Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:52:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_100923FTO_510809
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-30-009-004-002/7308
(BAKODA) 		2430009004NRG24080920230621163 10/09/2023 MANIK KALAR 2430009004WL025952 MANIK KALAR 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7272968877 MANIK KALAR ()
SubTotal 3792 3792
2 UMERKOTE OR-30-009-004-005/6301
(BAKODA) 		2430009004NRG24080920230621153 10/09/2023 SUNITA SAHU 2430009004WL025947 SUNITA SAHU 00048 BKID0005437 3792 3792 Processed 09/11/2023 7272968878 SUNITA SAHU ()
SubTotal 3792 3792
3 UMERKOTE OR-30-009-004-002/6633
(BAKODA) 		2430009004NRG24080920230621167 10/09/2023 KAMALABAI PANAKA 2430009004WL025955 KAMALABAI PANAKA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272968887 MRS KAMALADAS PANAKA ()
4 UMERKOTE OR-30-009-004-002/6633
(BAKODA) 		2430009004NRG24080920230621166 10/09/2023 SOBHADAS PANAKA 2430009004WL025955 SOBHADAS PANAKA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272968883 MR SOBHADAS PANAKA ()
5 UMERKOTE OR-30-009-004-003/82134
(BAKODA) 		2430009004NRG24100920230626955 10/09/2023 MALLIKA BHATRA 2430009004WL027663 MALLIKA BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272968884 MRS MALLIKA BHATRA ()
6 UMERKOTE OR-30-009-004-003/82134
(BAKODA) 		2430009004NRG24100920230626956 10/09/2023 MALLIKA BHATRA 2430009004WL027663 MALLIKA BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272968885 MRS MALLIKA BHATRA ()
7 UMERKOTE OR-30-009-004-007/6149
(BAKODA) 		2430009004NRG24080920230621096 10/09/2023 MALATI BHATRA 2430009004WL025919 MALATI BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272968886 MRS MALATI BHATRA ()
8 UMERKOTE OR-30-009-004-007/9041
(BAKODA) 		2430009004NRG24100920230626959 10/09/2023 LACHHAMAN HARIJAN 2430009004WL027665 LACHHAMAN HARIJAN 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272968888 MR LACHHAMAN HARIJAN ()
SubTotal 22752 22752
9 UMERKOTE OR-30-009-004-002/6519
(BAKODA) 		2430009004NRG24100920230626962 10/09/2023 MALINA BISWAS 2430009004WL027666 MALINA BISWAS 00468 UBIN0813010 3792 3792 Processed 09/11/2023 7272968891 MALINA BISWAS ()
10 UMERKOTE OR-30-009-004-002/7681
(BAKODA) 		2430009004NRG24100920230626958 10/09/2023 ARATI DAS 2430009004WL027664 ARATI DAS 00468 UBIN0813010 3792 3792 Processed 09/11/2023 7272968892 ARATI DAS ()
SubTotal 7584 7584
11 UMERKOTE OR-30-009-004-001/5928
(BAKODA) 		2430009004NRG24100920230626964 10/09/2023 SUKULI KALAR 2430009004WL027667 SUKULI KALAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272968890 SUKULI KALAR ()
12 UMERKOTE OR-30-009-004-007/30085
(BAKODA) 		2430009004NRG24080920230621156 10/09/2023 RAMANATH BHATRA 2430009004WL025948 RAMANATH BHATRA 00474 SBIN0RRUKGB 3792 3792 Rejected 09/11/2023 7272968889 No Such Account
SubTotal 7584 7584
13 UMERKOTE OR-30-009-004-002/7681
(BAKODA) 		2430009004NRG24100920230626957 10/09/2023 BISESWAR DAS 2430009004WL027664 BISESWAR DAS 00553 INDB0000695 3792 3792 Processed 09/11/2023 7272968879 BISESWAR DAS ()
14 UMERKOTE OR-30-009-004-005/7022
(BAKODA) 		2430009004NRG24080920230621188 10/09/2023 NANDALAL SAHU 2430009004WL025969 NANDALAL SAHU 00553 INDB0000695 3792 3792 Processed 09/11/2023 7272968881 NANDALAL SAHU ()
15 UMERKOTE OR-30-009-004-007/30097
(BAKODA) 		2430009004NRG24080920230621184 10/09/2023 CHHABILAL BHATRA 2430009004WL025967 CHHABILAL BHATRA 00553 INDB0000695 3792 3792 Processed 09/11/2023 7272968880 CHHABILAL BHATRA ()
SubTotal 11376 11376
16 UMERKOTE OR-30-009-004-007/9023
(BAKODA) 		2430009004NRG24080920230621161 10/09/2023 SUMATI RAJGOND 2430009004WL025951 SUMATI RAJGOND 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7272968882 SUMATI RAJGOND ()
SubTotal 3792 3792
Total 60672 60672

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_100923FTO_510809 Bank of Baroda BARB0UMARKO UMARKOTE 3792
2 UMERKOTE OR2430009004_100923FTO_510809 Bank of India BKID0005437 NAYAGARH 3792
3 UMERKOTE OR2430009004_100923FTO_510809 State Bank of India SBIN0001341 UMERKOTE 22752
4 UMERKOTE OR2430009004_100923FTO_510809 Union Bank of India UBIN0813010 UMERKOTE 7584
5 UMERKOTE OR2430009004_100923FTO_510809 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7584
6 UMERKOTE OR2430009004_100923FTO_510809 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 11376
7 UMERKOTE OR2430009004_100923FTO_510809 India Post Payments Bank IPOS0000001 NABARANGPUR 3792

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