Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:38:42 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_040523APB_FTO_80289
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-30-009-013-002/30812
(KURSHI) 		2430009021NRG24040520230091245 04/05/2023 SAHADEV MAJHI 2430009021WL002147 SAHADEV MAJHI 00045 BARB0UMARKO 1422 1422 Rejected 12/05/2023 1495707451 Account closed
2 UMERKOTE OR-30-009-013-002/325536
(KURSHI) 		2430009021NRG24040520230091254 04/05/2023 DEUDADHARU SANTA 2430009021WL002147 DEUDADHARU SANTA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495707450 DEUDADHARU SANTA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-002/325990
(KURSHI) 		2430009021NRG24040520230091257 04/05/2023 RULAME SANTA 2430009021WL002147 RULAME SANTA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495707448 KUMAR SANTA UNION BANK OF INDIA(508500)
4 UMERKOTE OR-30-009-013-002/325990
(KURSHI) 		2430009021NRG24040520230091258 04/05/2023 RULAME SANTA 2430009021WL002147 RULAME SANTA 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495707449 Rulame Santa BANK OF BARODA(606985)
SubTotal 5688 5688
5 UMERKOTE OR-30-009-013-002/30911
(KURSHI) 		2430009021NRG24040520230091246 04/05/2023 MANA SANTA 2430009021WL002147 MANA SANTA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495707456 MANA SANTA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-013-002/325530
(KURSHI) 		2430009021NRG24040520230091250 04/05/2023 ANJA SANTA 2430009021WL002147 ANJA SANTA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495707447 MRS ANJA SANTA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-013-002/325997
(KURSHI) 		2430009021NRG24040520230091260 04/05/2023 JULAME SANTA 2430009021WL002147 JULAME SANTA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495707459 MRS JULAME SANTA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-013-002/325997
(KURSHI) 		2430009021NRG24040520230091259 04/05/2023 RUBHANI SANTA 2430009021WL002147 RUBHANI SANTA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495707458 MR RUHUNI SANTA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-013-002/325998
(KURSHI) 		2430009021NRG24040520230091261 04/05/2023 BISHKUDE SANTA 2430009021WL002147 BISHKUDE SANTA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495707457 MRS BISHKUDE SANTA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-002/326000
(KURSHI) 		2430009021NRG24040520230091264 04/05/2023 LAKUM SANTA 2430009021WL002147 LAKUM SANTA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495707460 MR BUDURA SANTA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-013-002/326000
(KURSHI) 		2430009021NRG24040520230091265 04/05/2023 LAKUM SANTA 2430009021WL002147 LAKUM SANTA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495707461 MRS LAKUM SANTA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-013-002/34686
(KURSHI) 		2430009021NRG24040520230091266 04/05/2023 ADAI MAJHI 2430009021WL002147 ADAI MAJHI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495707455 MRS ADAI MAJHI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
13 UMERKOTE OR-30-009-013-002/30712
(KURSHI) 		2430009021NRG24040520230091244 04/05/2023 PALA PANGI 2430009021WL002147 PALA PANGI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495707453 PALA PANGI BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-013-002/325532
(KURSHI) 		2430009021NRG24040520230091251 04/05/2023 INGILA SANTA 2430009021WL002147 INGILA SANTA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495707454 Mrs. INGILA SANTA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-021-002/19865
(KURSHI) 		2430009021NRG24040520230091267 04/05/2023 TILA MANDING 2430009021WL002147 TILA MANDING 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495707452 TILA MANDING BANK OF BARODA(606985)
SubTotal 4266 4266
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_040523APB_FTO_80289 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 UMERKOTE OR2430009021_040523APB_FTO_80289 State Bank of India SBIN0001341 UMERKOTE 11376
3 UMERKOTE OR2430009021_040523APB_FTO_80289 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 4266

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