Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:34:30 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_250523APB_FTO_157622
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-30-009-018-003/3291
(SUNABEDA) 		2430009000NRG24250520230205477 25/05/2023 PASHPA MANDAL 2430009WL004978 PASHPA MANDAL 00032 UTIB0001974 948 948 Processed 30/05/2023 1942698263 Mrs. PUSHPA MANDAL UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-018-005/2122
(SUNABEDA) 		2430009000NRG24250520230205481 25/05/2023 BANMALA SARKAR 2430009WL004978 BANMALA SARKAR 00032 UTIB0001974 948 948 Processed 30/05/2023 1942698261 RABIN SARKAR AXIS BANK(607153)
3 UMERKOTE OR-30-009-018-005/2122
(SUNABEDA) 		2430009000NRG24250520230205482 25/05/2023 BANMALA SARKAR 2430009WL004978 BANMALA SARKAR 00032 UTIB0001974 948 948 Processed 30/05/2023 1942698262 BANMALA SARKAR W/O RABIN SARKAR PUNJAB NATIONAL BANK(508568)
4 UMERKOTE OR-30-009-018-005/2880
(SUNABEDA) 		2430009000NRG24250520230205486 25/05/2023 SYAMALA TAPALI 2430009WL004978 SYAMALA TAPALI 00032 UTIB0001974 948 948 Processed 30/05/2023 1942698260 SEMALI TAPALI INDUSIND BANK(607189)
5 UMERKOTE OR-30-009-018-005/301
(SUNABEDA) 		2430009000NRG24250520230205492 25/05/2023 KITAK MAJHI 2430009WL004978 KITAK MAJHI 00032 UTIB0001974 948 948 Processed 30/05/2023 1942698270 Mr. KITAK MAJHI UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-018-005/301
(SUNABEDA) 		2430009000NRG24250520230205493 25/05/2023 KITAK MAJHI 2430009WL004978 KITAK MAJHI 00032 UTIB0001974 948 948 Processed 30/05/2023 1942698271 MRS BAIDI BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-018-005/317260
(SUNABEDA) 		2430009000NRG24250520230205509 25/05/2023 NANDA MAJHI 2430009WL004978 NANDA MAJHI 00032 UTIB0001974 711 711 Processed 30/05/2023 1942698269 NAND MAJHI INDUSIND BANK(607189)
8 UMERKOTE OR-30-009-018-005/317336
(SUNABEDA) 		2430009000NRG24250520230205511 25/05/2023 SHIVANATH BACHHAD 2430009WL004978 SHIVANATH BACHHAD 00032 UTIB0001974 711 711 Processed 30/05/2023 1942698267 SIBA BACHHADD S/O SUBASH BACHHAD PUNJAB NATIONAL BANK(508568)
9 UMERKOTE OR-30-009-018-005/317336
(SUNABEDA) 		2430009000NRG24250520230205512 25/05/2023 SHIVANATH BACHHAD 2430009WL004978 SHIVANATH BACHHAD 00032 UTIB0001974 711 711 Processed 30/05/2023 1942698268 SONALI MANDAL INDUSIND BANK(607189)
10 UMERKOTE OR-30-009-018-005/3347
(SUNABEDA) 		2430009000NRG24250520230205521 25/05/2023 RATAN BHATRA 2430009WL004978 RATAN BHATRA 00032 UTIB0001974 948 948 Processed 30/05/2023 1942698264 RATAN BHATRA S/O CHETAMAN BHATRA PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-018-005/908
(SUNABEDA) 		2430009000NRG24250520230205527 25/05/2023 MANGATU MAJHI 2430009WL004978 MANGATU MAJHI 00032 UTIB0001974 948 948 Processed 30/05/2023 1942698265 MR MANGATU MAJHI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-018-005/908
(SUNABEDA) 		2430009000NRG24250520230205528 25/05/2023 MANGATU MAJHI 2430009WL004978 MANGATU MAJHI 00032 UTIB0001974 948 948 Processed 30/05/2023 1942698266 MRS SAITA BHATRA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
13 UMERKOTE OR-30-009-018-005/30112
(SUNABEDA) 		2430009000NRG24250520230205498 25/05/2023 NAILU GOUDA 2430009WL004978 NAILU GOUDA 00045 BARB0UMARKO 948 948 Processed 30/05/2023 1942698250 NAILU GOUD BANK OF BARODA(606985)
SubTotal 948 948
14 UMERKOTE OR-30-009-018-003/3290
(SUNABEDA) 		2430009000NRG24250520230205475 25/05/2023 AJAY GOLADARA 2430009WL004978 AJAY GOLADARA 00168 ICIC0000995 948 948 Processed 30/05/2023 1942698229 AJAYA GOLDAR AXIS BANK(607153)
15 UMERKOTE OR-30-009-018-003/3292
(SUNABEDA) 		2430009000NRG24250520230205479 25/05/2023 MINATI GHARAMI 2430009WL004978 MINATI GHARAMI 00168 ICIC0000995 948 948 Processed 30/05/2023 1942698228 MRS MINATI GHARAMI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-018-003/3292
(SUNABEDA) 		2430009000NRG24250520230205478 25/05/2023 PRAPHULL BAIRAGI 2430009WL004978 PRAPHULL BAIRAGI 00168 ICIC0000995 948 948 Processed 30/05/2023 1942698278 SHRI PRAFULLA GHARAMI STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-018-005/2557
(SUNABEDA) 		2430009000NRG24250520230205483 25/05/2023 MUKURI DANU 2430009WL004978 MUKURI DANU 00168 ICIC0000995 948 948 Processed 30/05/2023 1942698230 Miss. MANJURI DHANU UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-018-005/3370
(SUNABEDA) 		2430009000NRG24250520230205523 25/05/2023 DASHA BHATARA 2430009WL004978 DASHA BHATARA 00168 ICIC0000995 948 948 Processed 30/05/2023 1942698227 Mr. DASHA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4740 4740
19 UMERKOTE OR-30-009-018-005/3010
(SUNABEDA) 		2430009000NRG24250520230205495 25/05/2023 RINA BEPARI 2430009WL004978 RINA BEPARI 00354 PUNB0765900 948 948 Processed 30/05/2023 1942698251 RINA BEPARI W/O SUMANTA KUMAR BEPARI PUNJAB NATIONAL BANK(508568)
20 UMERKOTE OR-30-009-018-005/3010
(SUNABEDA) 		2430009000NRG24250520230205494 25/05/2023 SUMANTA KUMAR BEPARI 2430009WL004978 SUMANTA KUMAR BEPARI 00354 PUNB0765900 948 948 Processed 30/05/2023 1942698252 SUMANTA KUMAR BEPARI S/O SASHIBHUSANA BE PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
21 UMERKOTE OR-30-009-018-003/1911
(SUNABEDA) 		2430009000NRG24250520230205467 25/05/2023 SUSANTA GHARAMI 2430009WL004978 SUSANTA GHARAMI 00415 SBIN0001341 948 948 Processed 30/05/2023 1942698274 SUSANTA GHARAMI STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-018-003/1992
(SUNABEDA) 		2430009000NRG24250520230205468 25/05/2023 MALANCHA SARKAR 2430009WL004978 MALANCHA SARKAR 00415 SBIN0001341 948 948 Processed 30/05/2023 1942698275 MRS MALANCHA SARKAR STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-018-003/3213
(SUNABEDA) 		2430009000NRG24250520230205470 25/05/2023 MONOMOHAN RAY 2430009WL004978 MONOMOHAN RAY 00415 SBIN0001341 948 948 Processed 30/05/2023 1942698236 MR MONOMOHAN ROY STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-018-003/3214
(SUNABEDA) 		2430009000NRG24250520230205472 25/05/2023 ANJANA SANA 2430009WL004978 ANJANA SANA 00415 SBIN0001341 948 948 Processed 30/05/2023 1942698246 ANJANA SANA UNION BANK OF INDIA(508500)
25 UMERKOTE OR-30-009-018-005/2808
(SUNABEDA) 		2430009000NRG24250520230205484 25/05/2023 SWAPNA MANDAL 2430009WL004978 SWAPNA MANDAL 00415 SBIN0001341 948 948 Processed 30/05/2023 1942698237 MRS SWAPNA MANDAL STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-018-005/30071
(SUNABEDA) 		2430009000NRG24250520230205489 25/05/2023 KAMALA BHATRA 2430009WL004978 KAMALA BHATRA 00415 SBIN0001341 948 948 Processed 30/05/2023 1942698249 MRS KAMALA BHATRA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-018-005/30111
(SUNABEDA) 		2430009000NRG24250520230205496 25/05/2023 JAYMANI BHATRA 2430009WL004978 JAYMANI BHATRA 00415 SBIN0001341 948 948 Processed 30/05/2023 1942698238 SAMARU BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-018-005/30111
(SUNABEDA) 		2430009000NRG24250520230205497 25/05/2023 JAYMANI BHATRA 2430009WL004978 JAYMANI BHATRA 00415 SBIN0001341 948 948 Processed 30/05/2023 1942698239 MRS JAYAMANI BHATRA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-018-005/30124
(SUNABEDA) 		2430009000NRG24250520230205499 25/05/2023 DASHA MAJHI 2430009WL004978 DASHA MAJHI 00415 SBIN0001341 948 948 Processed 30/05/2023 1942698244 DASH MAJHI STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-018-005/310
(SUNABEDA) 		2430009000NRG24250520230205501 25/05/2023 SABITRI BHATRA 2430009WL004978 SABITRI BHATRA 00415 SBIN0001341 948 948 Processed 30/05/2023 1942698245 MISS SABITRI BHATRA STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-018-005/317378
(SUNABEDA) 		2430009000NRG24250520230205513 25/05/2023 CHANDRAKALA GANDA 2430009WL004978 CHANDRAKALA GANDA 00415 SBIN0001341 711 711 Processed 30/05/2023 1942698242 Mr. MANGARAJ GANDA UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-018-005/317378
(SUNABEDA) 		2430009000NRG24250520230205514 25/05/2023 CHANDRAKALA GANDA 2430009WL004978 CHANDRAKALA GANDA 00415 SBIN0001341 711 711 Processed 30/05/2023 1942698243 MRS CHANDRAKALA GOND STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-018-005/317379
(SUNABEDA) 		2430009000NRG24250520230205515 25/05/2023 NAKUL MAJHI 2430009WL004978 NAKUL MAJHI 00415 SBIN0001341 711 711 Processed 30/05/2023 1942698240 MR NAKUL MAJHI STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-018-005/925
(SUNABEDA) 		2430009000NRG24250520230205531 25/05/2023 KAMAL BHATRA 2430009WL004978 KAMAL BHATRA 00415 SBIN0001341 948 948 Processed 30/05/2023 1942698247 MR GURUBARU BHATRA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-018-005/925
(SUNABEDA) 		2430009000NRG24250520230205532 25/05/2023 KAMAL BHATRA 2430009WL004978 KAMAL BHATRA 00415 SBIN0001341 948 948 Processed 30/05/2023 1942698248 MRS KAMAL BHATRA STATE BANK OF INDIA(508548)
SubTotal 13509 13509
36 UMERKOTE OR-30-009-018-003/3213
(SUNABEDA) 		2430009000NRG24250520230205471 25/05/2023 SUPARNA RAY 2430009WL004978 SUPARNA RAY 00468 UBIN0813010 948 948 Processed 30/05/2023 1942698277 SUPARNA RAY UNION BANK OF INDIA(508500)
37 UMERKOTE OR-30-009-018-003/3289
(SUNABEDA) 		2430009000NRG24250520230205474 25/05/2023 SANTOSHI GOLADAR 2430009WL004978 SANTOSHI GOLADAR 00468 UBIN0813010 948 948 Processed 30/05/2023 1942698233 SANTOSHI GOLDAR UNION BANK OF INDIA(508500)
38 UMERKOTE OR-30-009-018-003/3290
(SUNABEDA) 		2430009000NRG24250520230205476 25/05/2023 PRATIMA GOLDAR 2430009WL004978 PRATIMA GOLDAR 00468 UBIN0813010 948 948 Processed 30/05/2023 1942698231 PRATIMA BISWAS BANK OF BARODA(606985)
39 UMERKOTE OR-30-009-018-005/3002
(SUNABEDA) 		2430009000NRG24250520230205487 25/05/2023 SURAJ BAR 2430009WL004978 SURAJ BAR 00468 UBIN0813010 948 948 Processed 30/05/2023 1942698235 Kuber Bar BANK OF BARODA(606985)
40 UMERKOTE OR-30-009-018-005/315
(SUNABEDA) 		2430009000NRG24250520230205505 25/05/2023 RAMASAYI BHATRA 2430009WL004978 RAMASAYI BHATRA 00468 UBIN0813010 948 948 Processed 30/05/2023 1942698232 Mr. RAMSAY . BHATRA UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-018-005/320
(SUNABEDA) 		2430009000NRG24250520230205517 25/05/2023 MONIKA RANI SARKAR 2430009WL004978 MONIKA RANI SARKAR 00468 UBIN0813010 948 948 Processed 30/05/2023 1942698234 MONIKA RANI SARKAR UNION BANK OF INDIA(508500)
SubTotal 5688 5688
42 UMERKOTE OR-30-009-018-005/310
(SUNABEDA) 		2430009000NRG24250520230205500 25/05/2023 JAGADHAR BHATRA 2430009WL004978 JAGADHAR BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1942698258 Mrs. JUGADHAR BHATRA UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-018-005/311
(SUNABEDA) 		2430009000NRG24250520230205504 25/05/2023 KUSMA BHATRA 2430009WL004978 KUSMA BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1942698253 Mrs. KUSUMA BHATRA UTKAL GRAMEEN BANK(607234)
44 UMERKOTE OR-30-009-018-005/317
(SUNABEDA) 		2430009000NRG24250520230205508 25/05/2023 BASANTI PUJARI 2430009WL004978 BASANTI PUJARI 00474 SBIN0RRUKGB 711 711 Processed 30/05/2023 1942698256 MRS BASANTI PUJARI STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-018-005/317
(SUNABEDA) 		2430009000NRG24250520230205507 25/05/2023 DURAJAN BHATRA 2430009WL004978 DURAJAN BHATRA 00474 SBIN0RRUKGB 711 711 Processed 30/05/2023 1942698255 Mr. DURJAN PUJARI UTKAL GRAMEEN BANK(607234)
46 UMERKOTE OR-30-009-018-005/318
(SUNABEDA) 		2430009000NRG24250520230205516 25/05/2023 CHAITANYA BHATRA 2430009WL004978 CHAITANYA BHATRA 00474 SBIN0RRUKGB 711 711 Processed 30/05/2023 1942698259 Mr. CHAITANYA BHATRA UTKAL GRAMEEN BANK(607234)
47 UMERKOTE OR-30-009-018-005/3372
(SUNABEDA) 		2430009000NRG24250520230205525 25/05/2023 NAKUL BHATARA 2430009WL004978 NAKUL BHATARA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1942698254 Mr. NAKUL BHATRA UTKAL GRAMEEN BANK(607234)
48 UMERKOTE OR-30-009-018-005/920
(SUNABEDA) 		2430009000NRG24250520230205530 25/05/2023 JAYARAM BHATRA 2430009WL004978 JAYARAM BHATRA 00474 SBIN0RRUKGB 948 948 Processed 30/05/2023 1942698257 Miss. SANAPATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5925 5925
49 UMERKOTE OR-30-009-018-003/3284
(SUNABEDA) 		2430009000NRG24250520230205473 25/05/2023 SUSEN MANDAL 2430009WL004978 SUSEN MANDAL 751001 948 948 Processed 30/05/2023 1942698241 SUSHEN MANDAL UNION BANK OF INDIA(508500)
50 UMERKOTE OR-30-009-018-005/30071
(SUNABEDA) 		2430009000NRG24250520230205488 25/05/2023 DINABANDHU BHATRA 2430009WL004978 DINABANDHU BHATRA 751001 948 948 Processed 30/05/2023 1942698272 Mr. DINABANDHU BHATARA UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-018-005/30093
(SUNABEDA) 		2430009000NRG24250520230205491 25/05/2023 NILA JANI 2430009WL004978 NILA JANI 751001 948 948 Processed 30/05/2023 1942698273 NILA JANI INDUSIND BANK(607189)
52 UMERKOTE OR-30-009-018-005/3358
(SUNABEDA) 		2430009000NRG24250520230205522 25/05/2023 LACHINDHAR BHATRA 2430009WL004978 LACHINDHAR BHATRA 751001 948 948 Processed 30/05/2023 1942698276 MR LACHIMDHAR BHATRA STATE BANK OF INDIA(508548)
SubTotal 3792 3792
Total 47163 47163

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_250523APB_FTO_157622 76407302 3792
2 UMERKOTE OR2430009_250523APB_FTO_157622 AXIS BANK UTIB0001974 Umerkote 10665
3 UMERKOTE OR2430009_250523APB_FTO_157622 Bank of Baroda BARB0UMARKO UMARKOTE 948
4 UMERKOTE OR2430009_250523APB_FTO_157622 ICICI BANK ICIC0000995 UMERKOTE 4740
5 UMERKOTE OR2430009_250523APB_FTO_157622 Punjab National Bank PUNB0765900 UMERKOT 1896
6 UMERKOTE OR2430009_250523APB_FTO_157622 State Bank of India SBIN0001341 UMERKOTE 13509
7 UMERKOTE OR2430009_250523APB_FTO_157622 Union Bank of India UBIN0813010 UMERKOTE 5688
8 UMERKOTE OR2430009_250523APB_FTO_157622 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 5925

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