/06/2023 SUKRU RAJGOND 2430009016WL009483 SUKRU RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3064409730 MR SUKRU RAJGOND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-016-001/3060507
(SEMALA) 		2430009016NRG24280620230384807 29/06/2023 SUKRU RAJGOND 2430009016WL009483 SUKRU RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 05/07/2023 3064409731 PARBATI RAJAKHAND BANK OF BARODA(606985)
SubTotal 5688 5688
5 UMERKOTE OR-30-009-016-001/3060506
(SEMALA) 		2430009016NRG24280620230384805 29/06/2023 DAMBARU GOND 2430009016WL009483 DAMBARU GOND 00415 SBIN0001341 1422 1422 Processed 05/07/2023 3064409727 DAMBARU GAND PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-016-001/3060514
(SEMALA) 		2430009016NRG24280620230384813 29/06/2023 LAMBU RAJGOND 2430009016WL009483 LAMBU RAJGOND 00415 SBIN0001341 1422 1422 Processed 05/07/2023 3064409725 LAMBU RAJGAND AIRTEL PAYMENTS BANK LIMITED(990288)
7 UMERKOTE OR-30-009-016-001/3060516
(SEMALA) 		2430009016NRG24280620230384814 29/06/2023 SANTOSH RAJGOND 2430009016WL009483 SANTOSH RAJGOND 00415 SBIN0001341 1422 1422 Processed 05/07/2023 3064409726 MR SANTOSH RAJGOND STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 UMERKOTE OR-30-009-016-001/30335
(SEMALA) 		2430009016NRG24280620230384792 29/06/2023 KHAGA BHATRA 2430009016WL009483 KHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409735 MR KHAGA BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-016-001/30357
(SEMALA) 		2430009016NRG24280620230384793 29/06/2023 MAHENDRA PANKA 2430009016WL009483 MAHENDRA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409738 MAHENDRA PANAKA AIRTEL PAYMENTS BANK LIMITED(990288)
10 UMERKOTE OR-30-009-016-001/30357
(SEMALA) 		2430009016NRG24280620230384794 29/06/2023 SUSILA PANKA 2430009016WL009483 SUSILA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409739 Sushila Panka AIRTEL PAYMENTS BANK LIMITED(990288)
11 UMERKOTE OR-30-009-016-001/30361
(SEMALA) 		2430009016NRG24280620230384795 29/06/2023 BALARAM BHATRA 2430009016WL009483 BALARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409736 BALARAM BHATRA S/O BAANDHU BHATRA PUNJAB NATIONAL BANK(508568)
12 UMERKOTE OR-30-009-016-001/30361
(SEMALA) 		2430009016NRG24280620230384796 29/06/2023 JAYANTI BHATRA 2430009016WL009483 JAYANTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409737 Miss. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-016-001/3060498
(SEMALA) 		2430009016NRG24280620230384797 29/06/2023 BANASINGH HARIJAN 2430009016WL009483 BANASINGH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409746 BANA SINGH HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 UMERKOTE OR-30-009-016-001/3060498
(SEMALA) 		2430009016NRG24280620230384798 29/06/2023 BANASINGH HARIJAN 2430009016WL009483 BANASINGH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409747 Padmabati Harijan BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-016-001/3060500
(SEMALA) 		2430009016NRG24280620230384800 29/06/2023 ANJALI GOND 2430009016WL009483 ANJALI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409740 MRS ANJALI GANDA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-016-001/3060502
(SEMALA) 		2430009016NRG24280620230384801 29/06/2023 KAMALOSAE BHATRA 2430009016WL009483 KAMALOSAE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409744 KAMALSAE BHATRA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-016-001/3060502
(SEMALA) 		2430009016NRG24280620230384802 29/06/2023 KAMALOSAE BHATRA 2430009016WL009483 KAMALOSAE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409745 TULASI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 UMERKOTE OR-30-009-016-001/3060508
(SEMALA) 		2430009016NRG24280620230384809 29/06/2023 JANAK BHATRA 2430009016WL009483 JANAK BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409743 MRS JANAK BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-016-001/3060508
(SEMALA) 		2430009016NRG24280620230384808 29/06/2023 TRINATH BHATRA 2430009016WL009483 TRINATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409742 TRINATH BHATRA PUNJAB NATIONAL BANK(508568)
20 UMERKOTE OR-30-009-016-001/3060513
(SEMALA) 		2430009016NRG24280620230384812 29/06/2023 UMESH PANKA 2430009016WL009483 UMESH PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409732 MR UMESH PANKA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-016-001/3060520
(SEMALA) 		2430009016NRG24280620230384817 29/06/2023 BISEANATH BHATRA 2430009016WL009483 BISEANATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409741 MR BISWANATH BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-016-001/3060523
(SEMALA) 		2430009016NRG24280620230384819 29/06/2023 RAMSINGH HARIJAN 2430009016WL009483 RAMSINGH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409734 Mr. RAMSINGH HARIJAN UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-016-001/3060524
(SEMALA) 		2430009016NRG24280620230384820 29/06/2023 GANAPATI RAJGOND 2430009016WL009483 GANAPATI RAJGOND 00474 SBIN0RRUKGB 1422 1422 Processed 05/07/2023 3064409733 MR GANAPATI RAJGOND STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_290623APB_FTO_290702 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 UMERKOTE OR2430009016_290623APB_FTO_290702 State Bank of India SBIN0001341 UMERKOTE 4266
3 UMERKOTE OR2430009016_290623APB_FTO_290702 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 22752

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