Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:07:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_240523APB_FTO_149094
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-30-009-010-005/248
(HIRAPUR) 		2430009023NRG24200520230180095 24/05/2023 SADHANA HALDAR 2430009023WL004365 SADHANA HALDAR 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920232 SADHANA MAJUDAR BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-010-005/251
(HIRAPUR) 		2430009023NRG24200520230180096 24/05/2023 PAYAAL RAY 2430009023WL004365 PAYAAL RAY 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920226 PAYAL RAY BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-010-005/252
(HIRAPUR) 		2430009023NRG24200520230180098 24/05/2023 ANUPAMA BISWASH 2430009023WL004365 ANUPAMA BISWASH 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920206 ANUPAMA BISWAS BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-010-005/252
(HIRAPUR) 		2430009023NRG24200520230180097 24/05/2023 PULIN BISWAS 2430009023WL004365 PULIN BISWAS 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920207 PULIN BISWAS BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-010-005/254
(HIRAPUR) 		2430009023NRG24200520230180099 24/05/2023 BHUBEN BISWAS 2430009023WL004365 BHUBEN BISWAS 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920216 BHUBEN BISWAS BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-010-005/254
(HIRAPUR) 		2430009023NRG24200520230180100 24/05/2023 MUKTA BISWAS 2430009023WL004365 MUKTA BISWAS 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920215 Miss. MUKTA DAS UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-010-005/256
(HIRAPUR) 		2430009023NRG24200520230180102 24/05/2023 SEEMA BALA 2430009023WL004365 SEEMA BALA 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920209 SIMA BALA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-010-005/256
(HIRAPUR) 		2430009023NRG24200520230180101 24/05/2023 SIMA BALA 2430009023WL004365 SIMA BALA 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920210 BIBEKANAND BALA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-010-005/257
(HIRAPUR) 		2430009023NRG24200520230180103 24/05/2023 TAPAS PAL 2430009023WL004365 TAPAS PAL 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920220 INDRANI BISWAS BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-010-005/257
(HIRAPUR) 		2430009023NRG24200520230180104 24/05/2023 TAPOS PAL 2430009023WL004365 TAPOS PAL 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920219 Tapas Paul BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-010-005/259
(HIRAPUR) 		2430009023NRG24200520230180106 24/05/2023 JOSTNA MANDAL 2430009023WL004365 JOSTNA MANDAL 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920213 JYOSHNA MANDAL BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-010-005/259
(HIRAPUR) 		2430009023NRG24200520230180105 24/05/2023 RABINDRA MANDAL 2430009023WL004365 RABINDRA MANDAL 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920214 RABINDRA MANDAL ICICI BANK LTD(508534)
13 UMERKOTE OR-30-009-010-005/261
(HIRAPUR) 		2430009023NRG24200520230180108 24/05/2023 BANDANA DUTTA 2430009023WL004365 BANDANA DUTTA 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920230 BANDANA DATTA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-010-005/261
(HIRAPUR) 		2430009023NRG24200520230180107 24/05/2023 MRITUNJAY DATTA 2430009023WL004365 MRITUNJAY DATTA 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920231 MRUTTUNJAY DATTA BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-010-005/262
(HIRAPUR) 		2430009023NRG24200520230180109 24/05/2023 SUYRAJ GOIN 2430009023WL004365 SUYRAJ GOIN 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920225 SURAJ GAIN BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-010-005/263
(HIRAPUR) 		2430009023NRG24200520230180110 24/05/2023 AMRIT ADHIKARI 2430009023WL004365 AMRIT ADHIKARI 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920203 Gita Adhikari AIRTEL PAYMENTS BANK LIMITED(990288)
17 UMERKOTE OR-30-009-010-005/263
(HIRAPUR) 		2430009023NRG24200520230180111 24/05/2023 AMRITE ADHIKARI 2430009023WL004365 AMRITE ADHIKARI 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920202 AMRIT ADHIKARI ICICI BANK LTD(508534)
18 UMERKOTE OR-30-009-010-005/264
(HIRAPUR) 		2430009023NRG24200520230180112 24/05/2023 DINES RAY 2430009023WL004365 DINES RAY 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920229 ANITA DAS BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-010-005/264
(HIRAPUR) 		2430009023NRG24200520230180113 24/05/2023 DINSH RAY 2430009023WL004365 DINSH RAY 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920228 DINESH RAY STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-010-005/267
(HIRAPUR) 		2430009023NRG24200520230180114 24/05/2023 SUPRIYA HALDAR 2430009023WL004365 SUPRIYA HALDAR 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920222 RAJESH GAIN BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-010-005/267
(HIRAPUR) 		2430009023NRG24200520230180115 24/05/2023 SUPRIYA HALDAR 2430009023WL004365 SUPRIYA HALDAR 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920221 SUPRIYA HALDAR UCO BANK(607066)
22 UMERKOTE OR-30-009-010-005/268
(HIRAPUR) 		2430009023NRG24200520230180116 24/05/2023 MUKESH RAY 2430009023WL004365 MUKESH RAY 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920227 MR MUKESH RAY STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-010-005/27001
(HIRAPUR) 		2430009023NRG24200520230180117 24/05/2023 LABA BISWAS 2430009023WL004365 LABA BISWAS 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920224 MR LABA BISWAS STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-010-005/27001
(HIRAPUR) 		2430009023NRG24200520230180118 24/05/2023 SUPRIAA BISWAS 2430009023WL004365 SUPRIAA BISWAS 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920223 SUPRIYA MISTRY BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-010-005/27002
(HIRAPUR) 		2430009023NRG24200520230180119 24/05/2023 LALITA BISWAS 2430009023WL004365 LALITA BISWAS 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920211 BINAY BISWAS BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-010-005/27003
(HIRAPUR) 		2430009023NRG24200520230180121 24/05/2023 PRADIP HALDAR 2430009023WL004365 PRADIP HALDAR 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920201 MR PRADEEP KUMAR HALDAR STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-010-005/27008
(HIRAPUR) 		2430009023NRG24200520230180123 24/05/2023 BIDHAN MANDAL 2430009023WL004365 BIDHAN MANDAL 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920218 BIDHAN MANDAL BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-010-005/27008
(HIRAPUR) 		2430009023NRG24200520230180124 24/05/2023 LOLITA MANDAL 2430009023WL004365 LOLITA MANDAL 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920217 Lalita Mandal BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-010-005/27009
(HIRAPUR) 		2430009023NRG24200520230180125 24/05/2023 BAPAN MALLICK 2430009023WL004365 BAPAN MALLICK 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920208 BAPAN MALLICK BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-010-005/27012
(HIRAPUR) 		2430009023NRG24200520230180127 24/05/2023 DIPESH BISWAS 2430009023WL004365 DIPESH BISWAS 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920212 MR DIPESH BISWAS STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-010-005/31038
(HIRAPUR) 		2430009023NRG24200520230180129 24/05/2023 NEPAL BEPARI 2430009023WL004365 NEPAL BEPARI 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920200 NEPAL BEPARI BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-010-005/31038
(HIRAPUR) 		2430009023NRG24200520230180130 24/05/2023 RITIKA BEPARE 2430009023WL004365 RITIKA BEPARE 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920199 RITIKA BEPARI BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-010-005/31041
(HIRAPUR) 		2430009023NRG24200520230180132 24/05/2023 SIMA BISWASS 2430009023WL004365 SIMA BISWASS 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920204 SIMA BISWAS BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-010-005/31041
(HIRAPUR) 		2430009023NRG24200520230180131 24/05/2023 SUSANTA BISWAS 2430009023WL004365 SUSANTA BISWAS 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920205 SUSHANTA BISWAS BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-010-005/31149
(HIRAPUR) 		2430009023NRG24200520230180136 24/05/2023 SUMITRA BEPARI 2430009023WL004365 SUMITRA BEPARI 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920197 MISS SUMITRA BEPARI STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-010-005/31170
(HIRAPUR) 		2430009023NRG24200520230180143 24/05/2023 MAMANI PARAMANIK 2430009023WL004365 MAMANI PARAMANIK 00691 IPOS0000001 1185 1185 Processed 27/05/2023 1904920198 Miss. MAMANI PARAMANIK UTKAL GRAMEEN BANK(607234)
SubTotal 42660 42660
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_240523APB_FTO_149094 India Post Payments Bank IPOS0000001 NABARANGPUR 42660

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