Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:26:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_190723APB_FTO_353518
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-30-009-004-002/7192
(BAKODA) 		2430009004NRG24190720230472785 19/07/2023 SUMATI BISWAS 2430009004WL011788 SUMATI BISWAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4976368648 JAYANTA BISWAS BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-004-002/7084
(BAKODA) 		2430009004NRG24190720230472777 19/07/2023 BABURAM BHATRA 2430009004WL011788 BABURAM BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4976368645 BABURAM BHATRA S/O MASHU BHATRA PUNJAB NATIONAL BANK(508568)
3 UMERKOTE OR-30-009-004-002/7089
(BAKODA) 		2430009004NRG24190720230472778 19/07/2023 RAM SUTRADHAR 2430009004WL011788 RAM SUTRADHAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4976368640 RAMA SUTRADHAR UNION BANK OF INDIA(508500)
4 UMERKOTE OR-30-009-004-002/7093
(BAKODA) 		2430009004NRG24190720230472779 19/07/2023 SIPRA SUTRADHAR 2430009004WL011788 SIPRA SUTRADHAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4976368644 HARIDAS SUTRADHARA UNION BANK OF INDIA(508500)
5 UMERKOTE OR-30-009-004-002/7100
(BAKODA) 		2430009004NRG24190720230472781 19/07/2023 ANU SUTRADHAR 2430009004WL011788 ANU SUTRADHAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4976368647 GURUDAS SUTRADHAR BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-004-002/7112
(BAKODA) 		2430009004NRG24190720230472782 19/07/2023 DINABANDHU HALDAR 2430009004WL011788 DINABANDHU HALDAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4976368646 MR DINABANDHU HALDAR STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-004-002/7171
(BAKODA) 		2430009004NRG24190720230472784 19/07/2023 GITA BISWAS 2430009004WL011788 GITA BISWAS 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4976368642 RANJIT BISWAS UNION BANK OF INDIA(508500)
8 UMERKOTE OR-30-009-004-002/7235
(BAKODA) 		2430009004NRG24190720230472786 19/07/2023 PRABIRA BISWAS 2430009004WL011788 PRABIRA BISWAS 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4976368643 PRABIRA BISWAS UNION BANK OF INDIA(508500)
9 UMERKOTE OR-30-009-004-002/7282
(BAKODA) 		2430009004NRG24190720230472787 19/07/2023 RAJESH RAY 2430009004WL011788 RAJESH RAY 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4976368641 RAJESH RAYA UNION BANK OF INDIA(508500)
SubTotal 13272 13272
10 UMERKOTE OR-30-009-004-002/7286
(BAKODA) 		2430009004NRG24190720230472788 19/07/2023 ARUN BANIK 2430009004WL011788 ARUN BANIK 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976368650 Mr. ARUN BANIK UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-004-002/7385
(BAKODA) 		2430009004NRG24190720230472789 19/07/2023 LAMBUDHAR PUJARI 2430009004WL011788 LAMBUDHAR PUJARI 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976368649 LAMBUDHAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
12 UMERKOTE OR-30-009-004-002/7492
(BAKODA) 		2430009004NRG24190720230472790 19/07/2023 RAGHUNATH BHATRA 2430009004WL011788 RAGHUNATH BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4976368638 MR RAGHUNATH BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-004-002/7493
(BAKODA) 		2430009004NRG24190720230472791 19/07/2023 SUKRA BHATRA 2430009004WL011788 SUKRA BHATRA 00553 INDB0000695 1659 1659 Processed 30/08/2023 4976368639 SUKRA BHATRA INDUSIND BANK(607189)
SubTotal 3318 3318
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_190723APB_FTO_353518 State Bank of India SBIN0001341 UMERKOTE 1659
2 UMERKOTE OR2430009004_190723APB_FTO_353518 Union Bank of India UBIN0813010 UMERKOTE 13272
3 UMERKOTE OR2430009004_190723APB_FTO_353518 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 1659
4 UMERKOTE OR2430009004_190723APB_FTO_353518 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
5 UMERKOTE OR2430009004_190723APB_FTO_353518 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318

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