Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:03:56 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_250623APB_FTO_275551
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-30-009-002-002/31161
(BADAKUMARI) 		2430009002NRG24250620230359669 25/06/2023 MINATI RAY 2430009002WL008911 MINATI RAY 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2861639537 MR MINATI RAY STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-002/31161
(BADAKUMARI) 		2430009002NRG24250620230359668 25/06/2023 UTTAM RAY 2430009002WL008911 UTTAM RAY 00045 BARB0UMARKO 1659 1659 Processed 30/06/2023 2861639536 Mr. BIJAY RAY UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-002-001/30208
(BADAKUMARI) 		2430009002NRG24250620230359652 25/06/2023 Bivas Samadar 2430009002WL008911 Bivas Samadar 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861639532 MR BIVAS SAMADDAR STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-002-002/30130
(BADAKUMARI) 		2430009002NRG24250620230359657 25/06/2023 SANTIMA SANTA 2430009002WL008911 SANTIMA SANTA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861639528 MRS SANTIMA SANTA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-002-002/30255
(BADAKUMARI) 		2430009002NRG24250620230359658 25/06/2023 PRINKA SARDAR 2430009002WL008911 PRINKA SARDAR 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861639529 MRS PRIYANKA SARDAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-002-002/30446
(BADAKUMARI) 		2430009002NRG24250620230359659 25/06/2023 HIRAMANI SANTA 2430009002WL008911 HIRAMANI SANTA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861639533 HIRAMANI SANTA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-002-002/30447
(BADAKUMARI) 		2430009002NRG24250620230359661 25/06/2023 LACHHAMI SANTA 2430009002WL008911 LACHHAMI SANTA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861639534 LACHHAMI SANTA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-002-002/31210
(BADAKUMARI) 		2430009002NRG24250620230359671 25/06/2023 KRISHNA MISTRY 2430009002WL008911 KRISHNA MISTRY 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861639531 MRS KRISHNA MISTRY STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-002-002/31216
(BADAKUMARI) 		2430009002NRG24250620230359674 25/06/2023 BINA MONDAL 2430009002WL008911 BINA MONDAL 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861639535 MISS BINA MONDAL STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-002-002/8925
(BADAKUMARI) 		2430009002NRG24250620230359675 25/06/2023 RABI BHATRA 2430009002WL008911 RABI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861639539 MR RABI BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-002-002/9147
(BADAKUMARI) 		2430009002NRG24250620230359676 25/06/2023 SUSANTA MONDAL 2430009002WL008911 SUSANTA MONDAL 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861639541 MR SUSANTA MANDAL STATE BANK OF INDIA(508548)
SubTotal 14931 14931
12 UMERKOTE OR-30-009-002-001/30604
(BADAKUMARI) 		2430009002NRG24250620230359654 25/06/2023 URMILA MANDAL 2430009002WL008911 URMILA MANDAL 00415 SBIN0010934 1659 1659 Processed 30/06/2023 2861639530 MRS URMILA BOIRAGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
13 UMERKOTE OR-30-009-002-002/31197
(BADAKUMARI) 		2430009002NRG24250620230359670 25/06/2023 NISIKANTA BISWAS 2430009002WL008911 NISIKANTA BISWAS 00468 UBIN0813010 1659 1659 Processed 30/06/2023 2861639540 NISIKANT BISWAS UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-002-002/31212
(BADAKUMARI) 		2430009002NRG24250620230359672 25/06/2023 PADAMINI KALAR 2430009002WL008911 PADAMINI KALAR 00468 UBIN0813010 1659 1659 Processed 30/06/2023 2861639527 MRS PADAMINI KALAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 UMERKOTE OR-30-009-002-001/30874
(BADAKUMARI) 		2430009002NRG24250620230359655 25/06/2023 baisakhi bhatra 2430009002WL008911 baisakhi bhatra 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861639538 BAISHAKHI BHATRA BANK OF BARODA(606985)
SubTotal 1659 1659
16 UMERKOTE OR-30-009-002-002/31151
(BADAKUMARI) 		2430009002NRG24250620230359664 25/06/2023 MALATI BHATRA 2430009002WL008911 MALATI BHATRA 00553 INDB0000695 1659 1659 Processed 30/06/2023 2861639525 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-002-002/31152
(BADAKUMARI) 		2430009002NRG24250620230359665 25/06/2023 GURUBARU BHATRA 2430009002WL008911 GURUBARU BHATRA 00553 INDB0000695 1659 1659 Processed 30/06/2023 2861639523 GURUBARU BHATRA BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-002-002/31152
(BADAKUMARI) 		2430009002NRG24250620230359666 25/06/2023 URMILA BHATRA 2430009002WL008911 URMILA BHATRA 00553 INDB0000695 1659 1659 Processed 30/06/2023 2861639524 URMILA BHATRA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-002-002/31157
(BADAKUMARI) 		2430009002NRG24250620230359667 25/06/2023 SUKADEV HALDAR 2430009002WL008911 SUKADEV HALDAR 00553 INDB0000695 1659 1659 Processed 30/06/2023 2861639526 SUKUDEB HALDAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_250623APB_FTO_275551 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009002_250623APB_FTO_275551 State Bank of India SBIN0001341 UMERKOTE 14931
3 UMERKOTE OR2430009002_250623APB_FTO_275551 State Bank of India SBIN0010934 RAIGHAR 1659
4 UMERKOTE OR2430009002_250623APB_FTO_275551 Union Bank of India UBIN0813010 UMERKOTE 3318
5 UMERKOTE OR2430009002_250623APB_FTO_275551 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
6 UMERKOTE OR2430009002_250623APB_FTO_275551 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636

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