Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:20:02 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009013_070523APB_FTO_88423
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-30-009-013-001/31286
(KURSHI) 		2430009013NRG24070520230107734 07/05/2023 BHIBISAN SANTA 2430009013WL002530 BHIBISAN SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495322549 BHIBISAN SANTA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-013-001/31286
(KURSHI) 		2430009013NRG24070520230107735 07/05/2023 MENAKA SANTA 2430009013WL002530 MENAKA SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495322550 Menaka Santa BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-001/35083
(KURSHI) 		2430009013NRG24070520230107749 07/05/2023 TUNA SANTA 2430009013WL002530 TUNA SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495322526 MR TUNA SANTA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-013-001/35127
(KURSHI) 		2430009013NRG24070520230107752 07/05/2023 BUDANTI SANTA 2430009013WL002530 BUDANTI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495322553 GUPTA SANTA FINO PAYMENTS BANK LTD(608001)
5 UMERKOTE OR-30-009-013-001/35127
(KURSHI) 		2430009013NRG24070520230107753 07/05/2023 BUDANTI SANTA 2430009013WL002530 BUDANTI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495322554 BUDANTI SANTA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-001/35128
(KURSHI) 		2430009013NRG24070520230107754 07/05/2023 BASANTI SANTA 2430009013WL002530 BASANTI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495322524 MUNA SANTA FINO PAYMENTS BANK LTD(608001)
7 UMERKOTE OR-30-009-013-001/35128
(KURSHI) 		2430009013NRG24070520230107755 07/05/2023 BASANTI SANTA 2430009013WL002530 BASANTI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495322525 BASANTI SANTA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-013-001/35129
(KURSHI) 		2430009013NRG24070520230107756 07/05/2023 PURI SANTA 2430009013WL002530 PURI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495322551 PURI SANTA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-013-001/35129
(KURSHI) 		2430009013NRG24070520230107757 07/05/2023 PURI SANTA 2430009013WL002530 PURI SANTA 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495322552 TULABATI SANTA BANK OF BARODA(606985)
SubTotal 14931 14931
10 UMERKOTE OR-30-009-013-001/21426
(KURSHI) 		2430009013NRG24070520230107713 07/05/2023 CHAMPA SANTA 2430009013WL002530 CHAMPA SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495322545 MRS CHAMPA SANTA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-001/21475
(KURSHI) 		2430009013NRG24070520230107714 07/05/2023 BANAMALI SANTA 2430009013WL002530 BANAMALI SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495322528 MR BANAMALI SANTA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-013-001/21613
(KURSHI) 		2430009013NRG24070520230107720 07/05/2023 DURYA SANTA 2430009013WL002530 DURYA SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495322541 DURJA SANTA UNION BANK OF INDIA(508500)
13 UMERKOTE OR-30-009-013-001/30364
(KURSHI) 		2430009013NRG24070520230107722 07/05/2023 JAMUNA SANTA 2430009013WL002530 JAMUNA SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495322548 DAMU SANTA UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-013-001/30851
(KURSHI) 		2430009013NRG24070520230107729 07/05/2023 SUKALDEI SANTA 2430009013WL002530 SUKALDEI SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495322547 MRS SUKALDEI SANTA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-013-001/30855
(KURSHI) 		2430009013NRG24070520230107730 07/05/2023 PADAMA SANTA 2430009013WL002530 PADAMA SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495322546 SAM SANTA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-013-001/30859
(KURSHI) 		2430009013NRG24070520230107732 07/05/2023 ARJUN SANTA 2430009013WL002530 ARJUN SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495322540 SHRI ARJUN SANTA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-013-001/31700
(KURSHI) 		2430009013NRG24070520230107737 07/05/2023 SRIDHAR SANTA 2430009013WL002530 SRIDHAR SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495322542 RADHA SANTA UNION BANK OF INDIA(508500)
18 UMERKOTE OR-30-009-013-001/35085
(KURSHI) 		2430009013NRG24070520230107750 07/05/2023 MANU SANTA 2430009013WL002530 MANU SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495322543 MR MANU SANTA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-013-001/35085
(KURSHI) 		2430009013NRG24070520230107751 07/05/2023 SUNITA SANTA 2430009013WL002530 SUNITA SANTA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495322544 Sunita Santa BANK OF BARODA(606985)
SubTotal 16590 16590
20 UMERKOTE OR-30-009-013-001/21479
(KURSHI) 		2430009013NRG24070520230107717 07/05/2023 KAMALA SANTA 2430009013WL002530 KAMALA SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495322535 KAMALA SANTA UNION BANK OF INDIA(508500)
21 UMERKOTE OR-30-009-013-001/21479
(KURSHI) 		2430009013NRG24070520230107716 07/05/2023 LABA SANTA 2430009013WL002530 LABA SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495322534 MR LABA SANTA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-013-001/21613
(KURSHI) 		2430009013NRG24070520230107719 07/05/2023 PRAHALADA SANTA 2430009013WL002530 PRAHALADA SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495322533 PRAHALAD SANTA UNION BANK OF INDIA(508500)
23 UMERKOTE OR-30-009-013-001/30850
(KURSHI) 		2430009013NRG24070520230107727 07/05/2023 DASARATA SANTA 2430009013WL002530 DASARATA SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495322539 DASARATA SANTA UNION BANK OF INDIA(508500)
24 UMERKOTE OR-30-009-013-001/31702
(KURSHI) 		2430009013NRG24070520230107738 07/05/2023 PARBATI SANTA 2430009013WL002530 PARBATI SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495322536 BISWANATH SANTA UNION BANK OF INDIA(508500)
25 UMERKOTE OR-30-009-013-001/31704
(KURSHI) 		2430009013NRG24070520230107740 07/05/2023 KRUSHYA SANTA 2430009013WL002530 KRUSHYA SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495322537 KRUSHYA SANTA UNION BANK OF INDIA(508500)
26 UMERKOTE OR-30-009-013-001/31704
(KURSHI) 		2430009013NRG24070520230107741 07/05/2023 KRUSHYA SANTA 2430009013WL002530 KRUSHYA SANTA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495322538 MRS GAMATI SANTA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
27 UMERKOTE OR-30-009-013-001/30515
(KURSHI) 		2430009013NRG24070520230107724 07/05/2023 DAMA SANTA 2430009013WL002530 DAMA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 12/05/2023 1495322527 DAM SANTA UNION BANK OF INDIA(508500)
SubTotal 1659 1659
28 UMERKOTE OR-30-009-013-001/325993
(KURSHI) 		2430009013NRG24070520230107745 07/05/2023 DAMANI SANTA 2430009013WL002530 DAMANI SANTA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495322532 NABIN SANTA BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-013-001/325994
(KURSHI) 		2430009013NRG24070520230107746 07/05/2023 SEBANTI SANTA 2430009013WL002530 SEBANTI SANTA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495322531 BANGARU SANTA UNION BANK OF INDIA(508500)
30 UMERKOTE OR-30-009-013-001/35144
(KURSHI) 		2430009013NRG24070520230107758 07/05/2023 BHAGABAN SANTA 2430009013WL002530 BHAGABAN SANTA 00553 INDB0000695 1659 1659 Processed 12/05/2023 1495322530 MR BHAGABAN SANTA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
31 UMERKOTE OR-30-009-013-001/30105
(KURSHI) 		2430009013NRG24070520230107721 07/05/2023 RAJU KHARA 2430009013WL002530 RAJU KHARA 751001 1659 1659 Processed 12/05/2023 1495322529 RAJU KHARA S/O SAJANA KHARA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
Total 51429 51429

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009013_070523APB_FTO_88423 76407302 1659
2 UMERKOTE OR2430009013_070523APB_FTO_88423 Bank of Baroda BARB0UMARKO UMARKOTE 14931
3 UMERKOTE OR2430009013_070523APB_FTO_88423 State Bank of India SBIN0001341 UMERKOTE 16590
4 UMERKOTE OR2430009013_070523APB_FTO_88423 Union Bank of India UBIN0813010 UMERKOTE 11613
5 UMERKOTE OR2430009013_070523APB_FTO_88423 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
6 UMERKOTE OR2430009013_070523APB_FTO_88423 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4977

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