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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:12:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_190423APB_FTO_33058
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-30-009-002-002/30585
(BADAKUMARI) 		2430009000NRG24190420230019664 19/04/2023 Damaru Gand 2430009WL000450 Damaru Gand 00032 UTIB0001974 1659 1659 Processed 10/05/2023 1398973647 MR DAMARU GAND STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-002-002/30266
(BADAKUMARI) 		2430009000NRG24190420230019650 19/04/2023 KRUSHNA SARDAR 2430009WL000450 KRUSHNA SARDAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398973653 KRUSHNA SARDAR BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-002-002/30270
(BADAKUMARI) 		2430009000NRG24190420230019653 19/04/2023 DHANSAI GOND 2430009WL000450 DHANSAI GOND 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398973656 MR DHANSAI GOND STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-002-002/30288
(BADAKUMARI) 		2430009000NRG24190420230019654 19/04/2023 MAINA SANTA 2430009WL000450 MAINA SANTA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398973655 MAINA SANTA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-002-002/30599
(BADAKUMARI) 		2430009000NRG24190420230019667 19/04/2023 PARMAN GANDA 2430009WL000450 PARMAN GANDA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398973652 PARMAN GANDA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-002-002/30608
(BADAKUMARI) 		2430009000NRG24190420230019669 19/04/2023 NARASINGH BHATRA 2430009WL000450 NARASINGH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398973654 NARASINGH BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-002-002/30697
(BADAKUMARI) 		2430009000NRG24190420230019675 19/04/2023 MADHAB BHATRA 2430009WL000450 MADHAB BHATRA 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398973650 Madhab Bhatra BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-002-002/30698
(BADAKUMARI) 		2430009000NRG24190420230019676 19/04/2023 BALARAM GOUD 2430009WL000450 BALARAM GOUD 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398973651 BALARAM GOUD BANK OF BARODA(606985)
SubTotal 11613 11613
9 UMERKOTE OR-30-009-002-002/30590
(BADAKUMARI) 		2430009000NRG24190420230019665 19/04/2023 Rukmani Rajgond 2430009WL000450 Rukmani Rajgond 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398973648 RUKMANI RAJGOND PUNJAB NATIONAL BANK(508568)
10 UMERKOTE OR-30-009-002-002/30591
(BADAKUMARI) 		2430009000NRG24190420230019666 19/04/2023 Uansi Ganda 2430009WL000450 Uansi Ganda 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398973649 Mrs. UANSI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
11 UMERKOTE OR-30-009-002-002/30107
(BADAKUMARI) 		2430009000NRG24190420230019640 19/04/2023 KABITA MANDAL 2430009WL000450 KABITA MANDAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973672 MRS KABITA MANDAL STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-002-002/30224
(BADAKUMARI) 		2430009000NRG24190420230019642 19/04/2023 SABITRI SARDAR 2430009WL000450 SABITRI SARDAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973674 MRS SABITRI SARDAR STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-002-002/30243
(BADAKUMARI) 		2430009000NRG24190420230019643 19/04/2023 TRIBANE MANDAL 2430009WL000450 TRIBANE MANDAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973670 MRS TRIBENI MANDAL STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-002-002/30245
(BADAKUMARI) 		2430009000NRG24190420230019644 19/04/2023 NITAI MISTRI 2430009WL000450 NITAI MISTRI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973641 NITAI MISTRY BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-002-002/30245
(BADAKUMARI) 		2430009000NRG24190420230019645 19/04/2023 SUSAMA MISTRI 2430009WL000450 SUSAMA MISTRI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973663 MRS SUSAMA MISTRY STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-002-002/30258
(BADAKUMARI) 		2430009000NRG24190420230019646 19/04/2023 BHABATOSH SARDAR 2430009WL000450 BHABATOSH SARDAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973677 MR BHABATOSH SARDAR STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-002-002/30260
(BADAKUMARI) 		2430009000NRG24190420230019647 19/04/2023 DILIP GAIN 2430009WL000450 DILIP GAIN 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973665 MR DILIP GAIN STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-002-002/30264
(BADAKUMARI) 		2430009000NRG24190420230019649 19/04/2023 SABITA RAY 2430009WL000450 SABITA RAY 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973682 SABITA RAY BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-002-002/30264
(BADAKUMARI) 		2430009000NRG24190420230019648 19/04/2023 SWAPAN RAY 2430009WL000450 SWAPAN RAY 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973666 MR SAPAN ROY STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-002-002/30268
(BADAKUMARI) 		2430009000NRG24190420230019652 19/04/2023 PURNIMA MANDAL 2430009WL000450 PURNIMA MANDAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973658 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-002-002/30289
(BADAKUMARI) 		2430009000NRG24190420230019655 19/04/2023 DHANAI SANTA 2430009WL000450 DHANAI SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973673 MRS DHANAYE SANTA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-002-002/30418
(BADAKUMARI) 		2430009000NRG24190420230019657 19/04/2023 KALABATI SANTA 2430009WL000450 KALABATI SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973681 TIRUPU SANTA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-002-002/30419
(BADAKUMARI) 		2430009000NRG24190420230019658 19/04/2023 DAMBAI SANTA 2430009WL000450 DAMBAI SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973659 MRS DAMBAI SANTA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-002-002/30426
(BADAKUMARI) 		2430009000NRG24190420230019659 19/04/2023 CHUKLA SANTA 2430009WL000450 CHUKLA SANTA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973657 JATI SANTA BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-002-002/30579
(BADAKUMARI) 		2430009000NRG24190420230019662 19/04/2023 Suchitra Shil 2430009WL000450 Suchitra Shil 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973685 MRS SUCHITRA SHIL STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-002-002/30579
(BADAKUMARI) 		2430009000NRG24190420230019661 19/04/2023 Tarak Shil 2430009WL000450 Tarak Shil 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973686 MR TARAK SHIL STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-002-002/30583
(BADAKUMARI) 		2430009000NRG24190420230019663 19/04/2023 Debaprasad Mandal 2430009WL000450 Debaprasad Mandal 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973669 DEBAPRASAD MANDAL PUNJAB NATIONAL BANK(508568)
28 UMERKOTE OR-30-009-002-002/30654
(BADAKUMARI) 		2430009000NRG24190420230019672 19/04/2023 Bandita baidya 2430009WL000450 Bandita baidya 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973643 MISS BANDITA BAIDYA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-002-002/30654
(BADAKUMARI) 		2430009000NRG24190420230019671 19/04/2023 Biplaba samaddar 2430009WL000450 Biplaba samaddar 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973642 Mr. BIPLAB SAMADDAR UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-002-002/30687
(BADAKUMARI) 		2430009000NRG24190420230019674 19/04/2023 MANOJIT SARDAR 2430009WL000450 MANOJIT SARDAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973675 MR MANJIT SARADAR STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-002-002/30705
(BADAKUMARI) 		2430009000NRG24190420230019677 19/04/2023 MEERA SAMADDAR 2430009WL000450 MEERA SAMADDAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973671 MEERA SAMADDAR STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-002-002/8720
(BADAKUMARI) 		2430009000NRG24190420230019679 19/04/2023 ARCHANA SARADAR 2430009WL000450 ARCHANA SARADAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973683 MRS ARCHANA SARADAR STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-002-002/8720
(BADAKUMARI) 		2430009000NRG24190420230019678 19/04/2023 GOPAL SARADAR 2430009WL000450 GOPAL SARADAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973684 MR GOPAL SARADAR STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-002-002/8753
(BADAKUMARI) 		2430009000NRG24190420230019680 19/04/2023 SHYAMALI BHATRA 2430009WL000450 SHYAMALI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973678 MRS SHYAMALI BHATRA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-002-002/8820
(BADAKUMARI) 		2430009000NRG24190420230019681 19/04/2023 KABITA RAY 2430009WL000450 KABITA RAY 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973662 MRS KABITA RAY STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-002-002/8821
(BADAKUMARI) 		2430009000NRG24190420230019682 19/04/2023 SANKAR GAIN 2430009WL000450 SANKAR GAIN 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973646 MR SHANKAR GAIN STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-002-002/8821
(BADAKUMARI) 		2430009000NRG24190420230019683 19/04/2023 SUCHITRA GAIN 2430009WL000450 SUCHITRA GAIN 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973676 MRS SUCHITRA GAIN STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-002-002/8910
(BADAKUMARI) 		2430009000NRG24190420230019684 19/04/2023 SANPAT KOLLAR 2430009WL000450 SANPAT KOLLAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973688 MR SANAPAT KALAR STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-002-002/8942
(BADAKUMARI) 		2430009000NRG24190420230019686 19/04/2023 PRAVATI BOROI 2430009WL000450 PRAVATI BOROI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973644 MRS PRABHATI BAROI STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-002-002/8942
(BADAKUMARI) 		2430009000NRG24190420230019685 19/04/2023 RABINDRA BOROI 2430009WL000450 RABINDRA BOROI 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973680 MR RABINDRA BAROI STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-002-002/8947
(BADAKUMARI) 		2430009000NRG24190420230019688 19/04/2023 ALOMOTI MONDAL 2430009WL000450 ALOMOTI MONDAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973667 MRS ALOMATI MANDAL STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-002-002/8947
(BADAKUMARI) 		2430009000NRG24190420230019687 19/04/2023 DILIP KUMAR MONDAL 2430009WL000450 DILIP KUMAR MONDAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973679 DILIP KUMAR MONDAL UNION BANK OF INDIA(508500)
43 UMERKOTE OR-30-009-002-002/9004
(BADAKUMARI) 		2430009000NRG24190420230019689 19/04/2023 BUDURU BHATRA 2430009WL000450 BUDURU BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973690 MR BUDURU BHATRA STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-002-002/9004
(BADAKUMARI) 		2430009000NRG24190420230019690 19/04/2023 RAIMATI BHATRA 2430009WL000450 RAIMATI BHATRA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973668 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-002-002/9019
(BADAKUMARI) 		2430009000NRG24190420230019691 19/04/2023 SUCHITRA SARKAR 2430009WL000450 SUCHITRA SARKAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973664 MRS SUCHITRA SARKAR STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-002-002/9031
(BADAKUMARI) 		2430009000NRG24190420230019692 19/04/2023 USHARANI SARKAR 2430009WL000450 USHARANI SARKAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973645 USHARANI SARAKAR STATE BANK OF INDIA(508548)
47 UMERKOTE OR-30-009-002-002/9039
(BADAKUMARI) 		2430009000NRG24190420230019693 19/04/2023 ANJU MONDAL 2430009WL000450 ANJU MONDAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973687 MRS ANJU MANDAL STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-002-002/9072
(BADAKUMARI) 		2430009000NRG24190420230019694 19/04/2023 DHANAMATI GANDA 2430009WL000450 DHANAMATI GANDA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973660 MRS DHANAMATI GANDA STATE BANK OF INDIA(508548)
49 UMERKOTE OR-30-009-002-002/9101
(BADAKUMARI) 		2430009000NRG24190420230019695 19/04/2023 RINA GHATAK 2430009WL000450 RINA GHATAK 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973661 MRS RINA GHATAK STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-002-002/9111
(BADAKUMARI) 		2430009000NRG24190420230019696 19/04/2023 SABITRI BALA 2430009WL000450 SABITRI BALA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398973689 MRS SABITRI BALA STATE BANK OF INDIA(508548)
SubTotal 66360 66360
51 UMERKOTE OR-30-009-002-002/1712
(BADAKUMARI) 		2430009000NRG24190420230019639 19/04/2023 NILU MANDAL 2430009WL000450 NILU MANDAL 00468 UBIN0813010 1659 1659 Processed 10/05/2023 1398973634 MRS NILU MANDAL STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-002-002/30124
(BADAKUMARI) 		2430009000NRG24190420230019641 19/04/2023 CHANCHALA GOUD 2430009WL000450 CHANCHALA GOUD 00468 UBIN0813010 1659 1659 Processed 10/05/2023 1398973639 CHANCHALA GOUD UNION BANK OF INDIA(508500)
53 UMERKOTE OR-30-009-002-002/30266
(BADAKUMARI) 		2430009000NRG24190420230019651 19/04/2023 POOJA SARDAR 2430009WL000450 POOJA SARDAR 00468 UBIN0813010 1659 1659 Processed 10/05/2023 1398973640 POOJA SARDAR UNION BANK OF INDIA(508500)
54 UMERKOTE OR-30-009-002-002/30416
(BADAKUMARI) 		2430009000NRG24190420230019656 19/04/2023 PUNAI BHATARA 2430009WL000450 PUNAI BHATARA 00468 UBIN0813010 1659 1659 Processed 10/05/2023 1398973638 MISS PUNAE PUJARI STATE BANK OF INDIA(508548)
55 UMERKOTE OR-30-009-002-002/30578
(BADAKUMARI) 		2430009000NRG24190420230019660 19/04/2023 Satyabati Harijan 2430009WL000450 Satyabati Harijan 00468 UBIN0813010 1659 1659 Processed 10/05/2023 1398973635 MRS SATYABATI HARIJAN STATE BANK OF INDIA(508548)
56 UMERKOTE OR-30-009-002-002/30648
(BADAKUMARI) 		2430009000NRG24190420230019670 19/04/2023 RAIBARU BHATRA 2430009WL000450 RAIBARU BHATRA 00468 UBIN0813010 1659 1659 Processed 10/05/2023 1398973636 RAIBARU BHATRA UNION BANK OF INDIA(508500)
57 UMERKOTE OR-30-009-002-002/30678
(BADAKUMARI) 		2430009000NRG24190420230019673 19/04/2023 BUDAI GOUDA 2430009WL000450 BUDAI GOUDA 00468 UBIN0813010 1659 1659 Processed 10/05/2023 1398973637 MRS BUDAI GOUDA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
58 UMERKOTE OR-30-009-002-002/9119
(BADAKUMARI) 		2430009000NRG24190420230019697 19/04/2023 PHANIBHUSAN MAHALDAR 2430009WL000450 PHANIBHUSAN MAHALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973632 PHONIBHUSAN . MAHALDAR UTKAL GRAMEEN BANK(607234)
59 UMERKOTE OR-30-009-002-002/9119
(BADAKUMARI) 		2430009000NRG24190420230019698 19/04/2023 PHANIBHUSAN MAHALDAR 2430009WL000450 PHANIBHUSAN MAHALDAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398973633 MRS SANTI MAHALDAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 97881 97881

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_190423APB_FTO_33058 AXIS BANK UTIB0001974 Umerkote 1659
2 UMERKOTE OR2430009002_190423APB_FTO_33058 Bank of Baroda BARB0UMARKO UMARKOTE 11613
3 UMERKOTE OR2430009002_190423APB_FTO_33058 Punjab National Bank PUNB0765900 UMERKOT 3318
4 UMERKOTE OR2430009002_190423APB_FTO_33058 State Bank of India SBIN0001341 SBI UMERKOTE 6636
5 UMERKOTE OR2430009002_190423APB_FTO_33058 State Bank of India SBIN0001341 UMERKOTE 59724
6 UMERKOTE OR2430009002_190423APB_FTO_33058 Union Bank of India UBIN0813010 UMERKOTE 11613
7 UMERKOTE OR2430009002_190423APB_FTO_33058 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 3318

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