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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:43:41 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_170723APB_FTO_343618
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-30-009-005-001/144785
(BEHEDA) 		2430009005NRG24170720230460457 17/07/2023 GOMATI HARIJAN 2430009005WL011453 GOMATI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966062500 Gomati Harijan BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/12072
(BEHEDA) 		2430009005NRG24170720230460441 17/07/2023 BIMAL HARIJAN 2430009005WL011453 BIMAL HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966062499 BIMAL HARIJAN BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-001/12333
(BEHEDA) 		2430009005NRG24170720230460444 17/07/2023 BIDYA HARIJAN 2430009005WL011453 BIDYA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966062488 Mrs. RAIMATI HARIJAN UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-005-001/12882
(BEHEDA) 		2430009005NRG24170720230460445 17/07/2023 AITU BHATRA 2430009005WL011453 AITU BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966062494 Mr. AITU & SAMARI BHATRA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-005-001/12882
(BEHEDA) 		2430009005NRG24170720230460446 17/07/2023 SAMARI BHATRA 2430009005WL011453 SAMARI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966062498 MRS SAMARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 UMERKOTE OR-30-009-005-001/144739
(BEHEDA) 		2430009005NRG24170720230460447 17/07/2023 JADURAM BHATRA 2430009005WL011453 JADURAM BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062483 JADURAM BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-005-001/144739
(BEHEDA) 		2430009005NRG24170720230460448 17/07/2023 NAITI BHATRA 2430009005WL011453 NAITI BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062482 Mrs. NAITI BHATRA UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-005-001/144742
(BEHEDA) 		2430009005NRG24170720230460449 17/07/2023 BALACHAND GOND 2430009005WL011453 BALACHAND GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062484 BALACHAND GOND INDUSIND BANK(607189)
9 UMERKOTE OR-30-009-005-001/144742
(BEHEDA) 		2430009005NRG24170720230460450 17/07/2023 SUKAMATI GOND 2430009005WL011453 SUKAMATI GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062485 SUKAMATI GOND INDUSIND BANK(607189)
10 UMERKOTE OR-30-009-005-001/144763
(BEHEDA) 		2430009005NRG24170720230460452 17/07/2023 BHANU HARIJAN 2430009005WL011453 BHANU HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062480 BHANU HARIJAN INDUSIND BANK(607189)
11 UMERKOTE OR-30-009-005-001/144763
(BEHEDA) 		2430009005NRG24170720230460451 17/07/2023 PURNA HARIJAN 2430009005WL011453 PURNA HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062479 PURNA HARIJAN INDUSIND BANK(607189)
12 UMERKOTE OR-30-009-005-001/144769
(BEHEDA) 		2430009005NRG24170720230460453 17/07/2023 JAYRAM GOND 2430009005WL011453 JAYRAM GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062481 JAYRAM GOND INDUSIND BANK(607189)
13 UMERKOTE OR-30-009-005-001/144773
(BEHEDA) 		2430009005NRG24170720230460454 17/07/2023 SUKANTI GOND 2430009005WL011453 SUKANTI GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062477 SUKANTI GOND INDUSIND BANK(607189)
14 UMERKOTE OR-30-009-005-001/144785
(BEHEDA) 		2430009005NRG24170720230460456 17/07/2023 NABI HARIJAN 2430009005WL011453 NABI HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062478 NABI HARIJAN INDUSIND BANK(607189)
15 UMERKOTE OR-30-009-005-001/145135
(BEHEDA) 		2430009005NRG24170720230460458 17/07/2023 BAIDYANATH HARIJAN 2430009005WL011453 BAIDYANATH HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062495 BAIDYANATH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMERKOTE OR-30-009-005-001/145138
(BEHEDA) 		2430009005NRG24170720230460461 17/07/2023 PUSPA HARIJAN 2430009005WL011453 PUSPA HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062486 PUSPA HARIJAN UNION BANK OF INDIA(508500)
17 UMERKOTE OR-30-009-005-001/145138
(BEHEDA) 		2430009005NRG24170720230460460 17/07/2023 TAPAN HARIJAN 2430009005WL011453 TAPAN HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062487 TAPAN HARIJAN INDUSIND BANK(607189)
18 UMERKOTE OR-30-009-005-001/174034
(BEHEDA) 		2430009005NRG24170720230460463 17/07/2023 TARUN HARIJAN 2430009005WL011453 TARUN HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062501 SHRI TARUN HARIJAN STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-005-001/174301
(BEHEDA) 		2430009005NRG24170720230460465 17/07/2023 KRUSHNA KUMAR NETAM 2430009005WL011453 KRUSHNA KUMAR NETAM 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062496 KRUSHNA KUMAR NETAM INDUSIND BANK(607189)
20 UMERKOTE OR-30-009-005-001/174301
(BEHEDA) 		2430009005NRG24170720230460466 17/07/2023 KUNI NETAM 2430009005WL011453 KUNI NETAM 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062497 Kuni Netam BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-005-001/174461
(BEHEDA) 		2430009005NRG24170720230460469 17/07/2023 KISHORE NETAM 2430009005WL011453 KISHORE NETAM 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062489 Mr. KISHORE NETAM UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-005-001/174464
(BEHEDA) 		2430009005NRG24170720230460472 17/07/2023 DAYAMATI GAND 2430009005WL011453 DAYAMATI GAND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062490 MRS DAYAMATI GAND STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-005-001/174464
(BEHEDA) 		2430009005NRG24170720230460471 17/07/2023 MANGALU GAND 2430009005WL011453 MANGALU GAND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062491 Mr. MANGALU GOND UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-005-001/174466
(BEHEDA) 		2430009005NRG24170720230460474 17/07/2023 SABITA HARIJAN 2430009005WL011453 SABITA HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062492 MR RANJIT HARIJAN STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-005-001/174591
(BEHEDA) 		2430009005NRG24170720230460487 17/07/2023 LALITA KHAMARI 2430009005WL011453 LALITA KHAMARI 00553 INDB0000695 1659 1659 Processed 30/08/2023 4966062493 LALITA KHAMARI BANK OF BARODA(606985)
SubTotal 33180 33180
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_170723APB_FTO_343618 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_170723APB_FTO_343618 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 3318
3 UMERKOTE OR2430009005_170723APB_FTO_343618 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3318
4 UMERKOTE OR2430009005_170723APB_FTO_343618 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 33180

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