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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:39:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_030723APB_FTO_307597
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-30-009-007-006/7111
(BHANDARIGUDA) 		2430009007NRG24030720230413763 03/07/2023 PHUL GOUD 2430009007WL010136 PHUL GOUD 00415 SBIN0001341 948 948 Processed 30/08/2023 4966530571 CHAITAN GOUD BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-007-006/7140
(BHANDARIGUDA) 		2430009007NRG24030720230413769 03/07/2023 MANDHAR NAYAK 2430009007WL010136 MANDHAR NAYAK 00415 SBIN0001341 948 948 Processed 30/08/2023 4966530569 MR MANDAR NAYAK STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-007-006/7188
(BHANDARIGUDA) 		2430009007NRG24030720230413772 03/07/2023 DAMBRU NAYAK 2430009007WL010136 DAMBRU NAYAK 00415 SBIN0001341 948 948 Processed 30/08/2023 4966530568 DAMBARUDHAR NAYAK STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-007-006/7222
(BHANDARIGUDA) 		2430009007NRG24030720230413774 03/07/2023 indumati majhi 2430009007WL010136 indumati majhi 00415 SBIN0001341 948 948 Processed 30/08/2023 4966530570 INDUMATI MAJHI GENERAL POST OFFICE(607245)
SubTotal 3792 3792
5 UMERKOTE OR-30-009-007-006/7139
(BHANDARIGUDA) 		2430009007NRG24030720230413767 03/07/2023 CHANDRI MUNDA 2430009007WL010136 CHANDRI MUNDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966530576 CHANDRI MUNDA UNION BANK OF INDIA(508500)
6 UMERKOTE OR-30-009-007-006/7140
(BHANDARIGUDA) 		2430009007NRG24030720230413768 03/07/2023 ASMATI NAYAK 2430009007WL010136 ASMATI NAYAK 00468 UBIN0562513 948 948 Processed 30/08/2023 4966530573 Mrs. ASMATI NAYAK UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-007-006/77641158
(BHANDARIGUDA) 		2430009007NRG24030720230413775 03/07/2023 ASTU RAJGOND 2430009007WL010136 ASTU RAJGOND 00468 UBIN0562513 948 948 Processed 30/08/2023 4966530572 Astu Rajgond BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-007-006/77641191
(BHANDARIGUDA) 		2430009007NRG24030720230413776 03/07/2023 ULDHAR RAJGOND 2430009007WL010136 ULDHAR RAJGOND 00468 UBIN0562513 948 948 Processed 30/08/2023 4966530580 ULDHAR RAJGOND BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-007-006/77641265
(BHANDARIGUDA) 		2430009007NRG24030720230413777 03/07/2023 DEBA RAJGOND 2430009007WL010136 DEBA RAJGOND 00468 UBIN0562513 948 948 Processed 30/08/2023 4966530574 Mr. DEDA RAJAGAND UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-007-006/77641266
(BHANDARIGUDA) 		2430009007NRG24030720230413778 03/07/2023 DHANIRAM MUNDA 2430009007WL010136 DHANIRAM MUNDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966530579 DHANIRAMA MUNDA UNION BANK OF INDIA(508500)
11 UMERKOTE OR-30-009-007-006/77641266
(BHANDARIGUDA) 		2430009007NRG24030720230413779 03/07/2023 SUNAMANI MUNDA 2430009007WL010136 SUNAMANI MUNDA 00468 UBIN0562513 948 948 Processed 30/08/2023 4966530578 MISS SUNAMANI MUNDA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-007-006/77641267
(BHANDARIGUDA) 		2430009007NRG24030720230413780 03/07/2023 HARI ROUT 2430009007WL010136 HARI ROUT 00468 UBIN0562513 948 948 Processed 30/08/2023 4966530575 MR HARI ROUT STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-007-006/77641267
(BHANDARIGUDA) 		2430009007NRG24030720230413781 03/07/2023 TULA ROUT 2430009007WL010136 TULA ROUT 00468 UBIN0562513 948 948 Processed 30/08/2023 4966530577 TULA GOUD UNION BANK OF INDIA(508500)
SubTotal 8532 8532
14 UMERKOTE OR-30-009-007-006/7139
(BHANDARIGUDA) 		2430009007NRG24030720230413766 03/07/2023 RAIDHAR MUNDA 2430009007WL010136 RAIDHAR MUNDA 751001 948 948 Processed 30/08/2023 4966530582 RAYADHAR MUNDA UNION BANK OF INDIA(508500)
15 UMERKOTE OR-30-009-007-006/7188
(BHANDARIGUDA) 		2430009007NRG24030720230413773 03/07/2023 JASODA NAYAK 2430009007WL010136 JASODA NAYAK 751001 948 948 Processed 30/08/2023 4966530581 JASHODA NAYAK UNION BANK OF INDIA(508500)
SubTotal 1896 1896
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_030723APB_FTO_307597 76407201 1896
2 UMERKOTE OR2430009007_030723APB_FTO_307597 State Bank of India SBIN0001341 UMERKOTE 3792
3 UMERKOTE OR2430009007_030723APB_FTO_307597 Union Bank of India UBIN0562513 NABARANGPUR 8532

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