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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:06:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_110923APB_FTO_515087
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-30-009-014-002/30285
(MURTUMA) 		2430009014NRG24110920230631547 11/09/2023 KRUSHAN GANDA 2430009014WL029062 KRUSHAN GANDA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7253482027 KRUSHAN GANDA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-014-004/30653
(MURTUMA) 		2430009014NRG24110920230631573 11/09/2023 GOMATI BHATRA 2430009014WL029076 GOMATI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7253482028 GOMATI BHATRA BANK OF BARODA(606985)
SubTotal 7110 7110
3 UMERKOTE OR-30-009-014-002/16437
(MURTUMA) 		2430009014NRG24110920230631569 11/09/2023 RAIMATI GANDA 2430009014WL029074 RAIMATI GANDA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7253482025 MRS RAIMATI GANDA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 UMERKOTE OR-30-009-014-002/16372
(MURTUMA) 		2430009014NRG24110920230631628 11/09/2023 SUNITA MAJHI 2430009014WL029097 SUNITA MAJHI 00415 SBIN0013630 2607 2607 Processed 09/11/2023 7253482024 Mrs. SUNITA MAJHI UTKAL GRAMEEN BANK(607234)
SubTotal 2607 2607
5 UMERKOTE OR-30-009-014-002/16429
(MURTUMA) 		2430009014NRG24110920230631501 11/09/2023 MALSAI BHATRA 2430009014WL029049 MALSAI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253482023 Mr. MALSAI & BHATRA UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-014-002/16437
(MURTUMA) 		2430009014NRG24110920230631570 11/09/2023 GHASIRAM GANDA 2430009014WL029074 GHASIRAM GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253482031 GHASIRAM GANDA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-014-002/16476
(MURTUMA) 		2430009014NRG24110920230631762 11/09/2023 TULASI DAS JANI 2430009014WL029175 TULASI DAS JANI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253482029 Mr. TULASIDAS JANI UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-014-002/16501
(MURTUMA) 		2430009014NRG24110920230631534 11/09/2023 KAMU BHATRA 2430009014WL029057 KAMU BHATRA 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7253482026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 UMERKOTE OR-30-009-014-002/16586
(MURTUMA) 		2430009014NRG24110920230631620 11/09/2023 RATAN PUJARI 2430009014WL029093 RATAN PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253482030 Mr. RATAN PUJARI UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-014-002/31026
(MURTUMA) 		2430009014NRG24110920230631761 11/09/2023 SANU AMANATYA 2430009014WL029174 SANU AMANATYA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7253482032 SANU AMANATYA BANK OF BARODA(606985)
SubTotal 21330 21330
11 UMERKOTE OR-30-009-014-002/16389
(MURTUMA) 		2430009014NRG24110920230631740 11/09/2023 JAGANNATH KALAR 2430009014WL029164 JAGANNATH KALAR 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7253482017 JAGANNATH KALAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMERKOTE OR-30-009-014-002/30393
(MURTUMA) 		2430009014NRG24110920230631560 11/09/2023 PARNIT SAMARATH 2430009014WL029069 PARNIT SAMARATH 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7253482018 PARNIT SAMARATH BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-014-002/30426
(MURTUMA) 		2430009014NRG24110920230631548 11/09/2023 SUKALDEI GANDA 2430009014WL029062 SUKALDEI GANDA 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7253482019 MRS SUKALDAI GANDA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-014-002/30757
(MURTUMA) 		2430009014NRG24110920230631672 11/09/2023 RAGHUNATH JANI 2430009014WL029127 RAGHUNATH JANI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7253482022 SHRI LAMBADAR SANTA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-014-003/15923
(MURTUMA) 		2430009014NRG24110920230631759 11/09/2023 RUPCHAND MALI 2430009014WL029173 RUPCHAND MALI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7253482020 Mr. RUPACHAND MALI UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-014-003/15923
(MURTUMA) 		2430009014NRG24110920230631760 11/09/2023 RUPCHAND MALI 2430009014WL029173 RUPCHAND MALI 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7253482021 Mrs. KHIRAMANI MALI UTKAL GRAMEEN BANK(607234)
SubTotal 21330 21330
Total 55932 55932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_110923APB_FTO_515087 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009014_110923APB_FTO_515087 State Bank of India SBIN0001341 UMERKOTE 3555
3 UMERKOTE OR2430009014_110923APB_FTO_515087 State Bank of India SBIN0013630 JHARIGAON 2607
4 UMERKOTE OR2430009014_110923APB_FTO_515087 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 3555
5 UMERKOTE OR2430009014_110923APB_FTO_515087 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3555
6 UMERKOTE OR2430009014_110923APB_FTO_515087 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 14220
7 UMERKOTE OR2430009014_110923APB_FTO_515087 India Post Payments Bank IPOS0000001 NABARANGPUR 21330

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