Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:26:38 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009021_011223APB_FTO_832203
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-30-009-013-002/20497
(KURSHI) 		2430009021NRG24011220230840568 01/12/2023 NABADI MAJHI 2430009021WL061601 NABADI MAJHI 00045 BARB0UMARKO 3792 3792 Processed 29/02/2024 1075000014 NABADI MAJHI ICICI BANK LTD(508534)
2 UMERKOTE OR-30-009-013-002/31091
(KURSHI) 		2430009021NRG24011220230840588 01/12/2023 SUMITRA MAJHI 2430009021WL061605 SUMITRA MAJHI 00045 BARB0UMARKO 237 237 Processed 29/02/2024 1075000013 SUMITRA MAJHI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-013-002/326285
(KURSHI) 		2430009021NRG24011220230840595 01/12/2023 RUPI MAJHI 2430009021WL061607 RUPI MAJHI 00045 BARB0UMARKO 237 237 Processed 01/03/2024 1075000016 MISS RUPI MAJHI STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-013-002/326386
(KURSHI) 		2430009021NRG24011220230840603 01/12/2023 DHANESWAR MAJHI 2430009021WL061609 DHANESWAR MAJHI 00045 BARB0UMARKO 3792 3792 Processed 29/02/2024 1075000015 DHANESWAR MAJHI BANK OF BARODA(606985)
SubTotal 8058 8058
5 UMERKOTE OR-30-009-013-002/30867
(KURSHI) 		2430009021NRG24011220230840569 01/12/2023 BASANTI GANDA 2430009021WL061601 BASANTI GANDA 00415 SBIN0001341 3792 3792 Processed 29/02/2024 1075000002 SUKRAM GANDA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-013-002/30867
(KURSHI) 		2430009021NRG24011220230840570 01/12/2023 BASANTI GANDA 2430009021WL061601 BASANTI GANDA 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1075000003 MRS BASANTI GANDA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-013-002/31083
(KURSHI) 		2430009021NRG24011220230840594 01/12/2023 ULLAS GANDA 2430009021WL061607 ULLAS GANDA 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1075000021 ULLAS GANDA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-013-002/325657
(KURSHI) 		2430009021NRG24011220230840577 01/12/2023 PRAHALLAD MAJHI 2430009021WL061602 PRAHALLAD MAJHI 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1074999999 SHRI PRAHALLAD MAJHI STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-013-002/326372
(KURSHI) 		2430009021NRG24011220230840572 01/12/2023 SUADI SANTA 2430009021WL061601 SUADI SANTA 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1075000008 MRS SUADI SANTA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-013-002/326380
(KURSHI) 		2430009021NRG24011220230840596 01/12/2023 TIKIMANI MAJHI 2430009021WL061607 TIKIMANI MAJHI 00415 SBIN0001341 3792 3792 Processed 29/02/2024 1075000006 SAMNATH MAJHI ICICI BANK LTD(508534)
11 UMERKOTE OR-30-009-013-002/326380
(KURSHI) 		2430009021NRG24011220230840597 01/12/2023 TIKIMANI MAJHI 2430009021WL061607 TIKIMANI MAJHI 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1075000007 TIKIMANI MAJHI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-013-002/326381
(KURSHI) 		2430009021NRG24011220230840580 01/12/2023 MANMATI MAJHI 2430009021WL061602 MANMATI MAJHI 00415 SBIN0001341 3792 3792 Processed 29/02/2024 1075000010 PREMLAL MAJHI BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-013-002/326381
(KURSHI) 		2430009021NRG24011220230840581 01/12/2023 MANMATI MAJHI 2430009021WL061602 MANMATI MAJHI 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1075000011 MRS MANMATI MAJHI STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-013-002/326382
(KURSHI) 		2430009021NRG24011220230840601 01/12/2023 BALAMATI MAJHI 2430009021WL061609 BALAMATI MAJHI 00415 SBIN0001341 3792 3792 Processed 29/02/2024 1075000004 SUBODHA MAJHI BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-013-002/326382
(KURSHI) 		2430009021NRG24011220230840602 01/12/2023 BALAMATI MAJHI 2430009021WL061609 BALAMATI MAJHI 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1075000005 MS BALMATI MAJHI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-013-002/326383
(KURSHI) 		2430009021NRG24011220230840599 01/12/2023 BELA MUDULI 2430009021WL061607 BELA MUDULI 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1075000012 MRS JOMUNA MUDULI STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-013-002/326384
(KURSHI) 		2430009021NRG24011220230840582 01/12/2023 PRAMILA MAJHI 2430009021WL061602 PRAMILA MAJHI 00415 SBIN0001341 3792 3792 Processed 29/02/2024 1075000000 DASHARATH MAJHI ICICI BANK LTD(508534)
18 UMERKOTE OR-30-009-013-002/326384
(KURSHI) 		2430009021NRG24011220230840583 01/12/2023 PRAMILA MAJHI 2430009021WL061602 PRAMILA MAJHI 00415 SBIN0001341 3792 3792 Processed 29/02/2024 1075000001 PRAMILA GANDA ICICI BANK LTD(508534)
19 UMERKOTE OR-30-009-013-002/326385
(KURSHI) 		2430009021NRG24011220230840573 01/12/2023 RUKAMANI GANDA 2430009021WL061601 RUKAMANI GANDA 00415 SBIN0001341 3792 3792 Processed 01/03/2024 1075000009 RUKAMANI GANDA STATE BANK OF INDIA(508548)
SubTotal 56643 56643
20 UMERKOTE OR-30-009-013-002/20174
(KURSHI) 		2430009021NRG24011220230840586 01/12/2023 PULAME TADINGI 2430009021WL061605 PULAME TADINGI 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1075000018 PULAME TADINGI INDUSIND BANK(607189)
21 UMERKOTE OR-30-009-013-002/20497
(KURSHI) 		2430009021NRG24011220230840567 01/12/2023 RUKADHAR MAJHI 2430009021WL061601 RUKADHAR MAJHI 00474 SBIN0RRUKGB 3792 3792 Processed 01/03/2024 1075000020 RUKADHAR MAJHI STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-013-002/30821
(KURSHI) 		2430009021NRG24011220230840587 01/12/2023 NILAE MAJHI 2430009021WL061605 NILAE MAJHI 00474 SBIN0RRUKGB 237 237 Processed 01/03/2024 1075000019 MRS NILAI MAJHI STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-013-002/31562
(KURSHI) 		2430009021NRG24011220230840589 01/12/2023 HIRANDEI GOND 2430009021WL061605 HIRANDEI GOND 00474 SBIN0RRUKGB 237 237 Processed 29/02/2024 1075000017 Mrs. HIRANDEI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009021_011223APB_FTO_832203 Bank of Baroda BARB0UMARKO UMARKOTE 8058
2 UMERKOTE OR2430009021_011223APB_FTO_832203 State Bank of India SBIN0001341 UMERKOTE 56643
3 UMERKOTE OR2430009021_011223APB_FTO_832203 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 474
4 UMERKOTE OR2430009021_011223APB_FTO_832203 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4029

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