Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:41:10 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_181023APB_FTO_657204
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-30-009-010-002/30125
(HIRAPUR) 		2430009023NRG24091020230703495 18/10/2023 GANGA SANTA 2430009023WL043832 GANGA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269390068 GANGA SANTA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-010-002/30130
(HIRAPUR) 		2430009023NRG24091020230703497 18/10/2023 RAGHU SANTA 2430009023WL043832 RAGHU SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269390070 RAGHU SANTA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-010-002/30130
(HIRAPUR) 		2430009023NRG24181020230725411 18/10/2023 RAGHU SANTA 2430009023WL047908 RAGHU SANTA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7269390071 RAGHU SANTA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-010-002/30440
(HIRAPUR) 		2430009023NRG24091020230703502 18/10/2023 DAHANA BHATRA 2430009023WL043832 DAHANA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269390054 DOHANA BHATRA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-010-002/30463
(HIRAPUR) 		2430009023NRG24091020230703537 18/10/2023 TULA SANTA 2430009023WL043838 TULA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269390066 TULA SANTA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-010-002/30466
(HIRAPUR) 		2430009023NRG24091020230703512 18/10/2023 KRUSHNA SANTA 2430009023WL043833 KRUSHNA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269390058 KUSHTA SANTA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-010-002/30478
(HIRAPUR) 		2430009023NRG24091020230703503 18/10/2023 IB SANTA 2430009023WL043832 IB SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269390067 IB SANTA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-010-002/30491
(HIRAPUR) 		2430009023NRG24091020230703514 18/10/2023 GUNADHAR SANTA 2430009023WL043833 GUNADHAR SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269390069 JUNADHAR SANTA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-010-002/30497
(HIRAPUR) 		2430009023NRG24091020230703540 18/10/2023 TULABATI SANTA 2430009023WL043838 TULABATI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269390060 TULABATI SANTA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-010-002/30498
(HIRAPUR) 		2430009023NRG24091020230703515 18/10/2023 AJA SANTA 2430009023WL043833 AJA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269390072 AJA SANTA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-010-002/30500
(HIRAPUR) 		2430009023NRG24181020230725414 18/10/2023 LAYABAN SANTA 2430009023WL047908 LAYABAN SANTA 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7269390065 LAIBAN SANTA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-010-002/30585
(HIRAPUR) 		2430009023NRG24091020230703518 18/10/2023 CHAMPA SANTA 2430009023WL043833 CHAMPA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269390059 CHAMPA SANTA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-010-002/30585
(HIRAPUR) 		2430009023NRG24091020230703517 18/10/2023 MANDA SANTA 2430009023WL043833 MANDA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269390064 MANDA SANTA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-010-005/28914
(HIRAPUR) 		2430009023NRG24091020230703541 18/10/2023 GENDAR BHATRA 2430009023WL043839 GENDAR BHATRA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7269390061 GENDRA BHATRA BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-010-005/28999
(HIRAPUR) 		2430009023NRG24091020230703481 18/10/2023 SASHI MANDAL 2430009023WL043830 SASHI MANDAL 00045 BARB0UMARKO 1896 1896 Processed 09/11/2023 7269390055 SASHI MANDAL BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-010-005/30299
(HIRAPUR) 		2430009023NRG24091020230703492 18/10/2023 RAJAKUMAR DUTTA 2430009023WL043831 RAJAKUMAR DUTTA 00045 BARB0UMARKO 2607 2607 Processed 09/11/2023 7269390062 RAJ KUMAR DATTA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-010-005/30399
(HIRAPUR) 		2430009023NRG24091020230703494 18/10/2023 DURGA MANDAL 2430009023WL043831 DURGA MANDAL 00045 BARB0UMARKO 2607 2607 Processed 09/11/2023 7269390079 DURGA MANDAL BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-010-005/30399
(HIRAPUR) 		2430009023NRG24091020230703493 18/10/2023 SIMUL MANDAL 2430009023WL043831 SIMUL MANDAL 00045 BARB0UMARKO 2607 2607 Processed 09/11/2023 7269390078 Mr. SIMUL MANDAL UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-010-005/30605
(HIRAPUR) 		2430009023NRG24091020230703533 18/10/2023 DILIP MALLICK 2430009023WL043837 DILIP MALLICK 00045 BARB0UMARKO 2370 2370 Processed 10/11/2023 7269390063 SHRI DILIP KUMAR MALLICK STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-010-005/30966
(HIRAPUR) 		2430009023NRG24091020230703542 18/10/2023 BHABEN HALDAR 2430009023WL043839 BHABEN HALDAR 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7269390073 BHABEN HALDAR BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-010-005/30966
(HIRAPUR) 		2430009023NRG24091020230703543 18/10/2023 BISHNUPRIYA HALDAR 2430009023WL043839 BISHNUPRIYA HALDAR 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7269390074 BISHNUPRIYA HALDAR BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-010-005/30970
(HIRAPUR) 		2430009023NRG24091020230703536 18/10/2023 SABITA MANDAL 2430009023WL043837 SABITA MANDAL 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7269390076 Mrs. SABITA MANDAL UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-010-005/30970
(HIRAPUR) 		2430009023NRG24091020230703535 18/10/2023 SUJIT KU MANDAL 2430009023WL043837 SUJIT KU MANDAL 00045 BARB0UMARKO 2370 2370 Processed 09/11/2023 7269390075 SUJIT KUMAR MANDAL BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-010-005/30971
(HIRAPUR) 		2430009023NRG24181020230725484 18/10/2023 SUKADAS BISWAS 2430009023WL047917 SUKADAS BISWAS 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269390077 SUKADAS BISWAS BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-010-005/31063
(HIRAPUR) 		2430009023NRG24091020230703614 18/10/2023 BIDHAN SAMADA 2430009023WL043847 BIDHAN SAMADA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7269390056 BIDHAN SAMADDAR BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-010-005/31063
(HIRAPUR) 		2430009023NRG24091020230703615 18/10/2023 KAKALI SAMADAR 2430009023WL043847 KAKALI SAMADAR 00045 BARB0UMARKO 3792 3792 Processed 10/11/2023 7269390057 MRS KAKALI SAMADDAR STATE BANK OF INDIA(508548)
SubTotal 79632 79632
27 UMERKOTE OR-30-009-010-002/30125
(HIRAPUR) 		2430009023NRG24091020230703496 18/10/2023 MANIKA SANTA 2430009023WL043832 MANIKA SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269390051 MRS MANIK SANTA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-010-002/30463
(HIRAPUR) 		2430009023NRG24181020230725413 18/10/2023 NANDEI SANTA 2430009023WL047908 NANDEI SANTA 00415 SBIN0001341 1185 1185 Processed 09/11/2023 7269390083 SADAE SANTA BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-010-002/30463
(HIRAPUR) 		2430009023NRG24091020230703538 18/10/2023 NANDEI SANTA 2430009023WL043838 NANDEI SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269390084 SADAE SANTA BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-010-002/30489
(HIRAPUR) 		2430009023NRG24091020230703504 18/10/2023 CHITARU SANTA 2430009023WL043832 CHITARU SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269390086 CHITRU SANTA FINO PAYMENTS BANK LTD(608001)
31 UMERKOTE OR-30-009-010-002/30489
(HIRAPUR) 		2430009023NRG24091020230703505 18/10/2023 PADMA SANTA 2430009023WL043832 PADMA SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269390085 MRS PADMA SANTA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-010-002/30497
(HIRAPUR) 		2430009023NRG24091020230703539 18/10/2023 JAGABANDHU SANTA 2430009023WL043838 JAGABANDHU SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269390080 JAGABANDHU SANTA BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-010-002/30498
(HIRAPUR) 		2430009023NRG24091020230703516 18/10/2023 RAILA SANTA 2430009023WL043833 RAILA SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269390082 MRS ICHHABATI SANTA STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-010-003/30696
(HIRAPUR) 		2430009023NRG24091020230703524 18/10/2023 KOLA GOND 2430009023WL043835 KOLA GOND 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7269390045 KALABATI GAND BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-010-003/30714
(HIRAPUR) 		2430009023NRG24091020230703506 18/10/2023 PITAMBAR SANTA 2430009023WL043832 PITAMBAR SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269390096 MRS KHASAI SANTA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-010-003/30802
(HIRAPUR) 		2430009023NRG24181020230725480 18/10/2023 ARJUN GOND 2430009023WL047917 ARJUN GOND 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269390081 MR ARJJUN GAND STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-010-005/28999
(HIRAPUR) 		2430009023NRG24091020230703482 18/10/2023 GITARANI MANDAL 2430009023WL043830 GITARANI MANDAL 00415 SBIN0001341 1896 1896 Processed 10/11/2023 7269390053 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-010-005/29033
(HIRAPUR) 		2430009023NRG24091020230703483 18/10/2023 TULARAM KALAR 2430009023WL043830 TULARAM KALAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269390094 MR TULARAM KALAR STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-010-005/29048
(HIRAPUR) 		2430009023NRG24091020230703484 18/10/2023 GOURANG BAIN 2430009023WL043830 GOURANG BAIN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269390047 GOURANG BAIN BANK OF BARODA(606985)
40 UMERKOTE OR-30-009-010-005/29048
(HIRAPUR) 		2430009023NRG24091020230703485 18/10/2023 SUMALAXMI BAIN 2430009023WL043830 SUMALAXMI BAIN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269390048 MRS SONA BAIN STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-010-005/29199
(HIRAPUR) 		2430009023NRG24091020230703531 18/10/2023 MANGAL SAMADAR 2430009023WL043837 MANGAL SAMADAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269390043 MR MANGAL SAMADAR STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-010-005/29225
(HIRAPUR) 		2430009023NRG24091020230703602 18/10/2023 MANAI KALAR 2430009023WL043846 MANAI KALAR 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7269390093 MRS MANACHHA KALAR STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-010-005/29259
(HIRAPUR) 		2430009023NRG24091020230703596 18/10/2023 MINA PAL 2430009023WL043845 MINA PAL 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269390089 MINA PAUL BANK OF BARODA(606985)
44 UMERKOTE OR-30-009-010-005/29297
(HIRAPUR) 		2430009023NRG24091020230703526 18/10/2023 HEMA KALAR 2430009023WL043835 HEMA KALAR 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7269390092 MRS HEMA KALAR STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-010-005/29297
(HIRAPUR) 		2430009023NRG24091020230703525 18/10/2023 SANKAR KALAR 2430009023WL043835 SANKAR KALAR 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7269390046 MR SANKAR KALAR STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-010-005/30189
(HIRAPUR) 		2430009023NRG24091020230703521 18/10/2023 DULAL PAL 2430009023WL043834 DULAL PAL 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269390041 MR DULAL PAL STATE BANK OF INDIA(508548)
47 UMERKOTE OR-30-009-010-005/30189
(HIRAPUR) 		2430009023NRG24181020230725417 18/10/2023 DULAL PAL 2430009023WL047908 DULAL PAL 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7269390042 MR DULAL PAL STATE BANK OF INDIA(508548)
48 UMERKOTE OR-30-009-010-005/30189
(HIRAPUR) 		2430009023NRG24091020230703522 18/10/2023 JUTIKA PAL 2430009023WL043834 JUTIKA PAL 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269390091 MRS JUTIKA PAUL STATE BANK OF INDIA(508548)
49 UMERKOTE OR-30-009-010-005/30196
(HIRAPUR) 		2430009023NRG24091020230703532 18/10/2023 LATIKA SAMADARA 2430009023WL043837 LATIKA SAMADARA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269390050 MRS LITIKA SAMADARA STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-010-005/30601
(HIRAPUR) 		2430009023NRG24091020230703520 18/10/2023 BHARAT BISWAS 2430009023WL043833 BHARAT BISWAS 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269390044 MR BHARAT BISWAS STATE BANK OF INDIA(508548)
51 UMERKOTE OR-30-009-010-005/30605
(HIRAPUR) 		2430009023NRG24091020230703534 18/10/2023 DIPTI MALLIK 2430009023WL043837 DIPTI MALLIK 00415 SBIN0001341 2370 2370 Processed 10/11/2023 7269390090 MRS DIPTI MALLIK STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-010-005/30630
(HIRAPUR) 		2430009023NRG24091020230703529 18/10/2023 JHARANA BALA 2430009023WL043836 JHARANA BALA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269390095 JHARANA BALA UNION BANK OF INDIA(508500)
53 UMERKOTE OR-30-009-010-005/30811
(HIRAPUR) 		2430009023NRG24091020230703616 18/10/2023 CHHABILAL GOUD 2430009023WL043848 CHHABILAL GOUD 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7269390052 CHHABILAL GOUD BANK OF BARODA(606985)
54 UMERKOTE OR-30-009-010-005/31144
(HIRAPUR) 		2430009023NRG24091020230703530 18/10/2023 GOKUL MANDAL 2430009023WL043836 GOKUL MANDAL 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269390049 GOKUL MANDAL BANK OF BARODA(606985)
SubTotal 93141 93141
55 UMERKOTE OR-30-009-010-002/30500
(HIRAPUR) 		2430009023NRG24181020230725415 18/10/2023 DHANAI SANTA 2430009023WL047908 DHANAI SANTA 00468 UBIN0813010 1185 1185 Processed 09/11/2023 7269390039 DHANAI SANTA UNION BANK OF INDIA(508500)
56 UMERKOTE OR-30-009-010-005/29090
(HIRAPUR) 		2430009023NRG24091020230703594 18/10/2023 rupesh mridha 2430009023WL043845 rupesh mridha 00468 UBIN0813010 3792 3792 Processed 09/11/2023 7269390040 RUPESH MRIDHA BANK OF BARODA(606985)
SubTotal 4977 4977
57 UMERKOTE OR-30-009-010-005/30181
(HIRAPUR) 		2430009023NRG24091020230703598 18/10/2023 KHAKAN PAUL 2430009023WL043845 KHAKAN PAUL 751001 3555 3555 Processed 10/11/2023 7269390088 MR KHOKON PAL STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-010-005/30628
(HIRAPUR) 		2430009023NRG24091020230703600 18/10/2023 MIHIR HALDAR 2430009023WL043845 MIHIR HALDAR 751001 3555 3555 Processed 10/11/2023 7269390087 MR MIHIR HALADAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 184860 184860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_181023APB_FTO_657204 76407302 7110
2 UMERKOTE OR2430009023_181023APB_FTO_657204 Bank of Baroda BARB0UMARKO UMARKOTE 79632
3 UMERKOTE OR2430009023_181023APB_FTO_657204 State Bank of India SBIN0001341 UMERKOTE 93141
4 UMERKOTE OR2430009023_181023APB_FTO_657204 Union Bank of India UBIN0813010 UMERKOTE 4977

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