Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:29:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_310823FTO_487838
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-30-009-008-001/344969
(BURJA) 		2430009008NRG24310820230594228 31/08/2023 MANCHA GANDA 2430009008WL020240 MANCHA GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347672 MANCHA GANDA ()
2 UMERKOTE OR-30-009-008-001/344969
(BURJA) 		2430009008NRG24310820230594229 31/08/2023 MANCHA GANDA 2430009008WL020240 MANCHA GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347673 MANCHA GANDA ()
3 UMERKOTE OR-30-009-008-001/344969
(BURJA) 		2430009008NRG24310820230594230 31/08/2023 MANCHA GANDA 2430009008WL020240 MANCHA GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347674 MANCHA GANDA ()
4 UMERKOTE OR-30-009-008-001/344969
(BURJA) 		2430009008NRG24310820230594231 31/08/2023 MANCHA GANDA 2430009008WL020240 MANCHA GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347675 MANCHA GANDA ()
5 UMERKOTE OR-30-009-008-001/344969
(BURJA) 		2430009008NRG24310820230594232 31/08/2023 MANCHA GANDA 2430009008WL020240 MANCHA GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347676 MANCHA GANDA ()
6 UMERKOTE OR-30-009-008-001/344969
(BURJA) 		2430009008NRG24310820230594233 31/08/2023 MANCHA GANDA 2430009008WL020240 MANCHA GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347677 MANCHA GANDA ()
7 UMERKOTE OR-30-009-008-001/344969
(BURJA) 		2430009008NRG24310820230594234 31/08/2023 MANCHA GANDA 2430009008WL020240 MANCHA GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347678 MANCHA GANDA ()
8 UMERKOTE OR-30-009-008-001/344969
(BURJA) 		2430009008NRG24310820230594235 31/08/2023 MANCHA GANDA 2430009008WL020240 MANCHA GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347679 MANCHA GANDA ()
9 UMERKOTE OR-30-009-008-001/344969
(BURJA) 		2430009008NRG24310820230594236 31/08/2023 MANCHA GANDA 2430009008WL020240 MANCHA GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347680 MANCHA GANDA ()
10 UMERKOTE OR-30-009-008-001/344969
(BURJA) 		2430009008NRG24310820230594237 31/08/2023 MANCHA GANDA 2430009008WL020240 MANCHA GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347681 MANCHA GANDA ()
11 UMERKOTE OR-30-009-008-001/344970
(BURJA) 		2430009008NRG24310820230594238 31/08/2023 BUDAMANI KUMBHAR 2430009008WL020240 BUDAMANI KUMBHAR 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347692 BUDAMANI KUMBHAR ()
12 UMERKOTE OR-30-009-008-001/344970
(BURJA) 		2430009008NRG24310820230594239 31/08/2023 BUDAMANI KUMBHAR 2430009008WL020240 BUDAMANI KUMBHAR 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347693 BUDAMANI KUMBHAR ()
13 UMERKOTE OR-30-009-008-001/344970
(BURJA) 		2430009008NRG24310820230594240 31/08/2023 BUDAMANI KUMBHAR 2430009008WL020240 BUDAMANI KUMBHAR 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347694 BUDAMANI KUMBHAR ()
14 UMERKOTE OR-30-009-008-001/344970
(BURJA) 		2430009008NRG24310820230594241 31/08/2023 BUDAMANI KUMBHAR 2430009008WL020240 BUDAMANI KUMBHAR 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347695 BUDAMANI KUMBHAR ()
15 UMERKOTE OR-30-009-008-001/344970
(BURJA) 		2430009008NRG24310820230594242 31/08/2023 BUDAMANI KUMBHAR 2430009008WL020240 BUDAMANI KUMBHAR 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347696 BUDAMANI KUMBHAR ()
16 UMERKOTE OR-30-009-008-001/344970
(BURJA) 		2430009008NRG24310820230594243 31/08/2023 BUDAMANI KUMBHAR 2430009008WL020240 BUDAMANI KUMBHAR 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347697 BUDAMANI KUMBHAR ()
17 UMERKOTE OR-30-009-008-001/344970
(BURJA) 		2430009008NRG24310820230594244 31/08/2023 BUDAMANI KUMBHAR 2430009008WL020240 BUDAMANI KUMBHAR 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347698 BUDAMANI KUMBHAR ()
18 UMERKOTE OR-30-009-008-001/344970
(BURJA) 		2430009008NRG24310820230594245 31/08/2023 BUDAMANI KUMBHAR 2430009008WL020240 BUDAMANI KUMBHAR 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347699 BUDAMANI KUMBHAR ()
19 UMERKOTE OR-30-009-008-001/344970
(BURJA) 		2430009008NRG24310820230594246 31/08/2023 BUDAMANI KUMBHAR 2430009008WL020240 BUDAMANI KUMBHAR 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347700 BUDAMANI KUMBHAR ()
20 UMERKOTE OR-30-009-008-001/344970
(BURJA) 		2430009008NRG24310820230594247 31/08/2023 BUDAMANI KUMBHAR 2430009008WL020240 BUDAMANI KUMBHAR 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347701 BUDAMANI KUMBHAR ()
21 UMERKOTE OR-30-009-008-001/344971
(BURJA) 		2430009008NRG24310820230594248 31/08/2023 NILAM GANDA 2430009008WL020240 NILAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347682 NILAM GANDA ()
22 UMERKOTE OR-30-009-008-001/344971
(BURJA) 		2430009008NRG24310820230594249 31/08/2023 NILAM GANDA 2430009008WL020240 NILAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347683 NILAM GANDA ()
23 UMERKOTE OR-30-009-008-001/344971
(BURJA) 		2430009008NRG24310820230594250 31/08/2023 NILAM GANDA 2430009008WL020240 NILAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347684 NILAM GANDA ()
24 UMERKOTE OR-30-009-008-001/344971
(BURJA) 		2430009008NRG24310820230594251 31/08/2023 NILAM GANDA 2430009008WL020240 NILAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347685 NILAM GANDA ()
25 UMERKOTE OR-30-009-008-001/344971
(BURJA) 		2430009008NRG24310820230594252 31/08/2023 NILAM GANDA 2430009008WL020240 NILAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347686 NILAM GANDA ()
26 UMERKOTE OR-30-009-008-001/344971
(BURJA) 		2430009008NRG24310820230594253 31/08/2023 NILAM GANDA 2430009008WL020240 NILAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347687 NILAM GANDA ()
27 UMERKOTE OR-30-009-008-001/344971
(BURJA) 		2430009008NRG24310820230594254 31/08/2023 NILAM GANDA 2430009008WL020240 NILAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347688 NILAM GANDA ()
28 UMERKOTE OR-30-009-008-001/344971
(BURJA) 		2430009008NRG24310820230594255 31/08/2023 NILAM GANDA 2430009008WL020240 NILAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347689 NILAM GANDA ()
29 UMERKOTE OR-30-009-008-001/344971
(BURJA) 		2430009008NRG24310820230594256 31/08/2023 NILAM GANDA 2430009008WL020240 NILAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347690 NILAM GANDA ()
30 UMERKOTE OR-30-009-008-001/344971
(BURJA) 		2430009008NRG24310820230594257 31/08/2023 NILAM GANDA 2430009008WL020240 NILAM GANDA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347691 NILAM GANDA ()
31 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24310820230594258 31/08/2023 SUSHILA GAND 2430009008WL020240 SUSHILA GAND 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347702 SUSHILA GAND ()
32 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24310820230594259 31/08/2023 SUSHILA GAND 2430009008WL020240 SUSHILA GAND 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347703 SUSHILA GAND ()
33 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24310820230594260 31/08/2023 SUSHILA GAND 2430009008WL020240 SUSHILA GAND 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347704 SUSHILA GAND ()
34 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24310820230594261 31/08/2023 SUSHILA GAND 2430009008WL020240 SUSHILA GAND 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347705 SUSHILA GAND ()
35 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24310820230594262 31/08/2023 SUSHILA GAND 2430009008WL020240 SUSHILA GAND 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347706 SUSHILA GAND ()
36 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24310820230594263 31/08/2023 SUSHILA GAND 2430009008WL020240 SUSHILA GAND 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347707 SUSHILA GAND ()
37 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24310820230594264 31/08/2023 SUSHILA GAND 2430009008WL020240 SUSHILA GAND 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347708 SUSHILA GAND ()
38 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24310820230594265 31/08/2023 SUSHILA GAND 2430009008WL020240 SUSHILA GAND 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347709 SUSHILA GAND ()
39 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24310820230594266 31/08/2023 SUSHILA GAND 2430009008WL020240 SUSHILA GAND 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347710 SUSHILA GAND ()
40 UMERKOTE OR-30-009-008-001/344972
(BURJA) 		2430009008NRG24310820230594267 31/08/2023 SUSHILA GAND 2430009008WL020240 SUSHILA GAND 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347711 SUSHILA GAND ()
41 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24310820230594268 31/08/2023 ANITA HARIJAN 2430009008WL020240 ANITA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347657 ANITA HARIJAN ()
42 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24310820230594269 31/08/2023 ANITA HARIJAN 2430009008WL020240 ANITA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347658 ANITA HARIJAN ()
43 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24310820230594270 31/08/2023 ANITA HARIJAN 2430009008WL020240 ANITA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347659 ANITA HARIJAN ()
44 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24310820230594271 31/08/2023 ANITA HARIJAN 2430009008WL020240 ANITA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347660 ANITA HARIJAN ()
45 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24310820230594272 31/08/2023 ANITA HARIJAN 2430009008WL020240 ANITA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347661 ANITA HARIJAN ()
46 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24310820230594273 31/08/2023 ANITA HARIJAN 2430009008WL020240 ANITA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347662 ANITA HARIJAN ()
47 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24310820230594274 31/08/2023 ANITA HARIJAN 2430009008WL020240 ANITA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347663 ANITA HARIJAN ()
48 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24310820230594275 31/08/2023 ANITA HARIJAN 2430009008WL020240 ANITA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347664 ANITA HARIJAN ()
49 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24310820230594276 31/08/2023 ANITA HARIJAN 2430009008WL020240 ANITA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347665 ANITA HARIJAN ()
50 UMERKOTE OR-30-009-008-001/344973
(BURJA) 		2430009008NRG24310820230594277 31/08/2023 ANITA HARIJAN 2430009008WL020240 ANITA HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347666 ANITA HARIJAN ()
51 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24310820230594278 31/08/2023 PADMANI HARIJAN 2430009008WL020240 PADMANI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347722 PADMANI HARIJAN ()
52 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24310820230594279 31/08/2023 PADMANI HARIJAN 2430009008WL020240 PADMANI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347723 PADMANI HARIJAN ()
53 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24310820230594280 31/08/2023 PADMANI HARIJAN 2430009008WL020240 PADMANI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347724 PADMANI HARIJAN ()
54 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24310820230594281 31/08/2023 PADMANI HARIJAN 2430009008WL020240 PADMANI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347725 PADMANI HARIJAN ()
55 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24310820230594282 31/08/2023 PADMANI HARIJAN 2430009008WL020240 PADMANI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347726 PADMANI HARIJAN ()
56 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24310820230594283 31/08/2023 PADMANI HARIJAN 2430009008WL020240 PADMANI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347727 PADMANI HARIJAN ()
57 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24310820230594284 31/08/2023 PADMANI HARIJAN 2430009008WL020240 PADMANI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347728 PADMANI HARIJAN ()
58 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24310820230594285 31/08/2023 PADMANI HARIJAN 2430009008WL020240 PADMANI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347729 PADMANI HARIJAN ()
59 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24310820230594286 31/08/2023 PADMANI HARIJAN 2430009008WL020240 PADMANI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347730 PADMANI HARIJAN ()
60 UMERKOTE OR-30-009-008-001/344974
(BURJA) 		2430009008NRG24310820230594287 31/08/2023 PADMANI HARIJAN 2430009008WL020240 PADMANI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347731 PADMANI HARIJAN ()
61 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24310820230594288 31/08/2023 DAMAI HARIJAN 2430009008WL020240 DAMAI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347712 DAMAI HARIJAN ()
62 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24310820230594289 31/08/2023 DAMAI HARIJAN 2430009008WL020240 DAMAI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347713 DAMAI HARIJAN ()
63 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24310820230594290 31/08/2023 DAMAI HARIJAN 2430009008WL020240 DAMAI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347714 DAMAI HARIJAN ()
64 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24310820230594291 31/08/2023 DAMAI HARIJAN 2430009008WL020240 DAMAI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347715 DAMAI HARIJAN ()
65 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24310820230594292 31/08/2023 DAMAI HARIJAN 2430009008WL020240 DAMAI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347716 DAMAI HARIJAN ()
66 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24310820230594293 31/08/2023 DAMAI HARIJAN 2430009008WL020240 DAMAI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347717 DAMAI HARIJAN ()
67 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24310820230594294 31/08/2023 DAMAI HARIJAN 2430009008WL020240 DAMAI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347718 DAMAI HARIJAN ()
68 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24310820230594295 31/08/2023 DAMAI HARIJAN 2430009008WL020240 DAMAI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347719 DAMAI HARIJAN ()
69 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24310820230594296 31/08/2023 DAMAI HARIJAN 2430009008WL020240 DAMAI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347720 DAMAI HARIJAN ()
70 UMERKOTE OR-30-009-008-001/344975
(BURJA) 		2430009008NRG24310820230594297 31/08/2023 DAMAI HARIJAN 2430009008WL020240 DAMAI HARIJAN 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347721 DAMAI HARIJAN ()
71 UMERKOTE OR-30-009-008-001/344977
(BURJA) 		2430009008NRG24310820230594298 31/08/2023 BUDA BHATRA 2430009008WL020240 BUDA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347667 BUDA BHATRA ()
72 UMERKOTE OR-30-009-008-001/344977
(BURJA) 		2430009008NRG24310820230594299 31/08/2023 BUDA BHATRA 2430009008WL020240 BUDA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347668 BUDA BHATRA ()
73 UMERKOTE OR-30-009-008-001/344977
(BURJA) 		2430009008NRG24310820230594300 31/08/2023 BUDA BHATRA 2430009008WL020240 BUDA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347669 BUDA BHATRA ()
74 UMERKOTE OR-30-009-008-001/344977
(BURJA) 		2430009008NRG24310820230594301 31/08/2023 BUDA BHATRA 2430009008WL020240 BUDA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347670 BUDA BHATRA ()
75 UMERKOTE OR-30-009-008-001/344977
(BURJA) 		2430009008NRG24310820230594302 31/08/2023 BUDA BHATRA 2430009008WL020240 BUDA BHATRA 76407302 SBIN0000DOP 948 948 Processed 09/11/2023 7256347671 BUDA BHATRA ()
SubTotal 71100 71100
Total 71100 71100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_310823FTO_487838 76407302 Umerkote 71100

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