Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:02:31 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_271123APB_FTO_813813
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-30-009-004-002/6519
(BAKODA) 		2430009004NRG24251120230820060 27/11/2023 BISHNU BISWAS 2430009004WL059949 BISHNU BISWAS 00045 BARB0UMARKO 2844 2844 Processed 01/01/2024 9011368356 MALINA BISWAS FINO PAYMENTS BANK LTD(608001)
2 UMERKOTE OR-30-009-004-002/82126
(BAKODA) 		2430009004NRG24251120230820020 27/11/2023 SUDAR BHATRA 2430009004WL059939 SUDAR BHATRA 00045 BARB0UMARKO 2844 2844 Processed 01/01/2024 9011368357 DHANIRAM BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
3 UMERKOTE OR-30-009-004-005/6301
(BAKODA) 		2430009004NRG24251120230820097 27/11/2023 SUNITA SAHU 2430009004WL059968 SUNITA SAHU 00048 BKID0005437 2844 2844 Processed 01/01/2024 9011368358 Mr. KHOMAN SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
4 UMERKOTE OR-30-009-004-002/82122
(BAKODA) 		2430009004NRG24251120230820070 27/11/2023 BALSU BHATRA 2430009004WL059954 BALSU BHATRA 00354 PUNB0765900 2844 2844 Processed 01/01/2024 9011368359 BALSU BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
5 UMERKOTE OR-30-009-004-001/7865
(BAKODA) 		2430009004NRG24251120230820124 27/11/2023 BAISAKHI KALAR 2430009004WL059981 BAISAKHI KALAR 00415 SBIN0001341 2844 2844 Processed 01/01/2024 9011368354 MRS BAISHAKHI KALAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-004-002/82134
(BAKODA) 		2430009004NRG24251120230820125 27/11/2023 PARBATI KALAR 2430009004WL059982 PARBATI KALAR 00415 SBIN0001341 2844 2844 Processed 01/01/2024 9011368348 RAM KALAR FINO PAYMENTS BANK LTD(608001)
7 UMERKOTE OR-30-009-004-002/82149
(BAKODA) 		2430009004NRG24251120230820056 27/11/2023 MAINA BHATRA 2430009004WL059947 MAINA BHATRA 00415 SBIN0001341 2844 2844 Processed 01/01/2024 9011368352 MR DAYANIDHI BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-004-002/82149
(BAKODA) 		2430009004NRG24251120230820057 27/11/2023 MAINA BHATRA 2430009004WL059947 MAINA BHATRA 00415 SBIN0001341 2844 2844 Processed 01/01/2024 9011368353 MRS MYAINA BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-004-002/82151
(BAKODA) 		2430009004NRG24251120230820084 27/11/2023 LAYA HARIJAN 2430009004WL059961 LAYA HARIJAN 00415 SBIN0001341 2844 2844 Processed 01/01/2024 9011368350 MRS LAYA HARIJAN STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-004-002/82155
(BAKODA) 		2430009004NRG24251120230820063 27/11/2023 MANGALDEI PUJARI 2430009004WL059950 MANGALDEI PUJARI 00415 SBIN0001341 2844 2844 Processed 01/01/2024 9011368351 MRS MANGAL DEI PUJARI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-004-003/82134
(BAKODA) 		2430009004NRG24251120230820112 27/11/2023 MALLIKA BHATRA 2430009004WL059975 MALLIKA BHATRA 00415 SBIN0001341 2844 2844 Processed 01/01/2024 9011368349 MRS MALLIKA BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-004-007/9041
(BAKODA) 		2430009004NRG24251120230820116 27/11/2023 LACHHAMAN HARIJAN 2430009004WL059977 LACHHAMAN HARIJAN 00415 SBIN0001341 2844 2844 Processed 01/01/2024 9011368355 RAMSULA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 22752 22752
13 UMERKOTE OR-30-009-004-002/82142
(BAKODA) 		2430009004NRG24251120230820025 27/11/2023 ANIMA BISWAS 2430009004WL059941 ANIMA BISWAS 00415 SBIN0007979 2844 2844 Processed 01/01/2024 9011368347 MRS ANIMA BISWAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 UMERKOTE OR-30-009-004-002/6519
(BAKODA) 		2430009004NRG24251120230820061 27/11/2023 MALINA BISWAS 2430009004WL059949 MALINA BISWAS 00468 UBIN0813010 2844 2844 Processed 01/01/2024 9011368346 BISHNU BISWAS AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2844 2844
15 UMERKOTE OR-30-009-004-001/5928
(BAKODA) 		2430009004NRG24251120230820018 27/11/2023 SUKULI KALAR 2430009004WL059938 SUKULI KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9011368360 MR DASAMAT KALAR STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-004-001/7864
(BAKODA) 		2430009004NRG24251120230820079 27/11/2023 DASARATH KALAR 2430009004WL059959 DASARATH KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9011368343 MR DASARATH KALAR STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-004-001/7864
(BAKODA) 		2430009004NRG24251120230820080 27/11/2023 DASARATH KALAR 2430009004WL059959 DASARATH KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9011368344 Mrs. BASANTI KALLAR W/O DASARATH KALLA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-004-001/7866
(BAKODA) 		2430009004NRG24251120230820058 27/11/2023 MANAKI KALAR 2430009004WL059948 MANAKI KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9011368362 Miss. MANAKI KALAR UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-004-001/7868
(BAKODA) 		2430009004NRG24251120230820102 27/11/2023 GHASINI KALAR 2430009004WL059970 GHASINI KALAR 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9011368361 Miss. GHASINI KALAR UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-004-002/7426
(BAKODA) 		2430009004NRG24251120230820086 27/11/2023 CHAITI SAMRATH 2430009004WL059962 CHAITI SAMRATH 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9011368342 MRS CHAITI SAMARATH STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-004-002/82131
(BAKODA) 		2430009004NRG24251120230820023 27/11/2023 SIMA DAS 2430009004WL059940 SIMA DAS 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9011368345 SIMA DAS BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-004-002/82133
(BAKODA) 		2430009004NRG24251120230820117 27/11/2023 FANISA MALI 2430009004WL059978 FANISA MALI 00474 SBIN0RRUKGB 2844 2844 Processed 01/01/2024 9011368363 MR LOKANATH MALI STATE BANK OF INDIA(508548)
SubTotal 22752 22752
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_271123APB_FTO_813813 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 UMERKOTE OR2430009004_271123APB_FTO_813813 Bank of India BKID0005437 NAYAGARH 2844
3 UMERKOTE OR2430009004_271123APB_FTO_813813 Punjab National Bank PUNB0765900 UMERKOT 2844
4 UMERKOTE OR2430009004_271123APB_FTO_813813 State Bank of India SBIN0001341 UMERKOTE 22752
5 UMERKOTE OR2430009004_271123APB_FTO_813813 State Bank of India SBIN0007979 PARADEEP BAZAR EVENING BRANCH 2844
6 UMERKOTE OR2430009004_271123APB_FTO_813813 Union Bank of India UBIN0813010 UMERKOTE 2844
7 UMERKOTE OR2430009004_271123APB_FTO_813813 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 22752

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