Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:31:12 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_280923FTO_578412
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-30-009-002-001/31287
(BADAKUMARI) 		2430009002NRG24260920230678250 28/09/2023 PRATAP HAOLDAR 2430009002WL039107 PRATAP HAOLDAR 00032 UTIB0001974 1659 1659 Processed 09/11/2023 7256480212 PRATAP HAOLDAR ()
2 UMERKOTE OR-30-009-002-001/31289
(BADAKUMARI) 		2430009002NRG24260920230678252 28/09/2023 DEEPAK SARAKAR 2430009002WL039107 DEEPAK SARAKAR 00032 UTIB0001974 1659 1659 Processed 09/11/2023 7256480211 DEEPAK SARAKAR ()
3 UMERKOTE OR-30-009-002-002/30581
(BADAKUMARI) 		2430009002NRG24260920230678260 28/09/2023 Puja Mandal 2430009002WL039107 Puja Mandal 00032 UTIB0001974 1659 1659 Processed 09/11/2023 7256480214 Puja Mandal ()
4 UMERKOTE OR-30-009-002-002/31175
(BADAKUMARI) 		2430009002NRG24260920230678271 28/09/2023 RAJIB BACHHAD 2430009002WL039107 RAJIB BACHHAD 00032 UTIB0001974 1659 1659 Processed 09/11/2023 7256480213 RAJIB BACHHAD ()
SubTotal 6636 6636
5 UMERKOTE OR-30-009-002-001/31285
(BADAKUMARI) 		2430009002NRG24260920230678248 28/09/2023 TUMPA RAY 2430009002WL039107 TUMPA RAY 00045 BARB0UMARKO 1422 1422 Processed 09/11/2023 7256480197 TUMPA RAY ()
6 UMERKOTE OR-30-009-002-002/31169
(BADAKUMARI) 		2430009002NRG24260920230678269 28/09/2023 SUKUMAR BISWAS 2430009002WL039107 SUKUMAR BISWAS 00045 BARB0UMARKO 1659 1659 Rejected 09/11/2023 7256480196 A/c Blocked or Frozen
7 UMERKOTE OR-30-009-002-002/31275
(BADAKUMARI) 		2430009002NRG24260920230678289 28/09/2023 ARUNA KANJILAL 2430009002WL039107 ARUNA KANJILAL 00045 BARB0UMARKO 1659 1659 Rejected 09/11/2023 7256480198 A/c Blocked or Frozen
SubTotal 4740 4740
8 UMERKOTE OR-30-009-002-001/31288
(BADAKUMARI) 		2430009002NRG24260920230678251 28/09/2023 PROLOB HAOLADAR 2430009002WL039107 PROLOB HAOLADAR 00354 PUNB0765900 1659 1659 Processed 09/11/2023 7256480200 PROLOB HAOLADAR ()
SubTotal 1659 1659
9 UMERKOTE OR-30-009-002-001/30604
(BADAKUMARI) 		2430009002NRG24260920230678243 28/09/2023 BISHNU BAIRAGI 2430009002WL039107 BISHNU BAIRAGI 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256480216 MRS URMILA BOIRAGI ()
10 UMERKOTE OR-30-009-002-001/31286
(BADAKUMARI) 		2430009002NRG24260920230678249 28/09/2023 ABHISEK SARKAR 2430009002WL039107 ABHISEK SARKAR 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256480202 MR ABHISEK SARKAR ()
11 UMERKOTE OR-30-009-002-001/31290
(BADAKUMARI) 		2430009002NRG24260920230678253 28/09/2023 NIKITA MONDAL 2430009002WL039107 NIKITA MONDAL 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256480203 MISS NIKITA MANDAL ()
12 UMERKOTE OR-30-009-002-002/30240
(BADAKUMARI) 		2430009002NRG24260920230678259 28/09/2023 SUMALA MANDAL 2430009002WL039107 SUMALA MANDAL 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256480205 MR SUMALA MANDAL ()
13 UMERKOTE OR-30-009-002-002/31337
(BADAKUMARI) 		2430009002NRG24260920230678297 28/09/2023 Rita Malakar 2430009002WL039107 Rita Malakar 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256480204 MRS RITA MALAKAR ()
14 UMERKOTE OR-30-009-002-002/31338
(BADAKUMARI) 		2430009002NRG24260920230678298 28/09/2023 Rakhi Ghatak 2430009002WL039107 Rakhi Ghatak 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256480201 MRS RAKHI GHATAK ()
15 UMERKOTE OR-30-009-002-002/9147
(BADAKUMARI) 		2430009002NRG24260920230678313 28/09/2023 ANJANA MONDAL 2430009002WL039107 ANJANA MONDAL 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7256480217 MRS ANYJANA MANDAL ()
SubTotal 11613 11613
16 UMERKOTE OR-30-009-002-001/30160
(BADAKUMARI) 		2430009002NRG24260920230678335 28/09/2023 ABHIJIT MISTRY 2430009002WL039111 ABHIJIT MISTRY 00468 UBIN0813010 948 948 Processed 09/11/2023 7256480207 ABHIJIT MISTRY ()
17 UMERKOTE OR-30-009-002-001/30174
(BADAKUMARI) 		2430009002NRG24260920230678341 28/09/2023 CHANDANA MISTRY 2430009002WL039111 CHANDANA MISTRY 00468 UBIN0813010 1185 1185 Processed 09/11/2023 7256480208 CHANDANA MISTRY ()
18 UMERKOTE OR-30-009-002-001/30361
(BADAKUMARI) 		2430009002NRG24260920230678350 28/09/2023 Tapan Mandal 2430009002WL039111 Tapan Mandal 00468 UBIN0813010 1185 1185 Processed 09/11/2023 7256480219 Tapan Mandal ()
19 UMERKOTE OR-30-009-002-001/31306
(BADAKUMARI) 		2430009002NRG24270920230680244 28/09/2023 MEENA RANI MISTRY 2430009002WL039456 MEENA RANI MISTRY 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7256480209 MEENA RANI MISTRY ()
20 UMERKOTE OR-30-009-002-001/31309
(BADAKUMARI) 		2430009002NRG24270920230680245 28/09/2023 NAMISHA KIRTONIA 2430009002WL039456 NAMISHA KIRTONIA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7256480210 NAMISHA KIRTONIA ()
21 UMERKOTE OR-30-009-002-002/31239
(BADAKUMARI) 		2430009002NRG24260920230678284 28/09/2023 SUNITA SARKAR 2430009002WL039107 SUNITA SARKAR 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7256480215 SUNITA SARKAR ()
SubTotal 12087 12087
22 UMERKOTE OR-30-009-002-002/31277
(BADAKUMARI) 		2430009002NRG24260920230678291 28/09/2023 DULAL RAY 2430009002WL039107 DULAL RAY 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7256480206 DULAL RAY ()
SubTotal 1659 1659
23 UMERKOTE OR-30-009-002-001/31293
(BADAKUMARI) 		2430009002NRG24260920230678254 28/09/2023 LIPA PAUL 2430009002WL039107 LIPA PAUL 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256480221 LIPA PAUL ()
24 UMERKOTE OR-30-009-002-001/31294
(BADAKUMARI) 		2430009002NRG24260920230678255 28/09/2023 ABHAY RAY 2430009002WL039107 ABHAY RAY 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256480222 ABHAY RAY ()
25 UMERKOTE OR-30-009-002-001/31296
(BADAKUMARI) 		2430009002NRG24260920230678256 28/09/2023 BIBEKA BACHHAD 2430009002WL039107 BIBEKA BACHHAD 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256480220 BIBEKA BACHHAD ()
26 UMERKOTE OR-30-009-002-002/31150
(BADAKUMARI) 		2430009002NRG24260920230678266 28/09/2023 SANU GOUD 2430009002WL039107 SANU GOUD 00553 INDB0000695 1659 1659 Processed 09/11/2023 7256480199 SANU GOUD ()
SubTotal 6636 6636
27 UMERKOTE OR-30-009-002-001/30152
(BADAKUMARI) 		2430009002NRG24260920230678332 28/09/2023 PANKAJ KUMAR MAJHI 2430009002WL039111 PANKAJ KUMAR MAJHI 00691 IPOS0000001 948 948 Processed 09/11/2023 7256480218 PANKAJ KUMAR MAJHI ()
SubTotal 948 948
Total 45978 45978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_280923FTO_578412 AXIS BANK UTIB0001974 Umerkote 6636
2 UMERKOTE OR2430009002_280923FTO_578412 Bank of Baroda BARB0UMARKO UMARKOTE 4740
3 UMERKOTE OR2430009002_280923FTO_578412 Punjab National Bank PUNB0765900 UMERKOT 1659
4 UMERKOTE OR2430009002_280923FTO_578412 State Bank of India SBIN0001341 UMERKOTE 11613
5 UMERKOTE OR2430009002_280923FTO_578412 Union Bank of India UBIN0813010 UMERKOTE 12087
6 UMERKOTE OR2430009002_280923FTO_578412 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659
7 UMERKOTE OR2430009002_280923FTO_578412 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 6636
8 UMERKOTE OR2430009002_280923FTO_578412 India Post Payments Bank IPOS0000001 NABARANGPUR 948

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