Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:33:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_040723APB_FTO_307837
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-30-009-018-001/30102
(SUNABEDA) 		2430009024NRG24040720230414272 04/07/2023 RABI GOUD 2430009024WL010156 RABI GOUD 00032 UTIB0001974 1185 1185 Processed 30/08/2023 4962585496 Mr. RABI GOUD UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-018-001/30102
(SUNABEDA) 		2430009024NRG24040720230414273 04/07/2023 RABI GOUD 2430009024WL010156 RABI GOUD 00032 UTIB0001974 1185 1185 Processed 30/08/2023 4962585497 Mrs. NILABATI GOUD UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-018-004/310750
(SUNABEDA) 		2430009024NRG24040720230414293 04/07/2023 KHUSA BANJARA 2430009024WL010156 KHUSA BANJARA 00032 UTIB0001974 1185 1185 Processed 30/08/2023 4962585495 MRS MUKTA BANJARA STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 UMERKOTE OR-30-009-018-001/1575
(SUNABEDA) 		2430009024NRG24040720230414267 04/07/2023 SADU JANI 2430009024WL010156 SADU JANI 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4962585488 Sadu Jani AIRTEL PAYMENTS BANK LIMITED(990288)
5 UMERKOTE OR-30-009-018-001/1575
(SUNABEDA) 		2430009024NRG24040720230414268 04/07/2023 SADU JANI 2430009024WL010156 SADU JANI 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4962585489 Mrs. PUSAI JANI UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-018-001/30116
(SUNABEDA) 		2430009024NRG24040720230414277 04/07/2023 DAMBARU JANI 2430009024WL010156 DAMBARU JANI 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4962585491 Asmati Jani BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-018-001/30121
(SUNABEDA) 		2430009024NRG24040720230414279 04/07/2023 TULSI JANI 2430009024WL010156 TULSI JANI 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4962585505 TILASAI JANI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-018-001/30129
(SUNABEDA) 		2430009024NRG24040720230414280 04/07/2023 JURJARI JANI 2430009024WL010156 JURJARI JANI 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4962585490 MRS BRUNDABATI JANI STATE BANK OF INDIA(508548)
SubTotal 5925 5925
9 UMERKOTE OR-30-009-018-001/30119
(SUNABEDA) 		2430009024NRG24040720230414278 04/07/2023 ARJUN GOUD 2430009024WL010156 ARJUN GOUD 00354 PUNB0765900 1185 1185 Processed 30/08/2023 4962585492 Miss. NAMASHREE GOUD UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
10 UMERKOTE OR-30-009-018-001/19972
(SUNABEDA) 		2430009024NRG24040720230414269 04/07/2023 Rajendra Jani 2430009024WL010156 Rajendra Jani 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4962585486 MR RAJAENDRA JANI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-018-001/19974
(SUNABEDA) 		2430009024NRG24040720230414271 04/07/2023 NILAMBARA JANI 2430009024WL010156 NILAMBARA JANI 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4962585494 NILAMBARA JANI BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-018-001/301091204
(SUNABEDA) 		2430009024NRG24040720230414274 04/07/2023 HARI MAJHI 2430009024WL010156 HARI MAJHI 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4962585507 Mr. HARI MAJHI UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-018-001/301091236
(SUNABEDA) 		2430009024NRG24040720230414275 04/07/2023 RUPASING JANI 2430009024WL010156 RUPASING JANI 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4962585487 MR RUPASINGH JANI STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-018-001/30134
(SUNABEDA) 		2430009024NRG24040720230414283 04/07/2023 BHUBAN JANI 2430009024WL010156 BHUBAN JANI 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4962585506 BHUBAN JANI BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-018-001/30561
(SUNABEDA) 		2430009024NRG24040720230414286 04/07/2023 SUKADAS BHATRA 2430009024WL010156 SUKADAS BHATRA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4962585510 MRS SUKADAS BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-018-004/310757
(SUNABEDA) 		2430009024NRG24040720230414294 04/07/2023 SOMNATH MALI 2430009024WL010156 SOMNATH MALI 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4962585509 MR SOMANATH MALI STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-018-004/310757
(SUNABEDA) 		2430009024NRG24040720230414295 04/07/2023 SOMNATH MALI 2430009024WL010156 SOMNATH MALI 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4962585508 BHAJAMANI MALI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
18 UMERKOTE OR-30-009-018-001/30140
(SUNABEDA) 		2430009024NRG24040720230414285 04/07/2023 DANIRAM BHATRA 2430009024WL010156 DANIRAM BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962585493 Mr. DHANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-018-004/3453
(SUNABEDA) 		2430009024NRG24040720230414303 04/07/2023 DEBAKI GOUD 2430009024WL010156 DEBAKI GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962585503 Mrs. DEBAKI GOUD UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-018-004/3453
(SUNABEDA) 		2430009024NRG24040720230414302 04/07/2023 DHANESWAR GOUD 2430009024WL010156 DHANESWAR GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4962585504 DHANESWAR GOUD AXIS BANK(607153)
SubTotal 3555 3555
21 UMERKOTE OR-30-009-018-001/1415
(SUNABEDA) 		2430009024NRG24040720230414257 04/07/2023 MADHU JANI 2430009024WL010156 MADHU JANI 751001 1185 1185 Processed 30/08/2023 4962585516 MADHU JANI SO BUTI BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-018-001/1417
(SUNABEDA) 		2430009024NRG24040720230414258 04/07/2023 MANGATU JANI 2430009024WL010156 MANGATU JANI 751001 1185 1185 Processed 30/08/2023 4962585515 MRS MANGATU JANI STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-018-001/1566
(SUNABEDA) 		2430009024NRG24040720230414261 04/07/2023 RAMDHAR JANI 2430009024WL010156 RAMDHAR JANI 751001 1185 1185 Processed 30/08/2023 4962585514 MR RAMADHARA JANI STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-018-001/1572
(SUNABEDA) 		2430009024NRG24040720230414264 04/07/2023 JAGADISH JANI 2430009024WL010156 JAGADISH JANI 751001 1185 1185 Processed 30/08/2023 4962585511 JAGADISH JANI BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-018-001/1574
(SUNABEDA) 		2430009024NRG24040720230414265 04/07/2023 JALA JANI 2430009024WL010156 JALA JANI 751001 1185 1185 Processed 30/08/2023 4962585513 Jala Jani AIRTEL PAYMENTS BANK LIMITED(990288)
26 UMERKOTE OR-30-009-018-001/1574
(SUNABEDA) 		2430009024NRG24040720230414266 04/07/2023 JALA JANI 2430009024WL010156 JALA JANI 751001 1185 1185 Processed 30/08/2023 4962585512 MRS ANDHARI JANI STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-018-004/2288
(SUNABEDA) 		2430009024NRG24040720230414288 04/07/2023 DASARU BHATRA 2430009024WL010156 DASARU BHATRA 751001 1185 1185 Processed 30/08/2023 4962585498 DASARU BHATARA AXIS BANK(607153)
28 UMERKOTE OR-30-009-018-004/2288
(SUNABEDA) 		2430009024NRG24040720230414289 04/07/2023 RATNA BHATRA 2430009024WL010156 RATNA BHATRA 751001 1185 1185 Processed 30/08/2023 4962585502 Mrs. RATNA BHATRA UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-018-004/3143
(SUNABEDA) 		2430009024NRG24040720230414299 04/07/2023 CHAMPA BHATRA 2430009024WL010156 CHAMPA BHATRA 751001 1185 1185 Processed 30/08/2023 4962585500 Mrs. CHAMPA BHATRA UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-018-004/3143
(SUNABEDA) 		2430009024NRG24040720230414298 04/07/2023 PREM DAS BHATRA 2430009024WL010156 PREM DAS BHATRA 751001 1185 1185 Processed 30/08/2023 4962585501 PREMDAS BHATARA AXIS BANK(607153)
31 UMERKOTE OR-30-009-018-004/3153
(SUNABEDA) 		2430009024NRG24040720230414301 04/07/2023 GURA BHATRA 2430009024WL010156 GURA BHATRA 751001 1185 1185 Processed 30/08/2023 4962585517 Mrs. GURA BHATRA UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-018-004/3153
(SUNABEDA) 		2430009024NRG24040720230414300 04/07/2023 SUDAR BHATRA 2430009024WL010156 SUDAR BHATRA 751001 1185 1185 Processed 30/08/2023 4962585499 Mr. SUDAR BHATARA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 37920 37920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_040723APB_FTO_307837 76407302 14220
2 UMERKOTE OR2430009024_040723APB_FTO_307837 AXIS BANK UTIB0001974 Umerkote 3555
3 UMERKOTE OR2430009024_040723APB_FTO_307837 Bank of Baroda BARB0UMARKO UMARKOTE 5925
4 UMERKOTE OR2430009024_040723APB_FTO_307837 Punjab National Bank PUNB0765900 UMERKOT 1185
5 UMERKOTE OR2430009024_040723APB_FTO_307837 State Bank of India SBIN0001341 UMERKOTE 9480
6 UMERKOTE OR2430009024_040723APB_FTO_307837 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 2370
7 UMERKOTE OR2430009024_040723APB_FTO_307837 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1185

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