Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:40:25 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_120923FTO_516736
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-30-009-005-003/174663
(BEHEDA) 		2430009022NRG24110920230632329 12/09/2023 MITHULA SANTA 2430009022WL029308 MITHULA SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7272684970 MITHULA SANTA ()
2 UMERKOTE OR-30-009-005-003/174663
(BEHEDA) 		2430009022NRG24110920230632330 12/09/2023 MITHULA SANTA 2430009022WL029308 MITHULA SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7272684971 MITHULA SANTA ()
3 UMERKOTE OR-30-009-005-003/174667
(BEHEDA) 		2430009000NRG24120920230633633 12/09/2023 KAMBA PARAJA 2430009WL029731 KAMBA PARAJA 00045 BARB0UMARKO 3792 3792 Rejected 09/11/2023 7272684966 A/c Blocked or Frozen
4 UMERKOTE OR-30-009-005-004/174799
(BEHEDA) 		2430009022NRG24110920230632345 12/09/2023 SURJYA SANTA 2430009022WL029311 SURJYA SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7272684967 SURJYA SANTA ()
5 UMERKOTE OR-30-009-005-004/174799
(BEHEDA) 		2430009022NRG24110920230632346 12/09/2023 SURJYA SANTA 2430009022WL029311 SURJYA SANTA 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7272684968 SURJYA SANTA ()
6 UMERKOTE OR-30-009-005-004/174802
(BEHEDA) 		2430009022NRG24110920230632332 12/09/2023 ANANTA MANDAL 2430009022WL029308 ANANTA MANDAL 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7272684969 ANANTA MANDAL ()
SubTotal 22752 22752
7 UMERKOTE OR-30-009-005-003/174666
(BEHEDA) 		2430009022NRG24110920230632321 12/09/2023 NAMITA PARAJA 2430009022WL029307 NAMITA PARAJA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272684976 MRS NAMITA PARAJA ()
8 UMERKOTE OR-30-009-005-004/13054
(BEHEDA) 		2430009000NRG24120920230633623 12/09/2023 KRANTI LAMTA 2430009WL029729 KRANTI LAMTA 00415 SBIN0001341 3792 3792 Rejected 09/11/2023 7272684987 No Such Account
9 UMERKOTE OR-30-009-005-004/13224
(BEHEDA) 		2430009022NRG24110920230632344 12/09/2023 TANUJA HALDAR 2430009022WL029311 TANUJA HALDAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684979 MRS TANUJA HALDAR ()
10 UMERKOTE OR-30-009-005-004/14282
(BEHEDA) 		2430009000NRG24120920230633625 12/09/2023 BHABANI BISWAS 2430009WL029729 BHABANI BISWAS 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272684989 MRS BHABANI BISWAS ()
11 UMERKOTE OR-30-009-005-004/174791
(BEHEDA) 		2430009000NRG24120920230633634 12/09/2023 KAMALSAI BHATRA 2430009WL029731 KAMALSAI BHATRA 00415 SBIN0001341 3792 3792 Rejected 09/11/2023 7272684996 No Such Account
12 UMERKOTE OR-30-009-005-004/174793
(BEHEDA) 		2430009022NRG24090920230625222 12/09/2023 SEBIKA MANDAL 2430009022WL027023 SEBIKA MANDAL 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684980 MRS SEBIKA MANADAL ()
13 UMERKOTE OR-30-009-005-004/174796
(BEHEDA) 		2430009022NRG24110920230632331 12/09/2023 PRITI DEY 2430009022WL029308 PRITI DEY 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684995 MRS PRITE DEY ()
14 UMERKOTE OR-30-009-005-004/174797
(BEHEDA) 		2430009022NRG24110920230632279 12/09/2023 PUSPA HARIJAN 2430009022WL029287 PUSPA HARIJAN 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684977 MRS PUSPA HARIJAN ()
15 UMERKOTE OR-30-009-005-004/174798
(BEHEDA) 		2430009022NRG24110920230632280 12/09/2023 AYATUYARIN BHATRA 2430009022WL029287 AYATUYARIN BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684981 MRS AYATU YARIN BHATRA ()
16 UMERKOTE OR-30-009-005-004/174798
(BEHEDA) 		2430009022NRG24110920230632281 12/09/2023 AYATUYARIN BHATRA 2430009022WL029287 AYATUYARIN BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684982 MRS AYATU YARIN BHATRA ()
17 UMERKOTE OR-30-009-005-004/174801
(BEHEDA) 		2430009022NRG24090920230625223 12/09/2023 SANGITA BEDAGYA 2430009022WL027023 SANGITA BEDAGYA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684984 MRS SANGITA BEDAGYA ()
18 UMERKOTE OR-30-009-005-004/174804
(BEHEDA) 		2430009022NRG24090920230625224 12/09/2023 PACHA BHATRA 2430009022WL027023 PACHA BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684983 MRS PACHA BHATRA ()
19 UMERKOTE OR-30-009-005-004/174805
(BEHEDA) 		2430009022NRG24090920230625225 12/09/2023 ASAMANI DAS 2430009022WL027023 ASAMANI DAS 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684988 MRS ASHAMANI DAS ()
20 UMERKOTE OR-30-009-005-004/174805
(BEHEDA) 		2430009022NRG24090920230625226 12/09/2023 ASAMANI DAS 2430009022WL027023 ASAMANI DAS 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684991 MRS ASHAMANI DAS ()
21 UMERKOTE OR-30-009-005-004/174806
(BEHEDA) 		2430009022NRG24110920230632264 12/09/2023 LABANYA HALDAR 2430009022WL029281 LABANYA HALDAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684992 MRS LABANYA HALDAR ()
22 UMERKOTE OR-30-009-005-004/174807
(BEHEDA) 		2430009022NRG24110920230632333 12/09/2023 MINA LOHARA 2430009022WL029308 MINA LOHARA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684973 MRS MINA LAHARA ()
23 UMERKOTE OR-30-009-005-004/174807
(BEHEDA) 		2430009022NRG24110920230632334 12/09/2023 MINA LOHARA 2430009022WL029308 MINA LOHARA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684974 MRS MINA LAHARA ()
24 UMERKOTE OR-30-009-005-004/174810
(BEHEDA) 		2430009022NRG24110920230632335 12/09/2023 NANDANA SANTA 2430009022WL029308 NANDANA SANTA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684985 MRS NANDANA SANTA ()
25 UMERKOTE OR-30-009-005-004/174810
(BEHEDA) 		2430009022NRG24110920230632336 12/09/2023 NANDANA SANTA 2430009022WL029308 NANDANA SANTA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684986 MRS NANDANA SANTA ()
26 UMERKOTE OR-30-009-005-004/174811
(BEHEDA) 		2430009022NRG24110920230632266 12/09/2023 HARNALAKHMI MITRA 2430009022WL029281 HARNALAKHMI MITRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684978 MRS HARNALAKHMI MITRA ()
27 UMERKOTE OR-30-009-005-004/174812
(BEHEDA) 		2430009022NRG24110920230632267 12/09/2023 SUATI BHATRA 2430009022WL029281 SUATI BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684993 MRS SUATI BHATRA ()
28 UMERKOTE OR-30-009-005-004/174812
(BEHEDA) 		2430009022NRG24110920230632268 12/09/2023 SUATI BHATRA 2430009022WL029281 SUATI BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7272684994 MRS SUATI BHATRA ()
29 UMERKOTE OR-30-009-005-004/174815
(BEHEDA) 		2430009022NRG24110920230632269 12/09/2023 NAMITA PARAJA 2430009022WL029281 NAMITA PARAJA 00415 SBIN0001341 3792 3792 Rejected 09/11/2023 7272684975 No Such Account
SubTotal 86742 86742
30 UMERKOTE OR-30-009-005-004/13144
(BEHEDA) 		2430009022NRG24090920230625220 12/09/2023 LAKSMI GOUD 2430009022WL027023 LAKSMI GOUD 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272684990 LAKSMI GOUD ()
31 UMERKOTE OR-30-009-005-004/13162
(BEHEDA) 		2430009000NRG24120920230633624 12/09/2023 PADMA BHATRA 2430009WL029729 PADMA BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272685003 PADMA BHATRA ()
32 UMERKOTE OR-30-009-005-004/13276
(BEHEDA) 		2430009022NRG24090920230625221 12/09/2023 RAKHEE MONDAL 2430009022WL027023 RAKHEE MONDAL 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272685007 RAKHEE MONDAL ()
33 UMERKOTE OR-30-009-005-004/174792
(BEHEDA) 		2430009022NRG24110920230632327 12/09/2023 CHAMARI GANDA 2430009022WL029307 CHAMARI GANDA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272685000 CHAMARI GANDA ()
34 UMERKOTE OR-30-009-005-004/174792
(BEHEDA) 		2430009022NRG24110920230632326 12/09/2023 CHAMARI GANDA 2430009022WL029307 CHAMARI GANDA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272684999 CHAMARI GANDA ()
35 UMERKOTE OR-30-009-005-004/174794
(BEHEDA) 		2430009000NRG24120920230633627 12/09/2023 UTTARAN PARAJA 2430009WL029729 UTTARAN PARAJA 00474 SBIN0RRUKGB 3792 3792 Rejected 09/11/2023 7272685002 No Such Account
36 UMERKOTE OR-30-009-005-004/174795
(BEHEDA) 		2430009022NRG24110920230632278 12/09/2023 BIMALA LOHARA 2430009022WL029287 BIMALA LOHARA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272685006 BIMALA LOHARA ()
37 UMERKOTE OR-30-009-005-004/174803
(BEHEDA) 		2430009022NRG24110920230632347 12/09/2023 SASHI SANTA 2430009022WL029311 SASHI SANTA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272685004 SASHI SANTA ()
38 UMERKOTE OR-30-009-005-004/174808
(BEHEDA) 		2430009000NRG24120920230633635 12/09/2023 MANGARI BHATRA 2430009WL029731 MANGARI BHATRA 00474 SBIN0RRUKGB 3792 3792 Rejected 09/11/2023 7272684998 No Such Account
39 UMERKOTE OR-30-009-005-004/174809
(BEHEDA) 		2430009022NRG24110920230632265 12/09/2023 SABITRI GOUD 2430009022WL029281 SABITRI GOUD 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272685005 SABITRI GOUD ()
40 UMERKOTE OR-30-009-005-004/174813
(BEHEDA) 		2430009000NRG24120920230633636 12/09/2023 BASANTI HARIJAN 2430009WL029731 BASANTI HARIJAN 00474 SBIN0RRUKGB 3792 3792 Rejected 09/11/2023 7272684997 No Such Account
41 UMERKOTE OR-30-009-005-004/174814
(BEHEDA) 		2430009022NRG24110920230632328 12/09/2023 GITA PARAJA 2430009022WL029307 GITA PARAJA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272685001 GITA PARAJA ()
SubTotal 45504 45504
42 UMERKOTE OR-30-009-005-004/143727
(BEHEDA) 		2430009022NRG24080920230624189 12/09/2023 BUDHARAMDAS HARIJAN 2430009022WL026652 BUDHARAMDAS HARIJAN 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7272684972 BUDHARAMDAS HARIJAN ()
SubTotal 3555 3555
Total 158553 158553

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_120923FTO_516736 Bank of Baroda BARB0UMARKO UMARKOTE 22752
2 UMERKOTE OR2430009022_120923FTO_516736 State Bank of India SBIN0001341 UMERKOTE 86742
3 UMERKOTE OR2430009022_120923FTO_516736 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3792
4 UMERKOTE OR2430009022_120923FTO_516736 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 41712
5 UMERKOTE OR2430009022_120923FTO_516736 India Post Payments Bank IPOS0000001 NABARANGPUR 3555

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