Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:41:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_190523APB_FTO_132950
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-30-009-004-002/6527
(BAKODA) 		2430009004NRG24190520230174322 19/05/2023 SANDHYARANI DAS 2430009004WL004175 SANDHYARANI DAS 00032 UTIB0001974 1422 1422 Rejected 26/05/2023 1877292749 Aadhaar Number not Mapped to Account Number
2 UMERKOTE OR-30-009-004-002/80309
(BAKODA) 		2430009004NRG24190520230174360 19/05/2023 GANGA DAS 2430009004WL004175 GANGA DAS 00032 UTIB0001974 1422 1422 Processed 26/05/2023 1877292750 Miss. GANGA DUGGA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
3 UMERKOTE OR-30-009-004-002/80264
(BAKODA) 		2430009004NRG24190520230174390 19/05/2023 SANKAR RAJBANSI 2430009004WL004176 SANKAR RAJBANSI 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1877292748 Gour Rajbansi BANK OF BARODA(606985)
SubTotal 1422 1422
4 UMERKOTE OR-30-009-004-002/7031
(BAKODA) 		2430009004NRG24190520230174326 19/05/2023 PYARI MOHAN DAS 2430009004WL004175 PYARI MOHAN DAS 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877292740 PYARI MOHAN DAS BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-004-002/7031
(BAKODA) 		2430009004NRG24190520230174327 19/05/2023 SYAMALI DAS 2430009004WL004175 SYAMALI DAS 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877292741 SAMALI DAS UNION BANK OF INDIA(508500)
6 UMERKOTE OR-30-009-004-002/7226
(BAKODA) 		2430009004NRG24190520230174330 19/05/2023 DIPTI DAS 2430009004WL004175 DIPTI DAS 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877292745 MR NAGAR DAS STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-004-002/7226
(BAKODA) 		2430009004NRG24190520230174331 19/05/2023 DIPTI DAS 2430009004WL004175 DIPTI DAS 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877292746 DIPTI DAS INDUSIND BANK(607189)
8 UMERKOTE OR-30-009-004-002/80372
(BAKODA) 		2430009004NRG24190520230174361 19/05/2023 KANAN KURMI 2430009004WL004175 KANAN KURMI 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877292751 SARAYA KURMI BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-004-002/80372
(BAKODA) 		2430009004NRG24190520230174362 19/05/2023 KANAN KURMI 2430009004WL004175 KANAN KURMI 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877292747 KANAN KURMI UNION BANK OF INDIA(508500)
10 UMERKOTE OR-30-009-004-005/7013
(BAKODA) 		2430009004NRG24190520230173365 19/05/2023 GAJA BHATRA 2430009004WL004151 GAJA BHATRA 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877292744 MRS GAJA BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-004-005/7233
(BAKODA) 		2430009004NRG24190520230173369 19/05/2023 JAMANI BHATRA 2430009004WL004151 JAMANI BHATRA 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877292743 MRS JUMUNI BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-004-005/7233
(BAKODA) 		2430009004NRG24190520230173368 19/05/2023 MAHANGU BHATRA 2430009004WL004151 MAHANGU BHATRA 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877292742 MAHANGU BHATRA BANK OF BARODA(606985)
SubTotal 12798 12798
13 UMERKOTE OR-30-009-004-002/7093
(BAKODA) 		2430009004NRG24190520230174328 19/05/2023 SIPRA SUTRADHAR 2430009004WL004175 SIPRA SUTRADHAR 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877292752 HARIDAS SUTRADHARA UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-004-002/7093
(BAKODA) 		2430009004NRG24190520230174329 19/05/2023 SIPRA SUTRADHAR 2430009004WL004175 SIPRA SUTRADHAR 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877292733 MRS SIPRA SUTRADHAR STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-004-002/7435
(BAKODA) 		2430009004NRG24190520230174335 19/05/2023 DINESH HALDAR 2430009004WL004175 DINESH HALDAR 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877292736 MR ARABINDA HALDAR STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-004-002/7435
(BAKODA) 		2430009004NRG24190520230174336 19/05/2023 DINESH HALDAR 2430009004WL004175 DINESH HALDAR 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877292737 MISS BINATA BISWAS STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-004-002/7505
(BAKODA) 		2430009004NRG24190520230174345 19/05/2023 PRITI MOHAN DAS 2430009004WL004175 PRITI MOHAN DAS 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877292738 ANJU DAS INDUSIND BANK(607189)
18 UMERKOTE OR-30-009-004-002/7505
(BAKODA) 		2430009004NRG24190520230174346 19/05/2023 PRITI MOHAN DAS 2430009004WL004175 PRITI MOHAN DAS 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877292739 Mr. PRITI MOHAN DAS UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-004-002/7506
(BAKODA) 		2430009004NRG24190520230174347 19/05/2023 SRIKANT DAS 2430009004WL004175 SRIKANT DAS 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877292734 SRIKANT DAS UNION BANK OF INDIA(508500)
20 UMERKOTE OR-30-009-004-002/7506
(BAKODA) 		2430009004NRG24190520230174348 19/05/2023 SRIKANT DAS 2430009004WL004175 SRIKANT DAS 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877292735 Rumpa Das BANK OF BARODA(606985)
SubTotal 11376 11376
21 UMERKOTE OR-30-009-004-002/6527
(BAKODA) 		2430009004NRG24190520230174323 19/05/2023 GOURANGA DAS 2430009004WL004175 GOURANGA DAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292732 MR GOURANGA DAS STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-004-002/7027
(BAKODA) 		2430009004NRG24190520230174324 19/05/2023 NIMAI CHANDRA DAS 2430009004WL004175 NIMAI CHANDRA DAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292765 NIMAI CHANDRA DAS INDUSIND BANK(607189)
23 UMERKOTE OR-30-009-004-002/7027
(BAKODA) 		2430009004NRG24190520230174325 19/05/2023 NIMAI CHANDRA DAS 2430009004WL004175 NIMAI CHANDRA DAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292766 MR SEBIKA DAS STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-004-002/7341
(BAKODA) 		2430009004NRG24190520230174383 19/05/2023 SARAYA KURMI 2430009004WL004176 SARAYA KURMI 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292730 Mr. PABITRA BHATRA UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-004-002/7466
(BAKODA) 		2430009004NRG24190520230174384 19/05/2023 JAYADEV DAS 2430009004WL004176 JAYADEV DAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292767 JAYADEV DAS INDUSIND BANK(607189)
26 UMERKOTE OR-30-009-004-002/7466
(BAKODA) 		2430009004NRG24190520230174385 19/05/2023 JAYADEV DAS 2430009004WL004176 JAYADEV DAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292768 Miss. KANCHAN DAS UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-004-002/7474
(BAKODA) 		2430009004NRG24190520230174386 19/05/2023 ALAKA DAS 2430009004WL004176 ALAKA DAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292723 NAKUL DAS INDUSIND BANK(607189)
28 UMERKOTE OR-30-009-004-002/7474
(BAKODA) 		2430009004NRG24190520230174387 19/05/2023 ALAKA DAS 2430009004WL004176 ALAKA DAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292724 MRS ALANA DAS STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-004-002/7475
(BAKODA) 		2430009004NRG24190520230174388 19/05/2023 NILAMOHAN DAS 2430009004WL004176 NILAMOHAN DAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292769 NIL MOHAN DAS INDUSIND BANK(607189)
30 UMERKOTE OR-30-009-004-002/7475
(BAKODA) 		2430009004NRG24190520230174389 19/05/2023 NILAMOHAN DAS 2430009004WL004176 NILAMOHAN DAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292770 SABITA DAS UNION BANK OF INDIA(508500)
31 UMERKOTE OR-30-009-004-002/7492
(BAKODA) 		2430009004NRG24190520230174337 19/05/2023 RAGHUNATH BHATRA 2430009004WL004175 RAGHUNATH BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292774 MR RAGHUNATH BHATRA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-004-002/7492
(BAKODA) 		2430009004NRG24190520230174338 19/05/2023 RAGHUNATH BHATRA 2430009004WL004175 RAGHUNATH BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292775 KUMABATI BHATRA STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-004-002/7501
(BAKODA) 		2430009004NRG24190520230174341 19/05/2023 JAYA KISHORE DAS 2430009004WL004175 JAYA KISHORE DAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292771 JAYA KISHOR DAS BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-004-002/7501
(BAKODA) 		2430009004NRG24190520230174342 19/05/2023 JAYA KISHORE DAS 2430009004WL004175 JAYA KISHORE DAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292772 MRS SUMITRA DSA STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-004-002/7502
(BAKODA) 		2430009004NRG24190520230174343 19/05/2023 JALPANA DAS 2430009004WL004175 JALPANA DAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292763 SYAMALAL DAS ICICI BANK LTD(508534)
36 UMERKOTE OR-30-009-004-002/7502
(BAKODA) 		2430009004NRG24190520230174344 19/05/2023 JALPANA DAS 2430009004WL004175 JALPANA DAS 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292764 MRS JALPANA DAS STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-004-002/7507
(BAKODA) 		2430009004NRG24190520230174349 19/05/2023 RAGHUNATH RAJBANSI 2430009004WL004175 RAGHUNATH RAJBANSI 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292727 MR RAGHUNATH RAJABANSI STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-004-002/7507
(BAKODA) 		2430009004NRG24190520230174350 19/05/2023 RAGHUNATH RAJBANSI 2430009004WL004175 RAGHUNATH RAJBANSI 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292728 RAKI DAS UNION BANK OF INDIA(508500)
39 UMERKOTE OR-30-009-004-002/7508
(BAKODA) 		2430009004NRG24190520230174352 19/05/2023 UMA KURMI 2430009004WL004175 UMA KURMI 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292773 UMA KURMI INDUSIND BANK(607189)
40 UMERKOTE OR-30-009-004-002/7510
(BAKODA) 		2430009004NRG24190520230174353 19/05/2023 AMARSING HARIJAN 2430009004WL004175 AMARSING HARIJAN 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292776 MRS BANA HARIJAN STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-004-002/7510
(BAKODA) 		2430009004NRG24190520230174354 19/05/2023 AMARSING HARIJAN 2430009004WL004175 AMARSING HARIJAN 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292722 MRS BHANUMATI HARIJAN STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-004-002/80191
(BAKODA) 		2430009004NRG24190520230174355 19/05/2023 PARESH BARMAN 2430009004WL004175 PARESH BARMAN 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292731 Sahil Das BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-004-004/80179
(BAKODA) 		2430009004NRG24190520230173361 19/05/2023 SULOCHANA PANAKA 2430009004WL004151 SULOCHANA PANAKA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292729 NAHALA PANAKA BANK OF BARODA(606985)
44 UMERKOTE OR-30-009-004-005/7224
(BAKODA) 		2430009004NRG24190520230173367 19/05/2023 DAMAI BHATRA 2430009004WL004151 DAMAI BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292721 MRS DAMAI BHATRA STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-004-005/7237
(BAKODA) 		2430009004NRG24190520230173370 19/05/2023 CHAITAN BHATRA 2430009004WL004151 CHAITAN BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292725 MR CHAITAN BHATRA STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-004-005/7237
(BAKODA) 		2430009004NRG24190520230173371 19/05/2023 DAMANI BHATRA 2430009004WL004151 DAMANI BHATRA 00553 INDB0000695 1422 1422 Processed 26/05/2023 1877292726 MRS DAMANI BHATRA STATE BANK OF INDIA(508548)
SubTotal 36972 36972
47 UMERKOTE OR-30-009-004-002/80300
(BAKODA) 		2430009004NRG24190520230174358 19/05/2023 PRASANJIT DAS 2430009004WL004175 PRASANJIT DAS 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877292762 Miss. JAYAMANI BHATRA UTKAL GRAMEEN BANK(607234)
48 UMERKOTE OR-30-009-004-004/80168
(BAKODA) 		2430009004NRG24190520230173344 19/05/2023 SUKRI BHATRA 2430009004WL004151 SUKRI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877292757 Jagat Bhatra BANK OF BARODA(606985)
49 UMERKOTE OR-30-009-004-004/80168
(BAKODA) 		2430009004NRG24190520230173345 19/05/2023 SUKRI BHATRA 2430009004WL004151 SUKRI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877292758 Ms. MANAMATI BHATRA UTKAL GRAMEEN BANK(607234)
50 UMERKOTE OR-30-009-004-004/80169
(BAKODA) 		2430009004NRG24190520230173346 19/05/2023 SAMARI BHATRA 2430009004WL004151 SAMARI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877292755 TILAK BHATRA S/O SUDURAM BHATRA PUNJAB NATIONAL BANK(508568)
51 UMERKOTE OR-30-009-004-004/80169
(BAKODA) 		2430009004NRG24190520230173347 19/05/2023 SAMARI BHATRA 2430009004WL004151 SAMARI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877292756 SAMARI BHATRA STATE BANK OF INDIA(508548)
52 UMERKOTE OR-30-009-004-004/80180
(BAKODA) 		2430009004NRG24190520230173362 19/05/2023 SUDAY BHATRA 2430009004WL004151 SUDAY BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877292754 Ms. BIBHATI BHATRA UTKAL GRAMEEN BANK(607234)
53 UMERKOTE OR-30-009-004-004/80180
(BAKODA) 		2430009004NRG24190520230173363 19/05/2023 SUDAY BHATRA 2430009004WL004151 SUDAY BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877292753 Mr. JALADHAR BHATRA UTKAL GRAMEEN BANK(607234)
54 UMERKOTE OR-30-009-004-005/7252
(BAKODA) 		2430009004NRG24190520230173386 19/05/2023 BUTAK BHATRA 2430009004WL004151 BUTAK BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877292760 Mrs. NILABATI BHATRA UTKAL GRAMEEN BANK(607234)
55 UMERKOTE OR-30-009-004-005/7257
(BAKODA) 		2430009004NRG24190520230173393 19/05/2023 RADHIKA PANKA 2430009004WL004151 RADHIKA PANKA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877292759 Miss. BIMALA BHATRA UTKAL GRAMEEN BANK(607234)
56 UMERKOTE OR-30-009-004-005/7263
(BAKODA) 		2430009004NRG24190520230173402 19/05/2023 AITABARI BHATRA 2430009004WL004151 AITABARI BHATRA 00691 IPOS0000001 1422 1422 Processed 26/05/2023 1877292761 Mr. MANIRAM BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_190523APB_FTO_132950 AXIS BANK UTIB0001974 Umerkote 2844
2 UMERKOTE OR2430009004_190523APB_FTO_132950 Bank of Baroda BARB0UMARKO UMARKOTE 1422
3 UMERKOTE OR2430009004_190523APB_FTO_132950 State Bank of India SBIN0001341 UMERKOTE 12798
4 UMERKOTE OR2430009004_190523APB_FTO_132950 Union Bank of India UBIN0813010 UMERKOTE 11376
5 UMERKOTE OR2430009004_190523APB_FTO_132950 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 36972
6 UMERKOTE OR2430009004_190523APB_FTO_132950 India Post Payments Bank IPOS0000001 NABARANGPUR 14220

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