Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:35:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_220923FTO_555018
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-30-009-014-003/20185
(MURTUMA) 		2430009014NRG24180920230656009 22/09/2023 MINA BAROI 2430009014WL034554 MINA BAROI 00032 UTIB0001974 3555 3555 Processed 09/11/2023 7276378961 MINA BAROI ()
2 UMERKOTE OR-30-009-014-003/20185
(MURTUMA) 		2430009014NRG24180920230656010 22/09/2023 MINA BAROI 2430009014WL034554 MINA BAROI 00032 UTIB0001974 3555 3555 Processed 09/11/2023 7276378962 MINA BAROI ()
3 UMERKOTE OR-30-009-014-003/20187
(MURTUMA) 		2430009014NRG24180920230656011 22/09/2023 DEBABRATA MISTRY 2430009014WL034555 DEBABRATA MISTRY 00032 UTIB0001974 3555 3555 Processed 09/11/2023 7276378960 DEBABRATA MISTRY ()
SubTotal 10665 10665
4 UMERKOTE OR-30-009-014-002/16574
(MURTUMA) 		2430009014NRG24140920230646050 22/09/2023 KAMAL KALAR 2430009014WL032718 KAMAL KALAR 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7276378924 KAMAL KALAR ()
5 UMERKOTE OR-30-009-014-002/20111
(MURTUMA) 		2430009014NRG24220920230665371 22/09/2023 SOMA BHATRA 2430009014WL036858 SOMA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276378923 SOMA BHATRA ()
6 UMERKOTE OR-30-009-014-003/20145
(MURTUMA) 		2430009014NRG24220920230665342 22/09/2023 SUBODH DAS 2430009014WL036836 SUBODH DAS 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276378967 SUBODH DAS ()
7 UMERKOTE OR-30-009-014-003/20183
(MURTUMA) 		2430009014NRG24180920230656021 22/09/2023 BINA KIRTANIA 2430009014WL034561 BINA KIRTANIA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276378926 BINA KIRTANIA ()
8 UMERKOTE OR-30-009-014-003/20188
(MURTUMA) 		2430009014NRG24180920230656018 22/09/2023 PARBATI MONDAL 2430009014WL034559 PARBATI MONDAL 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276378925 PARBATI MONDAL ()
9 UMERKOTE OR-30-009-014-003/20191
(MURTUMA) 		2430009014NRG24180920230655988 22/09/2023 APARNA RAY 2430009014WL034538 APARNA RAY 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7276378922 APARNA RAY ()
SubTotal 19434 19434
10 UMERKOTE OR-30-009-014-003/20142
(MURTUMA) 		2430009014NRG24220920230665307 22/09/2023 KALPANA BISWAS 2430009014WL036820 KALPANA BISWAS 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7276378930 KALPANA BISWAS ()
11 UMERKOTE OR-30-009-014-003/20191
(MURTUMA) 		2430009014NRG24180920230655987 22/09/2023 AMIT BISWAS 2430009014WL034538 AMIT BISWAS 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7276378929 AMIT BISWAS ()
SubTotal 7110 7110
12 UMERKOTE OR-30-009-014-003/15715
(MURTUMA) 		2430009014NRG24180920230655990 22/09/2023 SABITA HARIJAN 2430009014WL034539 SABITA HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276378934 MRS SABITA HARIJAN ()
13 UMERKOTE OR-30-009-014-003/16151
(MURTUMA) 		2430009014NRG24220920230665363 22/09/2023 SABITA MAJUMADARA 2430009014WL036852 SABITA MAJUMADARA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276378965 MRS SABITA MAJUMADARA ()
14 UMERKOTE OR-30-009-014-003/20104
(MURTUMA) 		2430009014NRG24220920230665351 22/09/2023 RENUKA HALDAR 2430009014WL036844 RENUKA HALDAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276378932 MRS RENUKA HALDAR ()
15 UMERKOTE OR-30-009-014-003/20106
(MURTUMA) 		2430009014NRG24220920230665356 22/09/2023 NIRANJAN SIKDAR 2430009014WL036848 NIRANJAN SIKDAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276378933 SHRI NIRANJAN SIKADARA ()
16 UMERKOTE OR-30-009-014-003/20183
(MURTUMA) 		2430009014NRG24180920230656020 22/09/2023 AMAL KUMAR KIRTANIA 2430009014WL034561 AMAL KUMAR KIRTANIA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7276378931 SHRI AMAL KIRTTANIYA ()
SubTotal 17775 17775
17 UMERKOTE OR-30-009-014-003/31442
(MURTUMA) 		2430009014NRG24180920230656015 22/09/2023 JAMUNA BAROI 2430009014WL034558 JAMUNA BAROI 00415 SBIN0016134 3555 3555 Processed 09/11/2023 7276378935 MRS JAMUNA BAROI ()
18 UMERKOTE OR-30-009-014-003/31442
(MURTUMA) 		2430009014NRG24180920230656016 22/09/2023 JAMUNA BAROI 2430009014WL034558 JAMUNA BAROI 00415 SBIN0016134 3555 3555 Processed 09/11/2023 7276378936 MRS JAMUNA BAROI ()
SubTotal 7110 7110
19 UMERKOTE OR-30-009-014-003/16227
(MURTUMA) 		2430009014NRG24180920230656059 22/09/2023 DEBASHRI SARKAR 2430009014WL034568 DEBASHRI SARKAR 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276378955 DEBASHRI SARKAR ()
20 UMERKOTE OR-30-009-014-003/20114
(MURTUMA) 		2430009014NRG24220920230665364 22/09/2023 SAPAN BISWAS 2430009014WL036853 SAPAN BISWAS 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276378954 SAPAN BISWAS ()
21 UMERKOTE OR-30-009-014-003/20143
(MURTUMA) 		2430009014NRG24220920230665321 22/09/2023 MITALI KABIRAJ 2430009014WL036827 MITALI KABIRAJ 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276378959 MITALI KABIRAJ ()
22 UMERKOTE OR-30-009-014-003/20182
(MURTUMA) 		2430009014NRG24180920230655993 22/09/2023 KOUSHALYA SARDAR 2430009014WL034541 KOUSHALYA SARDAR 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276378958 KOUSHALYA SARDAR ()
23 UMERKOTE OR-30-009-014-003/20190
(MURTUMA) 		2430009014NRG24180920230655985 22/09/2023 PURNALAXMI BISWAS 2430009014WL034538 PURNALAXMI BISWAS 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276378956 PURNALAXMI BISWAS ()
24 UMERKOTE OR-30-009-014-003/20190
(MURTUMA) 		2430009014NRG24180920230655986 22/09/2023 PURNALAXMI BISWAS 2430009014WL034538 PURNALAXMI BISWAS 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7276378957 PURNALAXMI BISWAS ()
SubTotal 21330 21330
25 UMERKOTE OR-30-009-014-002/20123
(MURTUMA) 		2430009014NRG24220920230665352 22/09/2023 UANSI BHATRA 2430009014WL036845 UANSI BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378947 UANSI BHATRA ()
26 UMERKOTE OR-30-009-014-003/1155
(MURTUMA) 		2430009014NRG24220920230665370 22/09/2023 SHRIKRISHNA BISWAS 2430009014WL036857 SHRIKRISHNA BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378940 SHRIKRISHNA BISWAS ()
27 UMERKOTE OR-30-009-014-003/20138
(MURTUMA) 		2430009014NRG24220920230665354 22/09/2023 ALOKESH PAL 2430009014WL036847 ALOKESH PAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378949 ALOKESH PAL ()
28 UMERKOTE OR-30-009-014-003/20138
(MURTUMA) 		2430009014NRG24220920230665355 22/09/2023 AMELA PAL 2430009014WL036847 AMELA PAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378948 AMELA PAL ()
29 UMERKOTE OR-30-009-014-003/20139
(MURTUMA) 		2430009014NRG24220920230665361 22/09/2023 BANDANA PAL 2430009014WL036851 BANDANA PAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378950 BANDANA PAL ()
30 UMERKOTE OR-30-009-014-003/20139
(MURTUMA) 		2430009014NRG24220920230665360 22/09/2023 SUBAL PAL 2430009014WL036851 SUBAL PAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378951 SUBAL PAL ()
31 UMERKOTE OR-30-009-014-003/20141
(MURTUMA) 		2430009014NRG24220920230665374 22/09/2023 BISWANATH GANDA 2430009014WL036860 BISWANATH GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378943 BISWANATH GANDA ()
32 UMERKOTE OR-30-009-014-003/20141
(MURTUMA) 		2430009014NRG24220920230665375 22/09/2023 BISWANATH GANDA 2430009014WL036860 BISWANATH GANDA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378944 BISWANATH GANDA ()
33 UMERKOTE OR-30-009-014-003/20182
(MURTUMA) 		2430009014NRG24180920230655994 22/09/2023 SWAPANA RAY 2430009014WL034541 SWAPANA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378942 SWAPANA RAY ()
34 UMERKOTE OR-30-009-014-003/20184
(MURTUMA) 		2430009014NRG24180920230656014 22/09/2023 RABINDRA SARKAR 2430009014WL034557 RABINDRA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378945 RABINDRA SARKAR ()
35 UMERKOTE OR-30-009-014-003/20186
(MURTUMA) 		2430009014NRG24180920230656019 22/09/2023 TAPAS SARKAR 2430009014WL034560 TAPAS SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378953 TAPAS SARKAR ()
36 UMERKOTE OR-30-009-014-003/20188
(MURTUMA) 		2430009014NRG24180920230656017 22/09/2023 TAPAN KUMAR MONDAL 2430009014WL034559 TAPAN KUMAR MONDAL 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378946 TAPAN KUMAR MONDAL ()
37 UMERKOTE OR-30-009-014-003/20192
(MURTUMA) 		2430009014NRG24220920230665464 22/09/2023 PRASANNAJIT SUTAR 2430009014WL036880 PRASANNAJIT SUTAR 00474 SBIN0RRUKGB 3555 3555 Rejected 09/11/2023 7276378941 Account closed
38 UMERKOTE OR-30-009-014-003/20192
(MURTUMA) 		2430009014NRG24220920230665465 22/09/2023 SARAMA SUTAR 2430009014WL036880 SARAMA SUTAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378938 SARAMA SUTAR ()
39 UMERKOTE OR-30-009-014-003/20193
(MURTUMA) 		2430009014NRG24220920230665466 22/09/2023 SMRITIREKHA BAROI 2430009014WL036881 SMRITIREKHA BAROI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378952 SMRITIREKHA BAROI ()
40 UMERKOTE OR-30-009-014-003/30072
(MURTUMA) 		2430009014NRG24180920230655992 22/09/2023 JAMUNA BHATRA 2430009014WL034540 JAMUNA BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378937 JAMUNA BHATRA ()
41 UMERKOTE OR-30-009-014-003/30507
(MURTUMA) 		2430009014NRG24220920230665373 22/09/2023 PURNANAND BISWAS 2430009014WL036859 PURNANAND BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378964 PURNANAND BISWAS ()
42 UMERKOTE OR-30-009-014-003/30781
(MURTUMA) 		2430009014NRG24220920230665347 22/09/2023 CHAMPABATI MAJHI 2430009014WL036840 CHAMPABATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378963 CHAMPABATI MAJHI ()
43 UMERKOTE OR-30-009-014-003/30857
(MURTUMA) 		2430009014NRG24180920230655982 22/09/2023 BALAMATI MAJHI 2430009014WL034536 BALAMATI MAJHI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7276378939 BALAMATI MAJHI ()
SubTotal 67545 67545
44 UMERKOTE OR-30-009-014-003/20165
(MURTUMA) 		2430009014NRG24180920230656007 22/09/2023 RATAN GOUDA 2430009014WL034552 RATAN GOUDA 00553 INDB0000035 3555 3555 Processed 09/11/2023 7276378927 RATAN GOUDA ()
SubTotal 3555 3555
45 UMERKOTE OR-30-009-014-003/16196
(MURTUMA) 		2430009014NRG24220920230665376 22/09/2023 JAGANNATH MONDAL 2430009014WL036861 JAGANNATH MONDAL 00553 INDB0000695 3555 3555 Processed 09/11/2023 7276378928 JAGANNATH MONDAL ()
SubTotal 3555 3555
46 UMERKOTE OR-30-009-014-002/30807
(MURTUMA) 		2430009014NRG24220920230665299 22/09/2023 DAMUDHAR HARIJAN 2430009014WL036812 DAMUDHAR HARIJAN 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7276378966 DAMUDHAR HARIJAN ()
SubTotal 3555 3555
Total 161634 161634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_220923FTO_555018 AXIS BANK UTIB0001974 Umerkote 10665
2 UMERKOTE OR2430009014_220923FTO_555018 Bank of Baroda BARB0UMARKO UMARKOTE 19434
3 UMERKOTE OR2430009014_220923FTO_555018 Punjab National Bank PUNB0765900 UMERKOT 7110
4 UMERKOTE OR2430009014_220923FTO_555018 State Bank of India SBIN0001341 UMERKOTE 17775
5 UMERKOTE OR2430009014_220923FTO_555018 State Bank of India SBIN0016134 UMERKOTE EVENING 7110
6 UMERKOTE OR2430009014_220923FTO_555018 Union Bank of India UBIN0813010 UMERKOTE 21330
7 UMERKOTE OR2430009014_220923FTO_555018 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 67545
8 UMERKOTE OR2430009014_220923FTO_555018 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 3555
9 UMERKOTE OR2430009014_220923FTO_555018 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3555
10 UMERKOTE OR2430009014_220923FTO_555018 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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