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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:33 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_311223APB_FTO_960319
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-30-009-014-003/15607
(MURTUMA) 		2430009000NRG24301220230979393 31/12/2023 RAJMAN HARIJAN 2430009WL070869 RAJMAN HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558793608 RAJMAN HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-014-003/15801
(MURTUMA) 		2430009000NRG24301220230979395 31/12/2023 CHITU MAJHI 2430009WL070869 CHITU MAJHI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558793609 CHITU MAJHI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-014-003/16092
(MURTUMA) 		2430009000NRG24301220230979397 31/12/2023 NAMITA MISTRI 2430009WL070869 NAMITA MISTRI 00045 BARB0UMARKO 1659 1659 Processed 09/03/2024 1558793610 NAMITA MISTRI BANK OF BARODA(606985)
SubTotal 4977 4977
4 UMERKOTE OR-30-009-014-003/16061
(MURTUMA) 		2430009000NRG24301220230979396 31/12/2023 SUKUMARA SIKADARA 2430009WL070869 SUKUMARA SIKADARA 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1558793607 MR SUKUMAR SIKADAR STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-014-003/16120
(MURTUMA) 		2430009000NRG24301220230979398 31/12/2023 HASI BALA RRAY 2430009WL070869 HASI BALA RRAY 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1558793604 MRS HASI BALA RRAY STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-014-003/30416
(MURTUMA) 		2430009000NRG24301220230979399 31/12/2023 RASHMITA MANDAL 2430009WL070869 RASHMITA MANDAL 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1558793606 SHRI RAMESH MANDAL STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-014-003/30503
(MURTUMA) 		2430009000NRG24301220230979400 31/12/2023 KAKOLI SARKAR 2430009WL070869 KAKOLI SARKAR 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1558793605 MRS KAKALI SARKAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-014-003/30505
(MURTUMA) 		2430009000NRG24301220230979401 31/12/2023 BADAL BISWAS 2430009WL070869 BADAL BISWAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1558793602 MR BADAL BISWAS STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-014-003/30515
(MURTUMA) 		2430009000NRG24301220230979403 31/12/2023 DINESH BISWAS 2430009WL070869 DINESH BISWAS 00415 SBIN0001341 1659 1659 Processed 09/03/2024 1558793603 Mr. DINESH BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
10 UMERKOTE OR-30-009-014-003/30515
(MURTUMA) 		2430009000NRG24301220230979404 31/12/2023 SUJATA BISWAS 2430009WL070869 SUJATA BISWAS 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558793611 Mrs. SUJATA BISWAS UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-014-003/30517
(MURTUMA) 		2430009000NRG24301220230979405 31/12/2023 PINKI SARKAR 2430009WL070869 PINKI SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558793612 MISS PINKI SARKAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-014-003/30998
(MURTUMA) 		2430009000NRG24301220230979407 31/12/2023 TAPAS MISTRY 2430009WL070869 TAPAS MISTRY 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1558793613 Mr. TAPAS MISTRI UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_311223APB_FTO_960319 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009_311223APB_FTO_960319 State Bank of India SBIN0001341 UMERKOTE 9954
3 UMERKOTE OR2430009_311223APB_FTO_960319 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4977

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