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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:05:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_280723APB_FTO_390000
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-30-009-009-001/301632
(CHIKALPADAR) 		2430009009NRG24280720230503208 28/07/2023 RADHESHYAM MANDAL 2430009009WL012645 RADHESHYAM MANDAL 00045 BARB0UMARKO 474 474 Processed 30/08/2023 4978191086 Mr. RADHESHYAM MANDAL UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-009-001/301652
(CHIKALPADAR) 		2430009009NRG24280720230503211 28/07/2023 ANITA THAKUR 2430009009WL012645 ANITA THAKUR 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4978191087 Mrs. ANITA THAKUR UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-009-001/30779
(CHIKALPADAR) 		2430009009NRG24280720230503215 28/07/2023 GAMU GOUD 2430009009WL012645 GAMU GOUD 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4978191082 GAMU GOUD BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-009-001/30937
(CHIKALPADAR) 		2430009009NRG24280720230503222 28/07/2023 BINATA PATRA 2430009009WL012645 BINATA PATRA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4978191085 Binata Patra BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-009-001/30954
(CHIKALPADAR) 		2430009009NRG24280720230503226 28/07/2023 KAJAL KALAR 2430009009WL012645 KAJAL KALAR 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4978191084 KAJAL KALAR BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-009-001/30954
(CHIKALPADAR) 		2430009009NRG24280720230503225 28/07/2023 SUKHADEO KALAR 2430009009WL012645 SUKHADEO KALAR 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4978191083 SUKHADEO KALAR BANK OF BARODA(606985)
SubTotal 7110 7110
7 UMERKOTE OR-30-009-009-001/30939
(CHIKALPADAR) 		2430009009NRG24280720230503224 28/07/2023 BUDU MALI 2430009009WL012645 BUDU MALI 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4978191088 BUDU MALI S/O SADAN MALI PUNJAB NATIONAL BANK(508568)
8 UMERKOTE OR-30-009-009-001/31145
(CHIKALPADAR) 		2430009009NRG24280720230503240 28/07/2023 BHUBAN HARIJAN 2430009009WL012645 BHUBAN HARIJAN 00354 PUNB0765900 1185 1185 Processed 30/08/2023 4978191090 BHUBAN HARIJAN S/O SADAN HARIJAN PUNJAB NATIONAL BANK(508568)
9 UMERKOTE OR-30-009-009-001/31147
(CHIKALPADAR) 		2430009009NRG24280720230503241 28/07/2023 KHAJANTI NAIK 2430009009WL012645 KHAJANTI NAIK 00354 PUNB0765900 1185 1185 Processed 30/08/2023 4978191089 KHAJANTI NAIK BANK OF BARODA(606985)
SubTotal 3792 3792
10 UMERKOTE OR-30-009-009-001/301582
(CHIKALPADAR) 		2430009009NRG24280720230503207 28/07/2023 SURAJ MISTRY 2430009009WL012645 SURAJ MISTRY 00415 SBIN0001341 474 474 Processed 30/08/2023 4978191077 MR SURAJ MISTRY STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-009-001/301640
(CHIKALPADAR) 		2430009009NRG24280720230503209 28/07/2023 KHAGEN MANDALA 2430009009WL012645 KHAGEN MANDALA 00415 SBIN0001341 474 474 Processed 30/08/2023 4978191081 KHAGEN MANDAL STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-009-001/30332
(CHIKALPADAR) 		2430009009NRG24280720230503212 28/07/2023 PUSPA MANDAL 2430009009WL012645 PUSPA MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978191071 MRS PUSPA MANDAL STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-009-001/30990
(CHIKALPADAR) 		2430009009NRG24280720230503232 28/07/2023 ANITA KALAR 2430009009WL012645 ANITA KALAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978191080 MRS ANITA KALAR STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-009-001/30994
(CHIKALPADAR) 		2430009009NRG24280720230503235 28/07/2023 RATNA GOND 2430009009WL012645 RATNA GOND 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4978191079 RATNA GAND STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-009-001/31140
(CHIKALPADAR) 		2430009009NRG24280720230503238 28/07/2023 CHANDANA SARKAR 2430009009WL012645 CHANDANA SARKAR 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4978191078 MRS CHANDANA SARKAR STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-009-001/31141
(CHIKALPADAR) 		2430009009NRG24280720230503239 28/07/2023 KABITA SARKAR 2430009009WL012645 KABITA SARKAR 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4978191073 MRS KABITA SARKAR STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-009-001/31149
(CHIKALPADAR) 		2430009009NRG24280720230503242 28/07/2023 BUDHANTI NAIK 2430009009WL012645 BUDHANTI NAIK 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4978191075 MRS BUDANTI NAYAK STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-009-006/30601
(CHIKALPADAR) 		2430009009NRG24280720230503248 28/07/2023 REBATI GOND 2430009009WL012645 REBATI GOND 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978191074 Rebati Gond AIRTEL PAYMENTS BANK LIMITED(990288)
19 UMERKOTE OR-30-009-009-006/31143
(CHIKALPADAR) 		2430009009NRG24280720230503253 28/07/2023 JAMUNA GOND 2430009009WL012645 JAMUNA GOND 00415 SBIN0001341 711 711 Processed 30/08/2023 4978191076 MRS JAMUNA GAND STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-009-006/31153
(CHIKALPADAR) 		2430009009NRG24280720230503257 28/07/2023 DEVISINGH KALAR 2430009009WL012645 DEVISINGH KALAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4978191072 MR DEVI SINGH KALAR STATE BANK OF INDIA(508548)
SubTotal 12087 12087
21 UMERKOTE OR-30-009-009-001/27113
(CHIKALPADAR) 		2430009009NRG24280720230503205 28/07/2023 SAPAN MISTRY 2430009009WL012645 SAPAN MISTRY 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4978191110 SWAPAN MISTRY UNION BANK OF INDIA(508500)
22 UMERKOTE OR-30-009-009-006/31140
(CHIKALPADAR) 		2430009009NRG24280720230503251 28/07/2023 KRUSA KALAR 2430009009WL012645 KRUSA KALAR 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4978191108 Mr. KRUSA KALAR UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-009-006/31140
(CHIKALPADAR) 		2430009009NRG24280720230503250 28/07/2023 PARBATI KALAR 2430009009WL012645 PARBATI KALAR 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4978191109 PARBATI KOLAR UNION BANK OF INDIA(508500)
SubTotal 4266 4266
24 UMERKOTE OR-30-009-009-001/301647
(CHIKALPADAR) 		2430009009NRG24280720230503210 28/07/2023 NARAD SUTAR 2430009009WL012645 NARAD SUTAR 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978191102 MR NARAD SUTAR STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-009-001/30777
(CHIKALPADAR) 		2430009009NRG24280720230503214 28/07/2023 KOUSHALYA HALDAR 2430009009WL012645 KOUSHALYA HALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978191106 Mrs. KOUSHALYA HALDAR UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-009-001/30785
(CHIKALPADAR) 		2430009009NRG24280720230503216 28/07/2023 NUPUR RAY 2430009009WL012645 NUPUR RAY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978191107 Mrs. NUPUR RAY UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-009-001/30797
(CHIKALPADAR) 		2430009009NRG24280720230503218 28/07/2023 NEELIMA DEURI 2430009009WL012645 NEELIMA DEURI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978191100 Ms. NEELIMA DEURI UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-009-001/30933
(CHIKALPADAR) 		2430009009NRG24280720230503219 28/07/2023 PRAMILA PATRA 2430009009WL012645 PRAMILA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978191092 Pramila Patra FINO PAYMENTS BANK LTD(608001)
29 UMERKOTE OR-30-009-009-001/30987
(CHIKALPADAR) 		2430009009NRG24280720230503228 28/07/2023 SEMALBATI GOND 2430009009WL012645 SEMALBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978191105 SEMAL BATI PUNJAB NATIONAL BANK(508568)
30 UMERKOTE OR-30-009-009-001/30989
(CHIKALPADAR) 		2430009009NRG24280720230503230 28/07/2023 RAMBATI GOND 2430009009WL012645 RAMBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978191099 Mrs. RAMBATI GAND UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-009-001/30993
(CHIKALPADAR) 		2430009009NRG24280720230503234 28/07/2023 PULAMATI GOND 2430009009WL012645 PULAMATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978191098 Mr. PHULAMATI GOND UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-009-001/30993
(CHIKALPADAR) 		2430009009NRG24280720230503233 28/07/2023 TILA GOND 2430009009WL012645 TILA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978191097 Mr. TILA GAND UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-009-001/31137
(CHIKALPADAR) 		2430009009NRG24280720230503236 28/07/2023 SABATI KALAR 2430009009WL012645 SABATI KALAR 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978191094 Mrs. SABATI KALAR UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-009-006/26319
(CHIKALPADAR) 		2430009009NRG24280720230503243 28/07/2023 MONIKA GOUDA 2430009009WL012645 MONIKA GOUDA 00474 SBIN0RRUKGB 1185 1185 Processed 30/08/2023 4978191091 Mrs. MANIKA GOUDO UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-009-006/30385
(CHIKALPADAR) 		2430009009NRG24280720230503246 28/07/2023 SUBARNA GOUDA 2430009009WL012645 SUBARNA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978191096 Mrs. SUBARNA GOUDA UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-009-006/30386
(CHIKALPADAR) 		2430009009NRG24280720230503247 28/07/2023 BABITA GOUD 2430009009WL012645 BABITA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978191095 Miss. BABITA GOUD UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-009-006/31139
(CHIKALPADAR) 		2430009009NRG24280720230503249 28/07/2023 RAJMANI GOND 2430009009WL012645 RAJMANI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978191093 Mrs. RAJMANI GAND UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-009-006/31142
(CHIKALPADAR) 		2430009009NRG24280720230503252 28/07/2023 RAMBATI KALAR 2430009009WL012645 RAMBATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978191101 Mrs. RAMBATI KALAR UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-009-006/31148
(CHIKALPADAR) 		2430009009NRG24280720230503255 28/07/2023 BHUSHAN GOND 2430009009WL012645 BHUSHAN GOND 00474 SBIN0RRUKGB 474 474 Processed 30/08/2023 4978191103 Mr. BHUSHAN GAND UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-009-006/31148
(CHIKALPADAR) 		2430009009NRG24280720230503256 28/07/2023 GURUBARI GOND 2430009009WL012645 GURUBARI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4978191104 Mrs. GURUBARI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 21804 21804
Total 49059 49059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_280723APB_FTO_390000 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009009_280723APB_FTO_390000 Punjab National Bank PUNB0765900 UMERKOT 3792
3 UMERKOTE OR2430009009_280723APB_FTO_390000 State Bank of India SBIN0001341 UMERKOTE 12087
4 UMERKOTE OR2430009009_280723APB_FTO_390000 Union Bank of India UBIN0813010 UMERKOTE 4266
5 UMERKOTE OR2430009009_280723APB_FTO_390000 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 21804

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