Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:06:23 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_020324APB_FTO_1074468
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-30-009-021-002/325590
(KURSHI) 		2430009021NRG24020320241083848 02/03/2024 Nilabati Gond 2430009021WL078503 Nilabati Gond 00045 BARB0UMARKO 1185 1185 Processed 10/04/2024 2799583976 BRIJALAL GANDA BANK OF BARODA(606985)
SubTotal 1185 1185
2 UMERKOTE OR-30-009-013-002/19834
(KURSHI) 		2430009021NRG24020320241083810 02/03/2024 DAIMATI GANDA 2430009021WL078503 DAIMATI GANDA 00415 SBIN0001341 1422 1422 Rejected 10/04/2024 2799583950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 UMERKOTE OR-30-009-013-002/19834
(KURSHI) 		2430009021NRG24020320241083811 02/03/2024 DAIMATI GANDA 2430009021WL078503 DAIMATI GANDA 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583951 MRS DAIMATI GANDA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-013-002/19834
(KURSHI) 		2430009021NRG24020320241083812 02/03/2024 DAIMATI GANDA 2430009021WL078503 DAIMATI GANDA 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583952 BANAMALI GANDA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-013-002/19834
(KURSHI) 		2430009021NRG24020320241083813 02/03/2024 PHULA GOND 2430009021WL078503 PHULA GOND 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583953 MRS PHUL GANDA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-013-002/19934
(KURSHI) 		2430009021NRG24020320241083814 02/03/2024 SUKADEI GANDA 2430009021WL078503 SUKADEI GANDA 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583961 Mr. SUDAM GOND S/O SAMRATH GOND UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-013-002/19934
(KURSHI) 		2430009021NRG24020320241083815 02/03/2024 SUKADEI GANDA 2430009021WL078503 SUKADEI GANDA 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583962 MRS SUKADEI GANDA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-013-002/19947
(KURSHI) 		2430009021NRG24020320241083818 02/03/2024 SATAU GAUD 2430009021WL078503 SATAU GAUD 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583964 MRS SUMITRA GOUD STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-013-002/20320
(KURSHI) 		2430009021NRG24020320241083822 02/03/2024 BASANTI KEUT 2430009021WL078503 BASANTI KEUT 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583965 Mrs BASANTI KEUT STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-002/20323
(KURSHI) 		2430009021NRG24020320241083823 02/03/2024 BANSULA KEUTA 2430009021WL078503 BANSULA KEUTA 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583960 BANSULA KEUT STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-002/20730
(KURSHI) 		2430009021NRG24020320241083824 02/03/2024 BRUNDABATI GAND 2430009021WL078503 BRUNDABATI GAND 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583956 MRS BRUNDABATI GAND STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-013-002/20742
(KURSHI) 		2430009021NRG24020320241083825 02/03/2024 MAHARIN ROUT 2430009021WL078503 MAHARIN ROUT 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583957 LAKAMU ROUT BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-013-002/20742
(KURSHI) 		2430009021NRG24020320241083826 02/03/2024 MAHARIN ROUT 2430009021WL078503 MAHARIN ROUT 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583958 MAHARIN ROUT STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-013-002/20742
(KURSHI) 		2430009021NRG24020320241083827 02/03/2024 MAHARIN ROUT 2430009021WL078503 MAHARIN ROUT 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583959 GANDARAM ROUT ICICI BANK LTD(508534)
15 UMERKOTE OR-30-009-013-002/30088
(KURSHI) 		2430009021NRG24020320241083828 02/03/2024 JUGABATI GANDA 2430009021WL078503 JUGABATI GANDA 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583954 MASU GANDA AIRTEL PAYMENTS BANK LIMITED(990288)
16 UMERKOTE OR-30-009-013-002/30088
(KURSHI) 		2430009021NRG24020320241083829 02/03/2024 JUGABATI GANDA 2430009021WL078503 JUGABATI GANDA 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583955 MRS JUGABATI GANDA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-013-002/30658
(KURSHI) 		2430009021NRG24020320241083830 02/03/2024 NILA GOND 2430009021WL078503 NILA GOND 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583944 MRS NILA GOND STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-013-002/31362
(KURSHI) 		2430009021NRG24020320241083832 02/03/2024 PALAD GOND 2430009021WL078503 PALAD GOND 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583968 MR PALAD GOND STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-002/31362
(KURSHI) 		2430009021NRG24020320241083833 02/03/2024 PALAD GOND 2430009021WL078503 PALAD GOND 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583969 Darmi Gand FINO PAYMENTS BANK LTD(608001)
20 UMERKOTE OR-30-009-013-002/326252
(KURSHI) 		2430009021NRG24020320241083836 02/03/2024 CHITABATI GOND 2430009021WL078503 CHITABATI GOND 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583945 RABASH GOND BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-013-002/326252
(KURSHI) 		2430009021NRG24020320241083837 02/03/2024 CHITABATI GOND 2430009021WL078503 CHITABATI GOND 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583946 CHITABATI GOND BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-013-002/326273
(KURSHI) 		2430009021NRG24020320241083838 02/03/2024 LALITAGOND 2430009021WL078503 LALITAGOND 00415 SBIN0001341 1422 1422 Processed 10/04/2024 2799583948 MRS RAMPRASAD GANDA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-013-002/326273
(KURSHI) 		2430009021NRG24020320241083839 02/03/2024 LALITAGOND 2430009021WL078503 LALITAGOND 00415 SBIN0001341 1185 1185 Processed 10/04/2024 2799583949 MRS LALITA GOND STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-013-002/326276
(KURSHI) 		2430009021NRG24020320241083841 02/03/2024 KANAK GOND 2430009021WL078503 KANAK GOND 00415 SBIN0001341 1185 1185 Processed 10/04/2024 2799583963 MR PURAN CHANDRA GOND STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-013-002/326288
(KURSHI) 		2430009021NRG24020320241083842 02/03/2024 HIRAMATI MALI 2430009021WL078503 HIRAMATI MALI 00415 SBIN0001341 1185 1185 Processed 10/04/2024 2799583966 MR KARAN MALI STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-013-002/326294
(KURSHI) 		2430009021NRG24020320241083843 02/03/2024 BASANTI MALI 2430009021WL078503 BASANTI MALI 00415 SBIN0001341 1185 1185 Processed 10/04/2024 2799583947 SARBAN MALI BANK OF BARODA(606985)
SubTotal 34602 34602
27 UMERKOTE OR-30-009-013-002/30794
(KURSHI) 		2430009021NRG24020320241083831 02/03/2024 SATA GOND 2430009021WL078503 SATA GOND 00415 SBIN0010934 1422 1422 Processed 10/04/2024 2799583970 MRS SATA GANDA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-013-002/326275
(KURSHI) 		2430009021NRG24020320241083840 02/03/2024 RAILABATI GOND 2430009021WL078503 RAILABATI GOND 00415 SBIN0010934 1185 1185 Processed 10/04/2024 2799583967 MRS RAILABATI GOND STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-013-002/326303
(KURSHI) 		2430009021NRG24020320241083844 02/03/2024 RAIMAN GOND 2430009021WL078503 RAIMAN GOND 00415 SBIN0010934 1185 1185 Processed 10/04/2024 2799583974 MR RAIMAN GOND STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-013-002/326303
(KURSHI) 		2430009021NRG24020320241083845 02/03/2024 RAIMAN GOND 2430009021WL078503 RAIMAN GOND 00415 SBIN0010934 1185 1185 Processed 10/04/2024 2799583975 JAMUNA GOND BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-013-002/326334
(KURSHI) 		2430009021NRG24020320241083846 02/03/2024 BASURAM KEUTA 2430009021WL078503 BASURAM KEUTA 00415 SBIN0010934 1185 1185 Processed 10/04/2024 2799583972 MR BASURAM KEUTA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-013-002/326379
(KURSHI) 		2430009021NRG24020320241083847 02/03/2024 PURNIMA GOND 2430009021WL078503 PURNIMA GOND 00415 SBIN0010934 1185 1185 Processed 10/04/2024 2799583971 MRS PURNIMA GOND STATE BANK OF INDIA(508548)
SubTotal 7347 7347
33 UMERKOTE OR-30-009-013-002/20084
(KURSHI) 		2430009021NRG24020320241083819 02/03/2024 RAMBAI GOND 2430009021WL078503 RAMBAI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799583977 Mrs. RAMABAI GOND UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-013-002/20294
(KURSHI) 		2430009021NRG24020320241083821 02/03/2024 SONBARI GANDA 2430009021WL078503 SONBARI GANDA 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799583980 Mrs. SONBARI GANDA UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-013-002/31421
(KURSHI) 		2430009021NRG24020320241083834 02/03/2024 BISAU GOND 2430009021WL078503 BISAU GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799583978 BISAU GANDA BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-013-002/31421
(KURSHI) 		2430009021NRG24020320241083835 02/03/2024 JAYSILA GOND 2430009021WL078503 JAYSILA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/04/2024 2799583979 Mrs. JAYSHILA GOND UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
37 UMERKOTE OR-30-009-013-002/19806
(KURSHI) 		2430009021NRG24020320241083809 02/03/2024 PABAN KU ROUT 2430009021WL078503 PABAN KU ROUT 751001 1422 1422 Processed 10/04/2024 2799583973 KANTI ROUT BANK OF BARODA(606985)
38 UMERKOTE OR-30-009-013-002/19946
(KURSHI) 		2430009021NRG24020320241083816 02/03/2024 JUGAL GOND 2430009021WL078503 JUGAL GOND 751001 1422 1422 Processed 10/04/2024 2799583982 MR JUGEL GOND STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-013-002/19946
(KURSHI) 		2430009021NRG24020320241083817 02/03/2024 JUGAL GOND 2430009021WL078503 JUGAL GOND 751001 1422 1422 Processed 10/04/2024 2799583983 Mrs. SUDANI GOND UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-013-002/20250
(KURSHI) 		2430009021NRG24020320241083820 02/03/2024 SUKULU GOND 2430009021WL078503 SUKULU GOND 751001 1422 1422 Processed 10/04/2024 2799583981 SUKLU GANDA BANK OF BARODA(606985)
SubTotal 5688 5688
Total 54510 54510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_020324APB_FTO_1074468 76407302 5688
2 UMERKOTE OR2430009021_020324APB_FTO_1074468 Bank of Baroda BARB0UMARKO UMARKOTE 1185
3 UMERKOTE OR2430009021_020324APB_FTO_1074468 State Bank of India SBIN0001341 UMERKOTE 34602
4 UMERKOTE OR2430009021_020324APB_FTO_1074468 State Bank of India SBIN0010934 RAIGHAR 7347
5 UMERKOTE OR2430009021_020324APB_FTO_1074468 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 4266
6 UMERKOTE OR2430009021_020324APB_FTO_1074468 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422

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