Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:13 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_191023APB_FTO_661547
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-30-009-014-002/30292
(MURTUMA) 		2430009014NRG24191020230728715 19/10/2023 MAHESH GOND 2430009014WL048377 MAHESH GOND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7275995308 MAHESH GAND BANK OF BARODA(606985)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-014-003/16229
(MURTUMA) 		2430009014NRG24191020230728754 19/10/2023 KANIKA MANDAL 2430009014WL048387 KANIKA MANDAL 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7275995310 KANIKA MANDAL W/O SUBOD MANDAL PUNJAB NATIONAL BANK(508568)
3 UMERKOTE OR-30-009-014-003/16229
(MURTUMA) 		2430009014NRG24191020230728753 19/10/2023 RUPALI MANDAL 2430009014WL048387 RUPALI MANDAL 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7275995309 RUPALI MANDAL W/O PRANAB MANDAL PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
4 UMERKOTE OR-30-009-014-003/16006
(MURTUMA) 		2430009014NRG24191020230728713 19/10/2023 NIRMAL KIRTTANIA 2430009014WL048375 NIRMAL KIRTTANIA 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7275995313 Mrs. DALI KIRTTANIA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-014-003/31096
(MURTUMA) 		2430009014NRG24191020230728882 19/10/2023 SUKANTI HARIJAN 2430009014WL048412 SUKANTI HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7275995307 SUKANTI HARIJAN BANK OF BARODA(606985)
SubTotal 5214 5214
6 UMERKOTE OR-30-009-014-003/16227
(MURTUMA) 		2430009014NRG24191020230728755 19/10/2023 TAPAN SARKAR 2430009014WL048388 TAPAN SARKAR 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7275995315 TAPAN SARKAR UNION BANK OF INDIA(508500)
7 UMERKOTE OR-30-009-014-003/30258
(MURTUMA) 		2430009014NRG24191020230728890 19/10/2023 REKHA SARKAR 2430009014WL048418 REKHA SARKAR 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7275995314 REKHA SARKAR UNION BANK OF INDIA(508500)
SubTotal 7110 7110
8 UMERKOTE OR-30-009-014-003/30454
(MURTUMA) 		2430009014NRG24191020230728757 19/10/2023 PRASANNAJIT BISWAS 2430009014WL048389 PRASANNAJIT BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275995311 Mr. PRASHANJIT BISWAS UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-014-003/30454
(MURTUMA) 		2430009014NRG24191020230728758 19/10/2023 SANKARI BISWAS 2430009014WL048389 SANKARI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7275995312 MRS SANKARI BISWAS STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-014-003/31095
(MURTUMA) 		2430009014NRG24191020230728718 19/10/2023 KAMALA GOND 2430009014WL048379 KAMALA GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7275995316 SUKARANJAN GANDA BANK OF BARODA(606985)
SubTotal 10665 10665
11 UMERKOTE OR-30-009-014-003/16009
(MURTUMA) 		2430009014NRG24191020230728895 19/10/2023 NAMI SARKAR 2430009014WL048421 NAMI SARKAR 751001 3555 3555 Processed 10/11/2023 7275995306 HARICHAND SARKAR UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_191023APB_FTO_661547 76407302 3555
2 UMERKOTE OR2430009014_191023APB_FTO_661547 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 UMERKOTE OR2430009014_191023APB_FTO_661547 Punjab National Bank PUNB0765900 UMERKOT 7110
4 UMERKOTE OR2430009014_191023APB_FTO_661547 State Bank of India SBIN0001341 UMERKOTE 5214
5 UMERKOTE OR2430009014_191023APB_FTO_661547 Union Bank of India UBIN0813010 UMERKOTE 7110
6 UMERKOTE OR2430009014_191023APB_FTO_661547 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 7110
7 UMERKOTE OR2430009014_191023APB_FTO_661547 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555

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