Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:45:00 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_081223APB_FTO_867964
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-30-009-008-001/13894
(BURJA) 		2430009000NRG24301120230835206 08/12/2023 BIKASHA FULA 2430009WL061319 BIKASHA FULA 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809853 MR BIKASH FULO STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-008-001/13959
(BURJA) 		2430009000NRG24301120230835209 08/12/2023 KUSAMA HARIJAN 2430009WL061319 KUSAMA HARIJAN 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809836 MRS KUSAMA HARIJAN STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-008-001/13959
(BURJA) 		2430009000NRG24301120230835208 08/12/2023 LAKSHIDHAR HARIJAN 2430009WL061319 LAKSHIDHAR HARIJAN 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809838 MR LAKSHIDHAR HARIJAN STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-008-001/14137
(BURJA) 		2430009000NRG24301120230835210 08/12/2023 SARAMA MAJHI 2430009WL061319 SARAMA MAJHI 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809851 MRS SARAMA BAR STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-008-001/14149
(BURJA) 		2430009000NRG24301120230835213 08/12/2023 AJAYDAS BAGH 2430009WL061319 AJAYDAS BAGH 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809844 MR AJAYDAS BAGH STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-008-001/14149
(BURJA) 		2430009000NRG24301120230835211 08/12/2023 DHARAMDAS BAGH 2430009WL061319 DHARAMDAS BAGH 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809842 MR DHARAMDAS BAGH STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-008-001/14149
(BURJA) 		2430009000NRG24301120230835212 08/12/2023 RATNAMONI BAGH 2430009WL061319 RATNAMONI BAGH 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809843 MRS RATNAMONI BAGH STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-008-001/14247
(BURJA) 		2430009000NRG24301120230835214 08/12/2023 DAMAN KAMAR 2430009WL061319 DAMAN KAMAR 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809840 MR DAMAN KALAR STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-008-001/14300
(BURJA) 		2430009000NRG24301120230835216 08/12/2023 NIKUNJA MAJHI 2430009WL061319 NIKUNJA MAJHI 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809832 MR NIKUNJA MAJHAI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-008-001/14300
(BURJA) 		2430009000NRG24301120230835217 08/12/2023 NIRANJAN MAJHI 2430009WL061319 NIRANJAN MAJHI 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809839 NIKHIL MAJHI S/O NIRANJAN MAJHI PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-008-001/14376
(BURJA) 		2430009000NRG24301120230835219 08/12/2023 PRASANTA MAJHI 2430009WL061319 PRASANTA MAJHI 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809837 MR PRASANTA MAJHI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-008-001/14378
(BURJA) 		2430009000NRG24301120230835221 08/12/2023 ANJANA BISWAS 2430009WL061319 ANJANA BISWAS 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809845 MRS ANJANA BISWAS STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-008-001/14487
(BURJA) 		2430009000NRG24301120230835227 08/12/2023 MAMTA BEPARI 2430009WL061319 MAMTA BEPARI 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809846 MR MILI BEPARI STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-008-001/14487
(BURJA) 		2430009000NRG24301120230835226 08/12/2023 SUBASH BEPARI 2430009WL061319 SUBASH BEPARI 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809830 MR SUKESH BEPARI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-008-001/14494
(BURJA) 		2430009000NRG24301120230835229 08/12/2023 MILI BEPARI 2430009WL061319 MILI BEPARI 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809847 MAMATA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMERKOTE OR-30-009-008-001/14494
(BURJA) 		2430009000NRG24301120230835228 08/12/2023 SUKESH BAPARI 2430009WL061319 SUKESH BAPARI 00415 SBIN0001341 1422 1422 Processed 29/02/2024 1074809829 Mr. SUBASH CHANDRA BEPARI UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-008-001/30102
(BURJA) 		2430009000NRG24301120230835231 08/12/2023 MADHU HARIJAN 2430009WL061319 MADHU HARIJAN 00415 SBIN0001341 1422 1422 Rejected 29/02/2024 1074809850 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 UMERKOTE OR-30-009-008-001/30102
(BURJA) 		2430009000NRG24301120230835232 08/12/2023 MINATI HARIJAN 2430009WL061319 MINATI HARIJAN 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809849 MRS MINATI HARIJAN STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-008-001/30103
(BURJA) 		2430009000NRG24301120230835233 08/12/2023 FULAMATI HARIJAN 2430009WL061319 FULAMATI HARIJAN 00415 SBIN0001341 1422 1422 Processed 29/02/2024 1074809833 FULAMATI HARIJAN INDUSIND BANK(607189)
20 UMERKOTE OR-30-009-008-001/30176
(BURJA) 		2430009000NRG24301120230835234 08/12/2023 MANORANJAN MALLICK 2430009WL061319 MANORANJAN MALLICK 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809834 MR MANORANJAN MALLICK STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-008-001/30176
(BURJA) 		2430009000NRG24301120230835235 08/12/2023 MANORANJAN MALLICK 2430009WL061319 MANORANJAN MALLICK 00415 SBIN0001341 1422 1422 Processed 29/02/2024 1074809835 SARASWATI MALLICK BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-008-001/30250
(BURJA) 		2430009000NRG24301120230835237 08/12/2023 JUGALDAS BAGH 2430009WL061319 JUGALDAS BAGH 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809841 MR JUGALDAS BAGH STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-008-001/30250
(BURJA) 		2430009000NRG24301120230835238 08/12/2023 RATNAMANI BAGH 2430009WL061319 RATNAMANI BAGH 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809852 MRS RATNAMANI BAGH STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-008-001/30420
(BURJA) 		2430009000NRG24301120230835239 08/12/2023 SARITA MAJHI 2430009WL061319 SARITA MAJHI 00415 SBIN0001341 1422 1422 Processed 01/03/2024 1074809848 MRS SARITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 34128 34128
25 UMERKOTE OR-30-009-008-001/14494
(BURJA) 		2430009000NRG24301120230835230 08/12/2023 MILI BEPARI 2430009WL061319 MILI BEPARI 00468 UBIN0813010 1422 1422 Processed 01/03/2024 1074809831 MR SAURAV BEPARI STATE BANK OF INDIA(508548)
SubTotal 1422 1422
26 UMERKOTE OR-30-009-008-001/14479
(BURJA) 		2430009000NRG24301120230835222 08/12/2023 GOURANG HALDAR 2430009WL061319 GOURANG HALDAR 751001 1422 1422 Processed 01/03/2024 1074809828 MR GOURANG HALDAR STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-008-001/14479
(BURJA) 		2430009000NRG24301120230835224 08/12/2023 GOUTAM HALDAR 2430009WL061319 GOUTAM HALDAR 751001 1422 1422 Processed 29/02/2024 1074809826 GOUTAM HALDER UNION BANK OF INDIA(508500)
28 UMERKOTE OR-30-009-008-001/14479
(BURJA) 		2430009000NRG24301120230835225 08/12/2023 SAROJINI HALDAR 2430009WL061319 SAROJINI HALDAR 751001 1422 1422 Processed 29/02/2024 1074809827 SAROJINI HALDAR BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-008-001/14479
(BURJA) 		2430009000NRG24301120230835223 08/12/2023 SATHI HALDAR 2430009WL061319 SATHI HALDAR 751001 1422 1422 Processed 29/02/2024 1074809825 SATI HALDAR UNION BANK OF INDIA(508500)
SubTotal 5688 5688
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_081223APB_FTO_867964 76407302 5688
2 UMERKOTE OR2430009_081223APB_FTO_867964 State Bank of India SBIN0001341 UMERKOTE 34128
3 UMERKOTE OR2430009_081223APB_FTO_867964 Union Bank of India UBIN0813010 UMERKOTE 1422

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