Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:43:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_060723APB_FTO_314044
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-30-009-003-002/17497
(BHAMINI) 		2430009003NRG24060720230422677 06/07/2023 DRAUPADI HARIJAN 2430009003WL010422 DRAUPADI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966296513 DROPADI HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-003-002/17554
(BHAMINI) 		2430009003NRG24060720230422683 06/07/2023 DULAB PANDEY 2430009003WL010422 DULAB PANDEY 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966296509 DULAV PANDEY BANK OF BARODA(606985)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-003-002/17503
(BHAMINI) 		2430009003NRG24060720230422678 06/07/2023 SUSILA PANDEY 2430009003WL010422 SUSILA PANDEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966296506 MR JADURAM PANDEY STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-003-002/17503
(BHAMINI) 		2430009003NRG24060720230422680 06/07/2023 SUSILA PANDEY 2430009003WL010422 SUSILA PANDEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966296507 Shushila Pande AIRTEL PAYMENTS BANK LIMITED(990288)
5 UMERKOTE OR-30-009-003-002/17545
(BHAMINI) 		2430009003NRG24060720230422682 06/07/2023 JAYASING KUMBHAR 2430009003WL010422 JAYASING KUMBHAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966296514 MR JAYASING KUMBHAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-003-002/17587
(BHAMINI) 		2430009003NRG24060720230422687 06/07/2023 MANOJ MALI 2430009003WL010422 MANOJ MALI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966296518 Mr MANOJ MALI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-003-002/17587
(BHAMINI) 		2430009003NRG24060720230422685 06/07/2023 PARSURAM MALI 2430009003WL010422 PARSURAM MALI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966296516 MR PARSURAM MALI STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-003-002/17592
(BHAMINI) 		2430009003NRG24060720230422688 06/07/2023 HAMALAL PANDEY 2430009003WL010422 HAMALAL PANDEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966296508 HEMALAL PANDEY BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-003-002/17593
(BHAMINI) 		2430009003NRG24060720230422689 06/07/2023 DAMBURUDHARA KOLLAR 2430009003WL010422 DAMBURUDHARA KOLLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966296505 MR DAMBARUDHAR KALAR STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-003-002/17671
(BHAMINI) 		2430009003NRG24060720230422691 06/07/2023 FULA PANDEY 2430009003WL010422 FULA PANDEY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966296515 MRS TULASABATI PANDEY STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-003-002/17671
(BHAMINI) 		2430009003NRG24060720230422693 06/07/2023 RATULA PANDE 2430009003WL010422 RATULA PANDE 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966296504 MRS RATULA PANDEY STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-003-004/17999
(BHAMINI) 		2430009003NRG24060720230422698 06/07/2023 MAHENDRA KALLAR 2430009003WL010422 MAHENDRA KALLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966296517 MAHENDRA KALAR STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-003-009/17170
(BHAMINI) 		2430009003NRG24060720230422699 06/07/2023 PURNA BHATRA 2430009003WL010422 PURNA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966296520 MR PURNA BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-003-009/17170
(BHAMINI) 		2430009003NRG24060720230422700 06/07/2023 PURNA BHATRA 2430009003WL010422 PURNA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966296519 MRS NABA BHATRA STATE BANK OF INDIA(508548)
SubTotal 19908 19908
15 UMERKOTE OR-30-009-003-002/17587
(BHAMINI) 		2430009003NRG24060720230422686 06/07/2023 SAITI MALI 2430009003WL010422 SAITI MALI 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4966296501 SAIT MALI BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-003-002/30676
(BHAMINI) 		2430009003NRG24060720230422695 06/07/2023 BHAGABATI KALAR 2430009003WL010422 BHAGABATI KALAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4966296503 Mrs. BHAGABATI KALAR UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-003-002/30676
(BHAMINI) 		2430009003NRG24060720230422694 06/07/2023 SAGARAM KALAR 2430009003WL010422 SAGARAM KALAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4966296502 SAGARAM KALAR UNION BANK OF INDIA(508500)
SubTotal 4977 4977
18 UMERKOTE OR-30-009-003-002/17593
(BHAMINI) 		2430009003NRG24060720230422690 06/07/2023 RAMADABI KOLLAR 2430009003WL010422 RAMADABI KOLLAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966296510 Mrs. RAMADEVI KALAR UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-003-004/17999
(BHAMINI) 		2430009003NRG24060720230422696 06/07/2023 LAKSHINATH KALAR 2430009003WL010422 LAKSHINATH KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966296511 MR LAKSHINATH KALAR STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-003-004/17999
(BHAMINI) 		2430009003NRG24060720230422697 06/07/2023 SUGANTI KALAR 2430009003WL010422 SUGANTI KALAR 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4966296512 SUGANTI KALAR UNION BANK OF INDIA(508500)
SubTotal 4977 4977
Total 33180 33180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_060723APB_FTO_314044 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009003_060723APB_FTO_314044 State Bank of India SBIN0001341 SBI UMERKOTE 1659
3 UMERKOTE OR2430009003_060723APB_FTO_314044 State Bank of India SBIN0001341 UMERKOTE 18249
4 UMERKOTE OR2430009003_060723APB_FTO_314044 Union Bank of India UBIN0813010 UMERKOTE 4977
5 UMERKOTE OR2430009003_060723APB_FTO_314044 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977

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