Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_140923APB_FTO_523930
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-30-009-007-002/7091
(BHANDARIGUDA) 		2430009007NRG24140920230642487 14/09/2023 MANGALA PATTNAYAK 2430009007WL031921 MANGALA PATTNAYAK 00045 BARB0UMARKO 2370 2370 Processed 09/11/2023 7265635945 MANGALA PATTNAYAK BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-007-003/7460
(BHANDARIGUDA) 		2430009007NRG24140920230642623 14/09/2023 BHUBAN PAIK 2430009007WL031947 BHUBAN PAIK 00045 BARB0UMARKO 2370 2370 Processed 09/11/2023 7265635938 BHUBAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
3 UMERKOTE OR-30-009-007-004/7289
(BHANDARIGUDA) 		2430009007NRG24140920230642633 14/09/2023 DARMU BHATRA 2430009007WL031949 DARMU BHATRA 00045 BARB0UMARKO 2370 2370 Processed 09/11/2023 7265635950 DARMU BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-007-006/7235
(BHANDARIGUDA) 		2430009007NRG24140920230642477 14/09/2023 LAMBODHAR RAJAGANDA 2430009007WL031916 LAMBODHAR RAJAGANDA 00045 BARB0UMARKO 2370 2370 Processed 09/11/2023 7265635951 LAMBODHAR RAJAGANDA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-007-007/7294
(BHANDARIGUDA) 		2430009007NRG24140920230642539 14/09/2023 JHUNKI PATTNAIK 2430009007WL031929 JHUNKI PATTNAIK 00045 BARB0UMARKO 2370 2370 Processed 09/11/2023 7265635946 PITAMBAR PATTNAYAK BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-007-007/7308
(BHANDARIGUDA) 		2430009007NRG24140920230642501 14/09/2023 AKSHYA KUMAR PATRA 2430009007WL031924 AKSHYA KUMAR PATRA 00045 BARB0UMARKO 2370 2370 Processed 09/11/2023 7265635952 AKSHYA KUMAR PATRA UNION BANK OF INDIA(508500)
7 UMERKOTE OR-30-009-007-007/77641187
(BHANDARIGUDA) 		2430009007NRG24140920230642627 14/09/2023 NAKUL PATRA 2430009007WL031947 NAKUL PATRA 00045 BARB0UMARKO 2370 2370 Processed 09/11/2023 7265635944 NAKULA PATRA BANK OF BARODA(606985)
SubTotal 16590 16590
8 UMERKOTE OR-30-009-007-003/7515
(BHANDARIGUDA) 		2430009007NRG24120920230634359 14/09/2023 KSHIRADRI MAJHI 2430009007WL029922 KSHIRADRI MAJHI 00354 PUNB0765900 2370 2370 Processed 10/11/2023 7265635941 MISS KSHIRADRI MAJHI STATE BANK OF INDIA(508548)
SubTotal 2370 2370
9 UMERKOTE OR-30-009-007-001/7565
(BHANDARIGUDA) 		2430009007NRG24140920230642474 14/09/2023 TRINATH SANTA 2430009007WL031914 TRINATH SANTA 00415 SBIN0001341 237 237 Processed 09/11/2023 7265635955 TRINATH SANTA S/O TANKA SANTA PUNJAB NATIONAL BANK(508568)
10 UMERKOTE OR-30-009-007-002/77641194
(BHANDARIGUDA) 		2430009007NRG24140920230642622 14/09/2023 TOPICHAND KUMBHAR 2430009007WL031947 TOPICHAND KUMBHAR 00415 SBIN0001341 2370 2370 Processed 10/11/2023 7265635937 MR TOPICHAND KUMBHAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-007-003/7515
(BHANDARIGUDA) 		2430009007NRG24120920230634357 14/09/2023 KSHIRASINDHU MAJHI 2430009007WL029922 KSHIRASINDHU MAJHI 00415 SBIN0001341 2370 2370 Processed 09/11/2023 7265635954 KSHIRASINDHU MAJHI PUNJAB NATIONAL BANK(508568)
12 UMERKOTE OR-30-009-007-003/7515
(BHANDARIGUDA) 		2430009007NRG24120920230634358 14/09/2023 KSHIRASINDHU MAJHI 2430009007WL029922 KSHIRASINDHU MAJHI 00415 SBIN0001341 2370 2370 Processed 10/11/2023 7265635953 MISS HEMALATA MAJHI STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-007-003/7516
(BHANDARIGUDA) 		2430009007NRG24140920230642624 14/09/2023 MADHU BHATRA 2430009007WL031947 MADHU BHATRA 00415 SBIN0001341 2370 2370 Processed 09/11/2023 7265635947 MADHU BHATRA PUNJAB NATIONAL BANK(508568)
14 UMERKOTE OR-30-009-007-003/7552
(BHANDARIGUDA) 		2430009007NRG24140920230642625 14/09/2023 CHAKRADHAR NAYAK 2430009007WL031947 CHAKRADHAR NAYAK 00415 SBIN0001341 2370 2370 Processed 10/11/2023 7265635936 CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-007-007/7308
(BHANDARIGUDA) 		2430009007NRG24140920230642502 14/09/2023 KARTTIK PATRA 2430009007WL031924 KARTTIK PATRA 00415 SBIN0001341 2370 2370 Processed 10/11/2023 7265635956 KARTTIK PATRA STATE BANK OF INDIA(508548)
SubTotal 14457 14457
16 UMERKOTE OR-30-009-007-002/7037
(BHANDARIGUDA) 		2430009007NRG24140920230642620 14/09/2023 SUBARNA KUMBHAR 2430009007WL031947 SUBARNA KUMBHAR 00415 SBIN0013630 2370 2370 Processed 09/11/2023 7265635949 HANU KUMBHAR BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-007-002/7037
(BHANDARIGUDA) 		2430009007NRG24140920230642621 14/09/2023 SUBARNA KUMBHAR 2430009007WL031947 SUBARNA KUMBHAR 00415 SBIN0013630 2370 2370 Processed 10/11/2023 7265635948 MRS SUBARNA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 4740 4740
18 UMERKOTE OR-30-009-007-004/77641069
(BHANDARIGUDA) 		2430009007NRG24140920230642569 14/09/2023 BIKAS BEPARI 2430009007WL031931 BIKAS BEPARI 00468 UBIN0562513 2370 2370 Processed 09/11/2023 7265635939 BIKASH BEPARI S/O KARTTIK BEPARI PUNJAB NATIONAL BANK(508568)
19 UMERKOTE OR-30-009-007-006/7197
(BHANDARIGUDA) 		2430009007NRG24140920230642632 14/09/2023 PURBA RAJAGANDA 2430009007WL031948 PURBA RAJAGANDA 00468 UBIN0562513 2370 2370 Processed 09/11/2023 7265635942 PURBA RAJAGANDA BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-007-006/7236
(BHANDARIGUDA) 		2430009007NRG24140920230642476 14/09/2023 BASANTI RAJGOND 2430009007WL031915 BASANTI RAJGOND 00468 UBIN0562513 2370 2370 Processed 10/11/2023 7265635943 MRS BASANTI RAJGOND STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-007-006/77641116
(BHANDARIGUDA) 		2430009007NRG24140920230642480 14/09/2023 BANAMALI PRADHANI 2430009007WL031918 BANAMALI PRADHANI 00468 UBIN0562513 2370 2370 Processed 10/11/2023 7265635940 RATULA PRADHANI STATE BANK OF INDIA(508548)
SubTotal 9480 9480
22 UMERKOTE OR-30-009-007-003/7402
(BHANDARIGUDA) 		2430009007NRG24140920230642473 14/09/2023 DEBAKI PANKA 2430009007WL031913 DEBAKI PANKA 751001 2370 2370 Processed 10/11/2023 7265635957 MRS DEBAKI PANAKA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-007-003/7407
(BHANDARIGUDA) 		2430009007NRG24140920230642503 14/09/2023 SUBARNA JANI 2430009007WL031925 SUBARNA JANI 751001 2370 2370 Processed 10/11/2023 7265635935 MRS SUBARNA JANI STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-007-006/7113
(BHANDARIGUDA) 		2430009007NRG24140920230642479 14/09/2023 CHAMARA PANAKA 2430009007WL031917 CHAMARA PANAKA 751001 2370 2370 Processed 10/11/2023 7265635958 MR CHAMAR PANAKA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_140923APB_FTO_523930 76407201 4740
2 UMERKOTE OR2430009007_140923APB_FTO_523930 76407302 2370
3 UMERKOTE OR2430009007_140923APB_FTO_523930 Bank of Baroda BARB0UMARKO UMARKOTE 16590
4 UMERKOTE OR2430009007_140923APB_FTO_523930 Punjab National Bank PUNB0765900 UMERKOT 2370
5 UMERKOTE OR2430009007_140923APB_FTO_523930 State Bank of India SBIN0001341 UMERKOTE 14457
6 UMERKOTE OR2430009007_140923APB_FTO_523930 State Bank of India SBIN0013630 JHARIGAON 4740
7 UMERKOTE OR2430009007_140923APB_FTO_523930 Union Bank of India UBIN0562513 NABARANGPUR 9480

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