Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:08:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_030623APB_FTO_189176
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) 		2430009016NRG24030620230244833 03/06/2023 SAMNATH RAJGOND 2430009016WL005950 SAMNATH RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2392124870 SAMNATH RAJGOND BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-016-001/3060505
(SEMALA) 		2430009016NRG24030620230244834 03/06/2023 SAMNATH RAJGOND 2430009016WL005950 SAMNATH RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2392124871 MRS CHANCHALA RAJGOND STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-016-001/3060507
(SEMALA) 		2430009016NRG24030620230244836 03/06/2023 SUKRU RAJGOND 2430009016WL005950 SUKRU RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2392124872 MR SUKRU RAJGOND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-016-001/3060507
(SEMALA) 		2430009016NRG24030620230244837 03/06/2023 SUKRU RAJGOND 2430009016WL005950 SUKRU RAJGOND 00045 BARB0UMARKO 1422 1422 Processed 10/06/2023 2392124873 PARBATI RAJAKHAND BANK OF BARODA(606985)
SubTotal 5688 5688
5 UMERKOTE OR-30-009-016-001/3060506
(SEMALA) 		2430009016NRG24030620230244835 03/06/2023 DAMBARU GOND 2430009016WL005950 DAMBARU GOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2392124869 DAMBARU GAND PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-016-001/3060514
(SEMALA) 		2430009016NRG24030620230244843 03/06/2023 LAMBU RAJGOND 2430009016WL005950 LAMBU RAJGOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2392124867 LAMBU RAJGAND AIRTEL PAYMENTS BANK LIMITED(990288)
7 UMERKOTE OR-30-009-016-001/3060516
(SEMALA) 		2430009016NRG24030620230244844 03/06/2023 SANTOSH RAJGOND 2430009016WL005950 SANTOSH RAJGOND 00415 SBIN0001341 1422 1422 Processed 10/06/2023 2392124868 MR SANTOSH RAJGOND STATE BANK OF INDIA(508548)
SubTotal 4266 4266
8 UMERKOTE OR-30-009-016-001/30335
(SEMALA) 		2430009016NRG24030620230244818 03/06/2023 KHAGA BHATRA 2430009016WL005950 KHAGA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124898 MR KHAGA BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-016-001/30357
(SEMALA) 		2430009016NRG24030620230244819 03/06/2023 MAHENDRA PANKA 2430009016WL005950 MAHENDRA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124876 MAHENDRA PANAKA AIRTEL PAYMENTS BANK LIMITED(990288)
10 UMERKOTE OR-30-009-016-001/30357
(SEMALA) 		2430009016NRG24030620230244820 03/06/2023 SUSILA PANKA 2430009016WL005950 SUSILA PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124877 Sushila Panka AIRTEL PAYMENTS BANK LIMITED(990288)
11 UMERKOTE OR-30-009-016-001/30361
(SEMALA) 		2430009016NRG24030620230244821 03/06/2023 BALARAM BHATRA 2430009016WL005950 BALARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124874 BALARAM BHATRA S/O BAANDHU BHATRA PUNJAB NATIONAL BANK(508568)
12 UMERKOTE OR-30-009-016-001/30361
(SEMALA) 		2430009016NRG24030620230244822 03/06/2023 JAYANTI BHATRA 2430009016WL005950 JAYANTI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124875 Miss. JAYANTI BHATRA UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-016-001/3060498
(SEMALA) 		2430009016NRG24030620230244825 03/06/2023 BANASINGH HARIJAN 2430009016WL005950 BANASINGH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124895 BANA SINGH HARIJAN AIRTEL PAYMENTS BANK LIMITED(990288)
14 UMERKOTE OR-30-009-016-001/3060498
(SEMALA) 		2430009016NRG24030620230244826 03/06/2023 BANASINGH HARIJAN 2430009016WL005950 BANASINGH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124896 Padmabati Harijan BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-016-001/3060500
(SEMALA) 		2430009016NRG24030620230244828 03/06/2023 ANJALI GOND 2430009016WL005950 ANJALI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124881 MRS ANJALI GANDA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-016-001/3060501
(SEMALA) 		2430009016NRG24030620230244830 03/06/2023 CHAMPABATI HARIJAN 2430009016WL005950 CHAMPABATI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124883 MRS CHAMPABATI GANDA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-016-001/3060501
(SEMALA) 		2430009016NRG24030620230244829 03/06/2023 CHHABILAL HARIJAN 2430009016WL005950 CHHABILAL HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124882 CHHABILAL HARIJAN BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-016-001/3060502
(SEMALA) 		2430009016NRG24030620230244831 03/06/2023 KAMALOSAE BHATRA 2430009016WL005950 KAMALOSAE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124892 KAMALSAE BHATRA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-016-001/3060502
(SEMALA) 		2430009016NRG24030620230244832 03/06/2023 KAMALOSAE BHATRA 2430009016WL005950 KAMALOSAE BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124893 TULASI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 UMERKOTE OR-30-009-016-001/3060508
(SEMALA) 		2430009016NRG24030620230244839 03/06/2023 JANAK BHATRA 2430009016WL005950 JANAK BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124891 MRS JANAK BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-016-001/3060508
(SEMALA) 		2430009016NRG24030620230244838 03/06/2023 TRINATH BHATRA 2430009016WL005950 TRINATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124890 TRINATH BHATRA PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-016-001/3060513
(SEMALA) 		2430009016NRG24030620230244842 03/06/2023 UMESH PANKA 2430009016WL005950 UMESH PANKA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124878 MR UMESH PANKA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-016-001/3060520
(SEMALA) 		2430009016NRG24030620230244847 03/06/2023 BISEANATH BHATRA 2430009016WL005950 BISEANATH BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124886 MR BISWANATH BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-016-001/3060523
(SEMALA) 		2430009016NRG24030620230244849 03/06/2023 RAMSINGH HARIJAN 2430009016WL005950 RAMSINGH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124887 Mr. RAMSINGH HARIJAN UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-016-001/3060524
(SEMALA) 		2430009016NRG24030620230244850 03/06/2023 GANAPATI RAJGOND 2430009016WL005950 GANAPATI RAJGOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124884 MR GANAPATI RAJGOND STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-016-001/3060525
(SEMALA) 		2430009016NRG24030620230244851 03/06/2023 DURJA RAJGOND 2430009016WL005950 DURJA RAJGOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124885 Durja Rajgond BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-016-001/3060528
(SEMALA) 		2430009016NRG24030620230244852 03/06/2023 KESHAB GOND 2430009016WL005950 KESHAB GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124897 MR KESHAB GOND STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-016-001/3060530
(SEMALA) 		2430009016NRG24030620230244853 03/06/2023 RUPASINGH HARIJAN 2430009016WL005950 RUPASINGH HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124879 MR RUPSINGH HARIJAN STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-016-001/3060531
(SEMALA) 		2430009016NRG24030620230244854 03/06/2023 BARUN GOND 2430009016WL005950 BARUN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124880 MR BARUN GOND STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-016-001/3060549
(SEMALA) 		2430009016NRG24030620230244859 03/06/2023 Bikram ganda 2430009016WL005950 Bikram ganda 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124894 Mr. BIKRAM GANDA UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-016-001/3060550
(SEMALA) 		2430009016NRG24030620230244860 03/06/2023 Lakshinat harijan 2430009016WL005950 Lakshinat harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124888 Mr. LAKSHINAT HARIJAN UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-016-001/3060555
(SEMALA) 		2430009016NRG24030620230244862 03/06/2023 Arjun harijan 2430009016WL005950 Arjun harijan 00474 SBIN0RRUKGB 1422 1422 Processed 10/06/2023 2392124889 ARJUN HARIJAN BANK OF BARODA(606985)
SubTotal 35550 35550
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_030623APB_FTO_189176 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 UMERKOTE OR2430009016_030623APB_FTO_189176 State Bank of India SBIN0001341 UMERKOTE 4266
3 UMERKOTE OR2430009016_030623APB_FTO_189176 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 35550

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