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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:13:26 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_100723APB_FTO_325378
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-30-009-002-002/30696
(BADAKUMARI) 		2430009002NRG24100720230438263 10/07/2023 BIPUL MANDAL 2430009002WL010809 BIPUL MANDAL 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4965901120 MR BIPUL MANDAL STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-002/30696
(BADAKUMARI) 		2430009002NRG24100720230438264 10/07/2023 RINA MANDAL 2430009002WL010809 RINA MANDAL 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4965901121 MRS RINA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-002-002/1700
(BADAKUMARI) 		2430009002NRG24100720230438252 10/07/2023 SUMANT MANDAL 2430009002WL010809 SUMANT MANDAL 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4965901119 SUMANT MANDAL BANK OF BARODA(606985)
SubTotal 1659 1659
4 UMERKOTE OR-30-009-002-002/1834
(BADAKUMARI) 		2430009002NRG24100720230438254 10/07/2023 HIMANSHU CHAKRABARTY 2430009002WL010809 HIMANSHU CHAKRABARTY 00415 SBIN0001341 474 474 Processed 30/08/2023 4965901100 HIMANSHU CHAKARABORTY STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-002-002/30224
(BADAKUMARI) 		2430009002NRG24100720230438255 10/07/2023 BASUDEB SARDAR 2430009002WL010809 BASUDEB SARDAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901105 BASUDEV SARADAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-002-002/30265
(BADAKUMARI) 		2430009002NRG24100720230438256 10/07/2023 KALPANA MANDAL 2430009002WL010809 KALPANA MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901118 KALPANA MANDAL AXIS BANK(607153)
7 UMERKOTE OR-30-009-002-002/30418
(BADAKUMARI) 		2430009002NRG24100720230438257 10/07/2023 KALABATI SANTA 2430009002WL010809 KALABATI SANTA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901101 TIRUPU SANTA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-002-002/30435
(BADAKUMARI) 		2430009002NRG24100720230438258 10/07/2023 MINTU BISWAS 2430009002WL010809 MINTU BISWAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901111 MR MINTU BISWAS STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-002-002/30435
(BADAKUMARI) 		2430009002NRG24100720230438259 10/07/2023 SANGITA BISWAS 2430009002WL010809 SANGITA BISWAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901117 MRS SANGITA BISWAS STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-002-002/30455
(BADAKUMARI) 		2430009002NRG24100720230438261 10/07/2023 PURNIMA MANDAL 2430009002WL010809 PURNIMA MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901110 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-002-002/30455
(BADAKUMARI) 		2430009002NRG24100720230438260 10/07/2023 TAPAN MANDAL 2430009002WL010809 TAPAN MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901095 MR TAPAN MANDAL STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-002-002/30457
(BADAKUMARI) 		2430009002NRG24100720230438262 10/07/2023 PRASANT MANDAL 2430009002WL010809 PRASANT MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901106 MR PRASANT MANDAL STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-002-002/30886
(BADAKUMARI) 		2430009002NRG24100720230438266 10/07/2023 BINA CHAKRABARTTY 2430009002WL010809 BINA CHAKRABARTTY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901108 MRS BINA CHAKRABARTY STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-002-002/31080
(BADAKUMARI) 		2430009002NRG24100720230438267 10/07/2023 TUKU HALDAR 2430009002WL010809 TUKU HALDAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901116 MRS TUKU HALDAR STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-002-002/31173
(BADAKUMARI) 		2430009002NRG24100720230438268 10/07/2023 BISWAJIT MANDAL 2430009002WL010809 BISWAJIT MANDAL 00415 SBIN0001341 474 474 Processed 30/08/2023 4965901109 MR BISWAJIT MANDAL STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-002-002/31188
(BADAKUMARI) 		2430009002NRG24100720230438269 10/07/2023 SUBHADRA MANDAL 2430009002WL010809 SUBHADRA MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901115 SUBHADRA MANDAL STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-002-002/8942
(BADAKUMARI) 		2430009002NRG24100720230438271 10/07/2023 RABINDRA BOROI 2430009002WL010809 RABINDRA BOROI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901122 MR RABINDRA BAROI STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-002-002/8943
(BADAKUMARI) 		2430009002NRG24100720230438272 10/07/2023 MOMOTA BARAKANDAJ 2430009002WL010809 MOMOTA BARAKANDAJ 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901113 MRS MAMATA BARAKANDAJ STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-002-002/9036
(BADAKUMARI) 		2430009002NRG24100720230438273 10/07/2023 ARATI DAKUA 2430009002WL010809 ARATI DAKUA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901099 MRS ARATI DAKUA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-002-002/9140
(BADAKUMARI) 		2430009002NRG24100720230438275 10/07/2023 PUSPA SAMADDAR 2430009002WL010809 PUSPA SAMADDAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901096 MRS PUSHPA SAMADDAR STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-002-002/9165
(BADAKUMARI) 		2430009002NRG24100720230438276 10/07/2023 ATHSI SARKAR 2430009002WL010809 ATHSI SARKAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901112 MRS ATASHI SARKAR STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-002-002/9175
(BADAKUMARI) 		2430009002NRG24100720230438277 10/07/2023 KHAKAN MONDAL 2430009002WL010809 KHAKAN MONDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901104 MR KHOKAN MANDAL STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-002-002/9193
(BADAKUMARI) 		2430009002NRG24100720230438278 10/07/2023 TARAK DHALI 2430009002WL010809 TARAK DHALI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901107 MR TARAK DHALI STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-002-002/9210
(BADAKUMARI) 		2430009002NRG24100720230438279 10/07/2023 BANSIDHAR RAY 2430009002WL010809 BANSIDHAR RAY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901103 MR BANSHI ROY STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-002-002/9213
(BADAKUMARI) 		2430009002NRG24100720230438281 10/07/2023 BIDHAN MISTRY 2430009002WL010809 BIDHAN MISTRY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901097 MR BIDHAN MISTRI STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-002-002/9213
(BADAKUMARI) 		2430009002NRG24100720230438282 10/07/2023 RANGILA MISTRY 2430009002WL010809 RANGILA MISTRY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4965901098 MRS RANGILA MISTRI STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-002-002/9243
(BADAKUMARI) 		2430009002NRG24100720230438283 10/07/2023 SARALA SARDAR 2430009002WL010809 SARALA SARDAR 00415 SBIN0001341 1659 1659 Rejected 30/08/2023 4965901102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 37446 37446
28 UMERKOTE OR-30-009-002-002/30762
(BADAKUMARI) 		2430009002NRG24100720230438265 10/07/2023 SUKRI BHATRA 2430009002WL010809 SUKRI BHATRA 00415 SBIN0004737 1659 1659 Processed 30/08/2023 4965901114 MS SUKRI BHATARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 UMERKOTE OR-30-009-002-002/1700
(BADAKUMARI) 		2430009002NRG24100720230438253 10/07/2023 MANIKA MANDAL 2430009002WL010809 MANIKA MANDAL 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4965901123 MRS MANIKA MANDAL STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-002-002/9054
(BADAKUMARI) 		2430009002NRG24100720230438274 10/07/2023 MALIKA BISWAS 2430009002WL010809 MALIKA BISWAS 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4965901094 MALIKA BISWAS UNION BANK OF INDIA(508500)
SubTotal 3318 3318
31 UMERKOTE OR-30-009-002-002/9210
(BADAKUMARI) 		2430009002NRG24100720230438280 10/07/2023 GOURI RAY 2430009002WL010809 GOURI RAY 00553 INDB0000695 1659 1659 Processed 30/08/2023 4965901093 MRS GOURI RAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
32 UMERKOTE OR-30-009-002-002/8636
(BADAKUMARI) 		2430009002NRG24100720230438270 10/07/2023 GUNAMA PANGI 2430009002WL010809 GUNAMA PANGI 751001 1659 1659 Processed 30/08/2023 4965901124 MRS GUNAMA PANGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_100723APB_FTO_325378 76407302 1659
2 UMERKOTE OR2430009002_100723APB_FTO_325378 AXIS BANK UTIB0001974 Umerkote 3318
3 UMERKOTE OR2430009002_100723APB_FTO_325378 Bank of Baroda BARB0UMARKO UMARKOTE 1659
4 UMERKOTE OR2430009002_100723APB_FTO_325378 State Bank of India SBIN0001341 SBI UMERKOTE 4977
5 UMERKOTE OR2430009002_100723APB_FTO_325378 State Bank of India SBIN0001341 UMERKOTE 32469
6 UMERKOTE OR2430009002_100723APB_FTO_325378 State Bank of India SBIN0004737 PAPADAHANDI 1659
7 UMERKOTE OR2430009002_100723APB_FTO_325378 Union Bank of India UBIN0813010 UMERKOTE 3318
8 UMERKOTE OR2430009002_100723APB_FTO_325378 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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