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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_151123APB_FTO_765206
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-30-009-002-001/1586
(BADAKUMARI) 		2430009000NRG24151120230781796 15/11/2023 PALLABI DAS 2430009WL056407 PALLABI DAS 00045 BARB0UMARKO 237 237 Processed 01/01/2024 8993317790 PALLABI DAS BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-002-001/1861
(BADAKUMARI) 		2430009000NRG24151120230781797 15/11/2023 FULA KUMAR KAMAR 2430009WL056407 FULA KUMAR KAMAR 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8993317792 FULA KUMAR KAMAR BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-002-001/30103
(BADAKUMARI) 		2430009000NRG24151120230781802 15/11/2023 BISWAJIT BEPARI 2430009WL056407 BISWAJIT BEPARI 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8993317789 BISWAJIT BEPARI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-002-001/30156
(BADAKUMARI) 		2430009000NRG24151120230781805 15/11/2023 JUTIKA SARKAR 2430009WL056407 JUTIKA SARKAR 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8993317793 JUTHIKA SARKAR BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-002-001/30157
(BADAKUMARI) 		2430009000NRG24151120230781806 15/11/2023 PRIYANKA KIRTTANIA 2430009WL056407 PRIYANKA KIRTTANIA 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8993317791 PRIYANKA KIRTTANIA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-002-001/30168
(BADAKUMARI) 		2430009000NRG24151120230781809 15/11/2023 BUDURAM KAMAR 2430009WL056407 BUDURAM KAMAR 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8993317795 BUDURAM KAMAR BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-002-001/30169
(BADAKUMARI) 		2430009000NRG24151120230781810 15/11/2023 KOUSALYA KAMAR 2430009WL056407 KOUSALYA KAMAR 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8993317799 KOUSALYA KAMAR BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-002-001/30170
(BADAKUMARI) 		2430009000NRG24151120230781811 15/11/2023 MANDHAR KAMAR 2430009WL056407 MANDHAR KAMAR 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8993317798 MANDHAR KAMAR BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-002-001/30173
(BADAKUMARI) 		2430009000NRG24151120230781812 15/11/2023 RUPASINGH KAMAR 2430009WL056407 RUPASINGH KAMAR 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8993317797 RUPASINGH KAMAR BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-002-001/30175
(BADAKUMARI) 		2430009000NRG24151120230781814 15/11/2023 JAYMANI KAMAR 2430009WL056407 JAYMANI KAMAR 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8993317796 JAYAMATI KAMAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-002-001/30183
(BADAKUMARI) 		2430009000NRG24151120230781815 15/11/2023 RUPACHAND LOHARA 2430009WL056407 RUPACHAND LOHARA 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8993317794 RUPACHAND LOHARA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-002-001/30186
(BADAKUMARI) 		2430009000NRG24151120230781816 15/11/2023 SUDU KAMAR 2430009WL056407 SUDU KAMAR 00045 BARB0UMARKO 1422 1422 Processed 01/01/2024 8993317800 SUDU KAMAR BANK OF BARODA(606985)
SubTotal 15879 15879
13 UMERKOTE OR-30-009-002-001/30192
(BADAKUMARI) 		2430009000NRG24151120230781817 15/11/2023 SANDIP MANDAL 2430009WL056407 SANDIP MANDAL 00354 PUNB0765900 1422 1422 Processed 01/01/2024 8993317801 SANDIP MONDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1422 1422
14 UMERKOTE OR-30-009-002-001/30101
(BADAKUMARI) 		2430009000NRG24151120230781800 15/11/2023 DIPALIRANI BEPARI 2430009WL056407 DIPALIRANI BEPARI 00415 SBIN0001341 1422 1422 Processed 01/01/2024 8993317802 MRS DIPALIRANI BEPARI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-002-001/30139
(BADAKUMARI) 		2430009000NRG24151120230781803 15/11/2023 SANEKHA RAY 2430009WL056407 SANEKHA RAY 00415 SBIN0001341 1422 1422 Processed 01/01/2024 8993317788 SANEKA RAY BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-002-001/30162
(BADAKUMARI) 		2430009000NRG24151120230781808 15/11/2023 TAPASI RAY 2430009WL056407 TAPASI RAY 00415 SBIN0001341 1422 1422 Processed 01/01/2024 8993317787 TAPASI RAY PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
17 UMERKOTE OR-30-009-002-001/1864
(BADAKUMARI) 		2430009000NRG24151120230781798 15/11/2023 RIMI RAY 2430009WL056407 RIMI RAY 00468 UBIN0813010 1422 1422 Processed 01/01/2024 8993317786 Rimi Ray AIRTEL PAYMENTS BANK LIMITED(990288)
18 UMERKOTE OR-30-009-002-001/1900
(BADAKUMARI) 		2430009000NRG24151120230781799 15/11/2023 SUMITRA BISWAS 2430009WL056407 SUMITRA BISWAS 00468 UBIN0813010 948 948 Processed 01/01/2024 8993317785 SUMITRA BISWAS UNION BANK OF INDIA(508500)
19 UMERKOTE OR-30-009-002-001/30102
(BADAKUMARI) 		2430009000NRG24151120230781801 15/11/2023 PINKI MONDAL 2430009WL056407 PINKI MONDAL 00468 UBIN0813010 237 237 Processed 01/01/2024 8993317803 PINKI MONDAL UNION BANK OF INDIA(508500)
SubTotal 2607 2607
Total 24174 24174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_151123APB_FTO_765206 Bank of Baroda BARB0UMARKO UMARKOTE 15879
2 UMERKOTE OR2430009_151123APB_FTO_765206 Punjab National Bank PUNB0765900 UMERKOT 1422
3 UMERKOTE OR2430009_151123APB_FTO_765206 State Bank of India SBIN0001341 UMERKOTE 4266
4 UMERKOTE OR2430009_151123APB_FTO_765206 Union Bank of India UBIN0813010 UMERKOTE 2607

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