Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:15:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_071023APB_FTO_615009
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-30-009-005-001/12554
(BEHEDA) 		2430009005NRG24071020230702163 07/10/2023 JITU BHATRA 2430009005WL043298 JITU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7328558780 Mr. NABAGHANA BHATRA UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-005-001/144502
(BEHEDA) 		2430009005NRG24071020230702164 07/10/2023 BISWANATH MALI 2430009005WL043299 BISWANATH MALI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7328558775 BISWANATH MALI UNION BANK OF INDIA(508500)
3 UMERKOTE OR-30-009-005-001/144502
(BEHEDA) 		2430009005NRG24071020230702165 07/10/2023 BISWANATH MALI 2430009005WL043299 BISWANATH MALI 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7328558776 BHANUMATI MALI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-001/144512
(BEHEDA) 		2430009005NRG24071020230702137 07/10/2023 JAGDISH GOND 2430009005WL043291 JAGDISH GOND 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7328558779 JAGADISH GAND STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-002/144529
(BEHEDA) 		2430009005NRG24071020230702186 07/10/2023 BAISAKHU SANTA 2430009005WL043305 BAISAKHU SANTA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7328558778 BAISKHU SANTA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-002/144529
(BEHEDA) 		2430009005NRG24071020230702187 07/10/2023 PADAMA SANTA 2430009005WL043305 PADAMA SANTA 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7328558777 MRS PADMA SANTA STATE BANK OF INDIA(508548)
SubTotal 9006 9006
7 UMERKOTE OR-30-009-005-001/14143
(BEHEDA) 		2430009005NRG24071020230702136 07/10/2023 DAMANI GOUD 2430009005WL043291 DAMANI GOUD 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7328558771 MRS DAMANI GOUD STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-001/14143
(BEHEDA) 		2430009005NRG24071020230702135 07/10/2023 THABIR GOUD 2430009005WL043291 THABIR GOUD 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7328558772 DHABALI GOUD INDIA POST PAYMENTS BANK LIMITED(508528)
9 UMERKOTE OR-30-009-005-001/144537
(BEHEDA) 		2430009005NRG24071020230702138 07/10/2023 MALATI GOND 2430009005WL043291 MALATI GOND 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7328558774 MRS MALATI GOND STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-002/13396
(BEHEDA) 		2430009005NRG24071020230702182 07/10/2023 ASHAMATI SANTA 2430009005WL043305 ASHAMATI SANTA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7328558770 MRS ASAMATI SANTA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-002/13595
(BEHEDA) 		2430009005NRG24071020230702189 07/10/2023 BHARATI NABIN 2430009005WL043307 BHARATI NABIN 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7328558773 MRS BHARATI NABIN STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-002/144517
(BEHEDA) 		2430009005NRG24071020230702184 07/10/2023 UDAMA SANTA 2430009005WL043305 UDAMA SANTA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7328558768 PADALAM SANTA UNION BANK OF INDIA(508500)
13 UMERKOTE OR-30-009-005-002/144517
(BEHEDA) 		2430009005NRG24071020230702185 07/10/2023 UDAMA SANTA 2430009005WL043305 UDAMA SANTA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7328558769 UDAMA SANTA BANK OF BARODA(606985)
SubTotal 10191 10191
14 UMERKOTE OR-30-009-005-001/174422
(BEHEDA) 		2430009005NRG24071020230702153 07/10/2023 BIDYA SAGAR 2430009005WL043295 BIDYA SAGAR 00468 UBIN0813010 1659 1659 Processed 10/11/2023 7328558767 BIDYA SAGAR BANK OF BARODA(606985)
SubTotal 1659 1659
15 UMERKOTE OR-30-009-005-001/144544
(BEHEDA) 		2430009005NRG24071020230702159 07/10/2023 SADAE GOND 2430009005WL043297 SADAE GOND 00553 INDB0000695 1659 1659 Processed 10/11/2023 7328558765 MRS SADAYA GAND STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-005-001/144748
(BEHEDA) 		2430009005NRG24071020230702161 07/10/2023 SEBATI GOND 2430009005WL043297 SEBATI GOND 00553 INDB0000695 1659 1659 Processed 10/11/2023 7328558766 Mrs. SEBATI GOND UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-005-001/144771
(BEHEDA) 		2430009005NRG24071020230702162 07/10/2023 NATHU GOND 2430009005WL043297 NATHU GOND 00553 INDB0000695 1659 1659 Processed 10/11/2023 7328558764 NATHU GOND BANK OF BARODA(606985)
SubTotal 4977 4977
18 UMERKOTE OR-30-009-005-001/12469
(BEHEDA) 		2430009005NRG24071020230702150 07/10/2023 PULAMATI BHATRA 2430009005WL043294 PULAMATI BHATRA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7328558763 PULAMATI BHATRA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-005-001/144941
(BEHEDA) 		2430009005NRG24071020230702151 07/10/2023 BINDU SANTA 2430009005WL043295 BINDU SANTA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7328558762 BINDU SANTA BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-005-001/144941
(BEHEDA) 		2430009005NRG24071020230702152 07/10/2023 UJJALA SANTA 2430009005WL043295 UJJALA SANTA 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7328558761 UJJALA SANTA BANK OF BARODA(606985)
SubTotal 4977 4977
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_071023APB_FTO_615009 Bank of Baroda BARB0UMARKO UMARKOTE 9006
2 UMERKOTE OR2430009005_071023APB_FTO_615009 State Bank of India SBIN0001341 UMERKOTE 10191
3 UMERKOTE OR2430009005_071023APB_FTO_615009 Union Bank of India UBIN0813010 UMERKOTE 1659
4 UMERKOTE OR2430009005_071023APB_FTO_615009 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 4977
5 UMERKOTE OR2430009005_071023APB_FTO_615009 India Post Payments Bank IPOS0000001 NABARANGPUR 4977

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