Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:47:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_130523FTO_110915
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-30-009-008-004/311393
(BURJA) 		2430009008NRG24130520230140320 13/05/2023 GHINU GOND 2430009008WL003305 GHINU GOND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428403 GHINU GOND ()
2 UMERKOTE OR-30-009-008-004/311393
(BURJA) 		2430009008NRG24130520230140321 13/05/2023 GHINU GOND 2430009008WL003305 GHINU GOND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428402 GHINU GOND ()
3 UMERKOTE OR-30-009-008-004/311394
(BURJA) 		2430009008NRG24130520230140322 13/05/2023 RAMESH GOND 2430009008WL003305 RAMESH GOND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428343 RAMESH GOND ()
4 UMERKOTE OR-30-009-008-004/311394
(BURJA) 		2430009008NRG24130520230140323 13/05/2023 RAMESH GOND 2430009008WL003305 RAMESH GOND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428344 RAMESH GOND ()
5 UMERKOTE OR-30-009-008-004/311395
(BURJA) 		2430009008NRG24130520230140324 13/05/2023 RAMABAI GOUD 2430009008WL003305 RAMABAI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428401 RAMABAI GOUD ()
6 UMERKOTE OR-30-009-008-004/311395
(BURJA) 		2430009008NRG24130520230140325 13/05/2023 RAMABAI GOUD 2430009008WL003305 RAMABAI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428400 RAMABAI GOUD ()
7 UMERKOTE OR-30-009-008-004/311453
(BURJA) 		2430009008NRG24130520230140326 13/05/2023 SOBHA GOUDA 2430009008WL003305 SOBHA GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428391 SOBHA GOUDA ()
8 UMERKOTE OR-30-009-008-004/311453
(BURJA) 		2430009008NRG24130520230140327 13/05/2023 SOBHA GOUDA 2430009008WL003305 SOBHA GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428390 SOBHA GOUDA ()
9 UMERKOTE OR-30-009-008-004/311454
(BURJA) 		2430009008NRG24130520230140328 13/05/2023 SRIPATI MANGALI 2430009008WL003305 SRIPATI MANGALI 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428389 SRIPATI MANGALI ()
10 UMERKOTE OR-30-009-008-004/311454
(BURJA) 		2430009008NRG24130520230140329 13/05/2023 SRIPATI MANGALI 2430009008WL003305 SRIPATI MANGALI 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428388 SRIPATI MANGALI ()
11 UMERKOTE OR-30-009-008-004/311455
(BURJA) 		2430009008NRG24130520230140330 13/05/2023 BUDARI GAND 2430009008WL003305 BUDARI GAND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428395 BUDARI GAND ()
12 UMERKOTE OR-30-009-008-004/311455
(BURJA) 		2430009008NRG24130520230140331 13/05/2023 BUDARI GAND 2430009008WL003305 BUDARI GAND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428394 BUDARI GAND ()
13 UMERKOTE OR-30-009-008-004/311456
(BURJA) 		2430009008NRG24130520230140332 13/05/2023 RANADEI MAJHI 2430009008WL003305 RANADEI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428369 RANADEI MAJHI ()
14 UMERKOTE OR-30-009-008-004/311456
(BURJA) 		2430009008NRG24130520230140333 13/05/2023 RANADEI MAJHI 2430009008WL003305 RANADEI MAJHI 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428370 RANADEI MAJHI ()
15 UMERKOTE OR-30-009-008-004/311457
(BURJA) 		2430009008NRG24130520230140334 13/05/2023 MUKTA PANAKA 2430009008WL003305 MUKTA PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428399 MUKTA PANAKA ()
16 UMERKOTE OR-30-009-008-004/311457
(BURJA) 		2430009008NRG24130520230140335 13/05/2023 MUKTA PANAKA 2430009008WL003305 MUKTA PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428398 MUKTA PANAKA ()
17 UMERKOTE OR-30-009-008-004/311458
(BURJA) 		2430009008NRG24130520230140336 13/05/2023 JAYASEN KUMAR 2430009008WL003305 JAYASEN KUMAR 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428359 JAYASEN KUMAR ()
18 UMERKOTE OR-30-009-008-004/311458
(BURJA) 		2430009008NRG24130520230140337 13/05/2023 JAYASEN KUMAR 2430009008WL003305 JAYASEN KUMAR 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428360 JAYASEN KUMAR ()
19 UMERKOTE OR-30-009-008-004/311460
(BURJA) 		2430009008NRG24130520230140340 13/05/2023 HIRAMANI GANDA 2430009008WL003305 HIRAMANI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428361 HIRAMANI GANDA ()
20 UMERKOTE OR-30-009-008-004/311460
(BURJA) 		2430009008NRG24130520230140341 13/05/2023 HIRAMANI GANDA 2430009008WL003305 HIRAMANI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428362 HIRAMANI GANDA ()
21 UMERKOTE OR-30-009-008-004/311461
(BURJA) 		2430009008NRG24130520230140342 13/05/2023 SAKUNTULA GOND 2430009008WL003305 SAKUNTULA GOND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428397 SAKUNTULA GOND ()
22 UMERKOTE OR-30-009-008-004/311461
(BURJA) 		2430009008NRG24130520230140343 13/05/2023 SAKUNTULA GOND 2430009008WL003305 SAKUNTULA GOND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428396 SAKUNTULA GOND ()
23 UMERKOTE OR-30-009-008-004/311462
(BURJA) 		2430009008NRG24130520230140344 13/05/2023 DURUP MANGALI 2430009008WL003305 DURUP MANGALI 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428393 DURUP MANGALI ()
24 UMERKOTE OR-30-009-008-004/311462
(BURJA) 		2430009008NRG24130520230140345 13/05/2023 DURUP MANGALI 2430009008WL003305 DURUP MANGALI 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428392 DURUP MANGALI ()
25 UMERKOTE OR-30-009-008-004/311463
(BURJA) 		2430009008NRG24130520230140346 13/05/2023 RAIBARI KAMAR 2430009008WL003305 RAIBARI KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428381 RAIBARI KAMAR ()
26 UMERKOTE OR-30-009-008-004/311463
(BURJA) 		2430009008NRG24130520230140347 13/05/2023 RAIBARI KAMAR 2430009008WL003305 RAIBARI KAMAR 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428380 RAIBARI KAMAR ()
27 UMERKOTE OR-30-009-008-004/311464
(BURJA) 		2430009008NRG24130520230140348 13/05/2023 RADHA PANAKA 2430009008WL003305 RADHA PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428387 RADHA PANAKA ()
28 UMERKOTE OR-30-009-008-004/311464
(BURJA) 		2430009008NRG24130520230140349 13/05/2023 RADHA PANAKA 2430009008WL003305 RADHA PANAKA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428386 RADHA PANAKA ()
29 UMERKOTE OR-30-009-008-004/311465
(BURJA) 		2430009008NRG24130520230140350 13/05/2023 BASU GOND 2430009008WL003305 BASU GOND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428385 BASU GOND ()
30 UMERKOTE OR-30-009-008-004/311465
(BURJA) 		2430009008NRG24130520230140351 13/05/2023 BASU GOND 2430009008WL003305 BASU GOND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428384 BASU GOND ()
31 UMERKOTE OR-30-009-008-004/311466
(BURJA) 		2430009008NRG24130520230140352 13/05/2023 PARAMUSIN GANDA 2430009008WL003305 PARAMUSIN GANDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428383 PARAMUSIN GANDA ()
32 UMERKOTE OR-30-009-008-004/311466
(BURJA) 		2430009008NRG24130520230140353 13/05/2023 PARAMUSIN GANDA 2430009008WL003305 PARAMUSIN GANDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428382 PARAMUSIN GANDA ()
33 UMERKOTE OR-30-009-008-004/311467
(BURJA) 		2430009008NRG24130520230140354 13/05/2023 SAHADEB GANDA 2430009008WL003305 SAHADEB GANDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428367 SAHADEB GANDA ()
34 UMERKOTE OR-30-009-008-004/311467
(BURJA) 		2430009008NRG24130520230140355 13/05/2023 SAHADEB GANDA 2430009008WL003305 SAHADEB GANDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428368 SAHADEB GANDA ()
35 UMERKOTE OR-30-009-008-004/311468
(BURJA) 		2430009008NRG24130520230140356 13/05/2023 SUDANI GOND 2430009008WL003305 SUDANI GOND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428365 SUDANI GOND ()
36 UMERKOTE OR-30-009-008-004/311468
(BURJA) 		2430009008NRG24130520230140357 13/05/2023 SUDANI GOND 2430009008WL003305 SUDANI GOND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428366 SUDANI GOND ()
37 UMERKOTE OR-30-009-008-004/311470
(BURJA) 		2430009008NRG24130520230140360 13/05/2023 NIRANJAN GOUD 2430009008WL003305 NIRANJAN GOUD 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428357 NIRANJAN GOUD ()
38 UMERKOTE OR-30-009-008-004/311470
(BURJA) 		2430009008NRG24130520230140361 13/05/2023 NIRANJAN GOUD 2430009008WL003305 NIRANJAN GOUD 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428358 NIRANJAN GOUD ()
39 UMERKOTE OR-30-009-008-004/311471
(BURJA) 		2430009008NRG24130520230140362 13/05/2023 GURUBARU GAUDA 2430009008WL003305 GURUBARU GAUDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428379 GURUBARU GAUDA ()
40 UMERKOTE OR-30-009-008-004/311471
(BURJA) 		2430009008NRG24130520230140363 13/05/2023 GURUBARU GAUDA 2430009008WL003305 GURUBARU GAUDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428378 GURUBARU GAUDA ()
41 UMERKOTE OR-30-009-008-004/311472
(BURJA) 		2430009008NRG24130520230140364 13/05/2023 PASARU GOUDA 2430009008WL003305 PASARU GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428353 PASARU GOUDA ()
42 UMERKOTE OR-30-009-008-004/311472
(BURJA) 		2430009008NRG24130520230140365 13/05/2023 PASARU GOUDA 2430009008WL003305 PASARU GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428354 PASARU GOUDA ()
43 UMERKOTE OR-30-009-008-004/311473
(BURJA) 		2430009008NRG24130520230140366 13/05/2023 AITI GANDA 2430009008WL003305 AITI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428363 AITI GANDA ()
44 UMERKOTE OR-30-009-008-004/311473
(BURJA) 		2430009008NRG24130520230140367 13/05/2023 AITI GANDA 2430009008WL003305 AITI GANDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428364 AITI GANDA ()
45 UMERKOTE OR-30-009-008-004/311474
(BURJA) 		2430009008NRG24130520230140368 13/05/2023 JADURAM GANDA 2430009008WL003305 JADURAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428355 JADURAM GANDA ()
46 UMERKOTE OR-30-009-008-004/311474
(BURJA) 		2430009008NRG24130520230140369 13/05/2023 JADURAM GANDA 2430009008WL003305 JADURAM GANDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428356 JADURAM GANDA ()
47 UMERKOTE OR-30-009-008-004/311475
(BURJA) 		2430009008NRG24130520230140370 13/05/2023 SUTARAN GOUD 2430009008WL003305 SUTARAN GOUD 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428349 SUTARAN GOUD ()
48 UMERKOTE OR-30-009-008-004/311475
(BURJA) 		2430009008NRG24130520230140371 13/05/2023 SUTARAN GOUD 2430009008WL003305 SUTARAN GOUD 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428350 SUTARAN GOUD ()
49 UMERKOTE OR-30-009-008-004/311476
(BURJA) 		2430009008NRG24130520230140372 13/05/2023 CHANDRA GOUDA 2430009008WL003305 CHANDRA GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428347 CHANDRA GOUDA ()
50 UMERKOTE OR-30-009-008-004/311476
(BURJA) 		2430009008NRG24130520230140373 13/05/2023 CHANDRA GOUDA 2430009008WL003305 CHANDRA GOUDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428348 CHANDRA GOUDA ()
51 UMERKOTE OR-30-009-008-004/311477
(BURJA) 		2430009008NRG24130520230140374 13/05/2023 KRUSHNA GOUD 2430009008WL003305 KRUSHNA GOUD 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428351 KRUSHNA GOUD ()
52 UMERKOTE OR-30-009-008-004/311477
(BURJA) 		2430009008NRG24130520230140375 13/05/2023 KRUSHNA GOUD 2430009008WL003305 KRUSHNA GOUD 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428352 KRUSHNA GOUD ()
53 UMERKOTE OR-30-009-008-004/311478
(BURJA) 		2430009008NRG24130520230140376 13/05/2023 FULAMA GAND 2430009008WL003305 FULAMA GAND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428345 FULAMA GAND ()
54 UMERKOTE OR-30-009-008-004/311478
(BURJA) 		2430009008NRG24130520230140377 13/05/2023 FULAMA GAND 2430009008WL003305 FULAMA GAND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428346 FULAMA GAND ()
55 UMERKOTE OR-30-009-008-004/344822
(BURJA) 		2430009008NRG24130520230140378 13/05/2023 CHAITU GANDA 2430009008WL003305 CHAITU GANDA 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428377 CHAITU GANDA ()
56 UMERKOTE OR-30-009-008-004/344823
(BURJA) 		2430009008NRG24130520230140379 13/05/2023 BALAMATI GOUD 2430009008WL003305 BALAMATI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428373 BALAMATI GOUD ()
57 UMERKOTE OR-30-009-008-004/344823
(BURJA) 		2430009008NRG24130520230140380 13/05/2023 BALAMATI GOUD 2430009008WL003305 BALAMATI GOUD 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428374 BALAMATI GOUD ()
58 UMERKOTE OR-30-009-008-004/344824
(BURJA) 		2430009008NRG24130520230140381 13/05/2023 SAMARI GOND 2430009008WL003305 SAMARI GOND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428371 SAMARI GOND ()
59 UMERKOTE OR-30-009-008-004/344824
(BURJA) 		2430009008NRG24130520230140382 13/05/2023 SAMARI GOND 2430009008WL003305 SAMARI GOND 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428372 SAMARI GOND ()
60 UMERKOTE OR-30-009-008-004/344825
(BURJA) 		2430009008NRG24130520230140383 13/05/2023 BALARAM GOUD 2430009008WL003305 BALARAM GOUD 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428375 BALARAM GOUD ()
61 UMERKOTE OR-30-009-008-004/344825
(BURJA) 		2430009008NRG24130520230140384 13/05/2023 BALARAM GOUD 2430009008WL003305 BALARAM GOUD 76407302 SBIN0000DOP 1659 1659 Processed 19/05/2023 1692428376 BALARAM GOUD ()
SubTotal 101199 101199
Total 101199 101199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_130523FTO_110915 76407302 Umerkote 101199

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