Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:52:43 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_080923FTO_508129
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-30-009-014-003/16275
(MURTUMA) 		2430009014NRG24040920230609672 08/09/2023 RAMEN GHARAMI 2430009014WL023107 RAMEN GHARAMI 00032 UTIB0001974 3318 3318 Processed 09/11/2023 7256529172 RAMEN GHARAMI ()
SubTotal 3318 3318
2 UMERKOTE OR-30-009-014-002/20111
(MURTUMA) 		2430009014NRG24020920230606056 08/09/2023 SOMA BHATRA 2430009014WL022313 SOMA BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7256529181 SOMA BHATRA ()
3 UMERKOTE OR-30-009-014-002/30233
(MURTUMA) 		2430009014NRG24310820230595195 08/09/2023 JAMUNA JANI 2430009014WL020362 JAMUNA JANI 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7256529180 JAMUNA JANI ()
4 UMERKOTE OR-30-009-014-003/20144
(MURTUMA) 		2430009014NRG24310820230595188 08/09/2023 NITYAHARI GHOSH 2430009014WL020358 NITYAHARI GHOSH 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7256529179 NITYAHARI GHOSH ()
5 UMERKOTE OR-30-009-014-003/20145
(MURTUMA) 		2430009014NRG24310820230595199 08/09/2023 SUBODH DAS 2430009014WL020364 SUBODH DAS 00045 BARB0UMARKO 2844 2844 Processed 09/11/2023 7256529182 SUBODH DAS ()
SubTotal 11850 11850
6 UMERKOTE OR-30-009-014-003/20106
(MURTUMA) 		2430009014NRG24310820230595369 08/09/2023 REKHA SIKDAR 2430009014WL020380 REKHA SIKDAR 00354 PUNB0765900 3318 3318 Processed 09/11/2023 7256529186 REKHA SIKDAR ()
7 UMERKOTE OR-30-009-014-003/20135
(MURTUMA) 		2430009014NRG24040920230609678 08/09/2023 PIJUSH MISTRY 2430009014WL023110 PIJUSH MISTRY 00354 PUNB0765900 1185 1185 Processed 09/11/2023 7256529185 PIJUSH MISTRY ()
8 UMERKOTE OR-30-009-014-003/20142
(MURTUMA) 		2430009014NRG24310820230595118 08/09/2023 KALPANA BISWAS 2430009014WL020344 KALPANA BISWAS 00354 PUNB0765900 2844 2844 Processed 09/11/2023 7256529184 KALPANA BISWAS ()
SubTotal 7347 7347
9 UMERKOTE OR-30-009-014-002/16305
(MURTUMA) 		2430009014NRG24020920230606031 08/09/2023 JAYANTI BHATRA 2430009014WL022299 JAYANTI BHATRA 00415 SBIN0001341 2844 2844 Processed 09/11/2023 7256529190 MRS JAYANTI BHATRA ()
10 UMERKOTE OR-30-009-014-002/20108
(MURTUMA) 		2430009014NRG24040920230609669 08/09/2023 PADAMANI KALAR 2430009014WL023105 PADAMANI KALAR 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7256529191 MRS PADMANI KALAR ()
11 UMERKOTE OR-30-009-014-002/20109
(MURTUMA) 		2430009014NRG24020920230606058 08/09/2023 LALITA BHATRA 2430009014WL022314 LALITA BHATRA 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7256529188 MRS LALITA BHATRA ()
12 UMERKOTE OR-30-009-014-003/16151
(MURTUMA) 		2430009014NRG24020920230606112 08/09/2023 SABITA MAJUMADARA 2430009014WL022342 SABITA MAJUMADARA 00415 SBIN0001341 2844 2844 Processed 09/11/2023 7256529174 MRS SABITA MAJUMADARA ()
13 UMERKOTE OR-30-009-014-003/20104
(MURTUMA) 		2430009014NRG24310820230595365 08/09/2023 RENUKA HALDAR 2430009014WL020378 RENUKA HALDAR 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7256529189 MRS RENUKA HALDAR ()
14 UMERKOTE OR-30-009-014-003/20106
(MURTUMA) 		2430009014NRG24310820230595368 08/09/2023 NIRANJAN SIKDAR 2430009014WL020380 NIRANJAN SIKDAR 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7256529145 SHRI NIRANJAN SIKADARA ()
15 UMERKOTE OR-30-009-014-003/20112
(MURTUMA) 		2430009014NRG24040920230607789 08/09/2023 BASANA GHARAMI 2430009014WL022838 BASANA GHARAMI 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7256529187 MRS BASANA GHARAMI ()
16 UMERKOTE OR-30-009-014-003/30128
(MURTUMA) 		2430009014NRG24020920230606059 08/09/2023 DULAL BISHWAS 2430009014WL022315 DULAL BISHWAS 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7256529146 SHRI DULAL BISHWAS ()
SubTotal 25596 25596
17 UMERKOTE OR-30-009-014-002/20109
(MURTUMA) 		2430009014NRG24020920230606057 08/09/2023 BUDU BHATRA 2430009014WL022314 BUDU BHATRA 00468 UBIN0813010 3318 3318 Processed 09/11/2023 7256529166 BUDU BHATRA ()
18 UMERKOTE OR-30-009-014-002/20110
(MURTUMA) 		2430009014NRG24020920230606069 08/09/2023 SABITRI KALAR 2430009014WL022320 SABITRI KALAR 00468 UBIN0813010 3318 3318 Processed 09/11/2023 7256529167 SABITRI KALAR ()
19 UMERKOTE OR-30-009-014-002/20110
(MURTUMA) 		2430009014NRG24020920230606070 08/09/2023 SABITRI KALAR 2430009014WL022320 SABITRI KALAR 00468 UBIN0813010 3318 3318 Processed 09/11/2023 7256529168 SABITRI KALAR ()
20 UMERKOTE OR-30-009-014-003/16035
(MURTUMA) 		2430009014NRG24310820230595373 08/09/2023 OUPU SAHA 2430009014WL020382 OUPU SAHA 00468 UBIN0813010 3318 3318 Processed 09/11/2023 7256529165 OUPU SAHA ()
21 UMERKOTE OR-30-009-014-003/16263
(MURTUMA) 		2430009014NRG24040920230609673 08/09/2023 GOURAPAD BISWAS 2430009014WL023108 GOURAPAD BISWAS 00468 UBIN0813010 3318 3318 Processed 09/11/2023 7256529170 GOURAPAD BISWAS ()
22 UMERKOTE OR-30-009-014-003/20114
(MURTUMA) 		2430009014NRG24310820230595380 08/09/2023 SAPAN BISWAS 2430009014WL020386 SAPAN BISWAS 00468 UBIN0813010 3318 3318 Processed 09/11/2023 7256529164 SAPAN BISWAS ()
23 UMERKOTE OR-30-009-014-003/20115
(MURTUMA) 		2430009014NRG24020920230606062 08/09/2023 TAPATI MANDAL 2430009014WL022316 TAPATI MANDAL 00468 UBIN0813010 3318 3318 Processed 09/11/2023 7256529169 TAPATI MANDAL ()
24 UMERKOTE OR-30-009-014-003/20143
(MURTUMA) 		2430009014NRG24310820230595125 08/09/2023 MITALI KABIRAJ 2430009014WL020349 MITALI KABIRAJ 00468 UBIN0813010 2844 2844 Processed 09/11/2023 7256529171 MITALI KABIRAJ ()
SubTotal 26070 26070
25 UMERKOTE OR-30-009-014-002/20121
(MURTUMA) 		2430009014NRG24040920230609675 08/09/2023 LACHHINADHAR HARIJAN 2430009014WL023109 LACHHINADHAR HARIJAN 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256529155 LACHHINADHAR HARIJAN ()
26 UMERKOTE OR-30-009-014-002/20123
(MURTUMA) 		2430009014NRG24310820230595282 08/09/2023 UANSI BHATRA 2430009014WL020372 UANSI BHATRA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256529158 UANSI BHATRA ()
27 UMERKOTE OR-30-009-014-002/30527
(MURTUMA) 		2430009014NRG24020920230606065 08/09/2023 MADAN KALAR 2430009014WL022318 MADAN KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256529173 MADAN KALAR ()
28 UMERKOTE OR-30-009-014-002/30527
(MURTUMA) 		2430009014NRG24020920230606066 08/09/2023 SATAI KALAR 2430009014WL022318 SATAI KALAR 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256529148 SATAI KALAR ()
29 UMERKOTE OR-30-009-014-003/1155
(MURTUMA) 		2430009014NRG24310820230595120 08/09/2023 SHRIKRISHNA BISWAS 2430009014WL020345 SHRIKRISHNA BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256529150 SHRIKRISHNA BISWAS ()
30 UMERKOTE OR-30-009-014-003/16196
(MURTUMA) 		2430009014NRG24020920230606052 08/09/2023 KHOKEN MANDAL 2430009014WL022311 KHOKEN MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256529149 KHOKEN MANDAL ()
31 UMERKOTE OR-30-009-014-003/20112
(MURTUMA) 		2430009014NRG24040920230607788 08/09/2023 DILIP GHARAMI 2430009014WL022838 DILIP GHARAMI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256529157 DILIP GHARAMI ()
32 UMERKOTE OR-30-009-014-003/20115
(MURTUMA) 		2430009014NRG24020920230606061 08/09/2023 SUJAN MANDAL 2430009014WL022316 SUJAN MANDAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256529151 SUJAN MANDAL ()
33 UMERKOTE OR-30-009-014-003/20138
(MURTUMA) 		2430009014NRG24020920230606082 08/09/2023 ALOKESH PAL 2430009014WL022326 ALOKESH PAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256529160 ALOKESH PAL ()
34 UMERKOTE OR-30-009-014-003/20138
(MURTUMA) 		2430009014NRG24020920230606083 08/09/2023 AMELA PAL 2430009014WL022326 AMELA PAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256529159 AMELA PAL ()
35 UMERKOTE OR-30-009-014-003/20139
(MURTUMA) 		2430009014NRG24020920230606077 08/09/2023 BANDANA PAL 2430009014WL022323 BANDANA PAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256529161 BANDANA PAL ()
36 UMERKOTE OR-30-009-014-003/20139
(MURTUMA) 		2430009014NRG24020920230606076 08/09/2023 SUBAL PAL 2430009014WL022323 SUBAL PAL 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256529162 SUBAL PAL ()
37 UMERKOTE OR-30-009-014-003/20141
(MURTUMA) 		2430009014NRG24310820230595122 08/09/2023 BISWANATH GANDA 2430009014WL020347 BISWANATH GANDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256529153 BISWANATH GANDA ()
38 UMERKOTE OR-30-009-014-003/20141
(MURTUMA) 		2430009014NRG24310820230595123 08/09/2023 BISWANATH GANDA 2430009014WL020347 BISWANATH GANDA 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256529154 BISWANATH GANDA ()
39 UMERKOTE OR-30-009-014-003/20144
(MURTUMA) 		2430009014NRG24310820230595189 08/09/2023 PURNIMA GHOSH 2430009014WL020358 PURNIMA GHOSH 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256529163 PURNIMA GHOSH ()
40 UMERKOTE OR-30-009-014-003/30128
(MURTUMA) 		2430009014NRG24020920230606060 08/09/2023 KARUNA BISWAS 2430009014WL022315 KARUNA BISWAS 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7256529147 KARUNA BISWAS ()
41 UMERKOTE OR-30-009-014-003/30507
(MURTUMA) 		2430009014NRG24310820230595192 08/09/2023 PURNANAND BISWAS 2430009014WL020360 PURNANAND BISWAS 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256529152 PURNANAND BISWAS ()
42 UMERKOTE OR-30-009-014-003/30781
(MURTUMA) 		2430009014NRG24020920230606157 08/09/2023 CHAMPABATI MAJHI 2430009014WL022353 CHAMPABATI MAJHI 00474 SBIN0RRUKGB 2844 2844 Processed 09/11/2023 7256529156 CHAMPABATI MAJHI ()
SubTotal 55932 55932
43 UMERKOTE OR-30-009-014-003/16196
(MURTUMA) 		2430009014NRG24020920230606053 08/09/2023 JAGANNATH MONDAL 2430009014WL022311 JAGANNATH MONDAL 00553 INDB0000695 3318 3318 Processed 09/11/2023 7256529183 JAGANNATH MONDAL ()
SubTotal 3318 3318
44 UMERKOTE OR-30-009-014-002/30433
(MURTUMA) 		2430009014NRG24020920230606045 08/09/2023 DAINU BHATRA 2430009014WL022307 DAINU BHATRA 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7256529178 DAINU BHATRA ()
45 UMERKOTE OR-30-009-014-002/30648
(MURTUMA) 		2430009014NRG24020920230606034 08/09/2023 LAXMAN BHATRA 2430009014WL022301 LAXMAN BHATRA 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7256529177 LAXMAN BHATRA ()
46 UMERKOTE OR-30-009-014-002/30648
(MURTUMA) 		2430009014NRG24020920230606035 08/09/2023 MADHABI BHATRA 2430009014WL022301 MADHABI BHATRA 00691 IPOS0000001 2844 2844 Processed 09/11/2023 7256529176 MADHABI BHATRA ()
47 UMERKOTE OR-30-009-014-002/30807
(MURTUMA) 		2430009014NRG24020920230606087 08/09/2023 DAMUDHAR HARIJAN 2430009014WL022329 DAMUDHAR HARIJAN 00691 IPOS0000001 1896 1896 Processed 09/11/2023 7256529175 DAMUDHAR HARIJAN ()
SubTotal 10428 10428
Total 143859 143859

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_080923FTO_508129 AXIS BANK UTIB0001974 Umerkote 3318
2 UMERKOTE OR2430009014_080923FTO_508129 Bank of Baroda BARB0UMARKO UMARKOTE 11850
3 UMERKOTE OR2430009014_080923FTO_508129 Punjab National Bank PUNB0765900 UMERKOT 7347
4 UMERKOTE OR2430009014_080923FTO_508129 State Bank of India SBIN0001341 UMERKOTE 25596
5 UMERKOTE OR2430009014_080923FTO_508129 Union Bank of India UBIN0813010 UMERKOTE 26070
6 UMERKOTE OR2430009014_080923FTO_508129 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 55932
7 UMERKOTE OR2430009014_080923FTO_508129 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
8 UMERKOTE OR2430009014_080923FTO_508129 India Post Payments Bank IPOS0000001 NABARANGPUR 10428

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