Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:40:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_210923FTO_548085
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-30-009-010-002/3031401
(HIRAPUR) 		2430009023NRG24160920230650247 21/09/2023 BHARAT SANTA 2430009023WL033738 BHARAT SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281247405 BHARAT SANTA ()
2 UMERKOTE OR-30-009-010-002/3031401
(HIRAPUR) 		2430009023NRG24160920230650248 21/09/2023 SUNAI SANTA 2430009023WL033738 SUNAI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281247406 SUNAI SANTA ()
3 UMERKOTE OR-30-009-010-002/3031402
(HIRAPUR) 		2430009023NRG24160920230650238 21/09/2023 GURU SANTA 2430009023WL033733 GURU SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281247408 GURU SANTA ()
4 UMERKOTE OR-30-009-010-002/30438
(HIRAPUR) 		2430009023NRG24160920230650244 21/09/2023 ASAMAN BHATRA 2430009023WL033737 ASAMAN BHATRA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281247423 ASAMAN BHATRA ()
5 UMERKOTE OR-30-009-010-002/30462
(HIRAPUR) 		2430009023NRG24200920230658369 21/09/2023 SAMA SANTA 2430009023WL035189 SAMA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281247424 SAMA SANTA ()
6 UMERKOTE OR-30-009-010-005/30
(HIRAPUR) 		2430009023NRG24160920230650284 21/09/2023 RITESH KUMAR SIL 2430009023WL033751 RITESH KUMAR SIL 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281247403 RITESH KUMAR SIL ()
7 UMERKOTE OR-30-009-010-005/30
(HIRAPUR) 		2430009023NRG24160920230650285 21/09/2023 SURABH SEAL 2430009023WL033751 SURABH SEAL 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281247404 SURABH SEAL ()
8 UMERKOTE OR-30-009-010-005/30186
(HIRAPUR) 		2430009023NRG24200920230658382 21/09/2023 SUCHITRA KRITYNIA 2430009023WL035194 SUCHITRA KRITYNIA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281247402 SUCHITRA KRITYNIA ()
9 UMERKOTE OR-30-009-010-005/3031400
(HIRAPUR) 		2430009023NRG24160920230650275 21/09/2023 INDRAJIT ADHIKARI 2430009023WL033746 INDRAJIT ADHIKARI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281247407 INDRAJIT ADHIKARI ()
10 UMERKOTE OR-30-009-010-005/30967
(HIRAPUR) 		2430009023NRG24160920230650250 21/09/2023 NILIMA JORDAR 2430009023WL033739 NILIMA JORDAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7281247425 NILIMA JORDAR ()
SubTotal 35550 35550
11 UMERKOTE OR-30-009-010-002/3031405
(HIRAPUR) 		2430009023NRG24200920230658373 21/09/2023 ANANDA SANTA 2430009023WL035190 ANANDA SANTA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7281247409 ANANDA SANTA ()
SubTotal 3555 3555
12 UMERKOTE OR-30-009-010-002/3031402
(HIRAPUR) 		2430009023NRG24160920230650239 21/09/2023 MANBATI SANTA 2430009023WL033733 MANBATI SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281247419 MRS MANBATI SANTA ()
13 UMERKOTE OR-30-009-010-002/3031405
(HIRAPUR) 		2430009023NRG24200920230658374 21/09/2023 RANAMATI SANTA 2430009023WL035190 RANAMATI SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281247418 MISS RANMATI SANTA ()
14 UMERKOTE OR-30-009-010-002/30438
(HIRAPUR) 		2430009023NRG24160920230650245 21/09/2023 SANABARI BHATRA 2430009023WL033737 SANABARI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281247414 MRS SANABARI BHATRA ()
15 UMERKOTE OR-30-009-010-002/30464
(HIRAPUR) 		2430009023NRG24200920230658370 21/09/2023 HARI SANTA 2430009023WL035189 HARI SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281247416 MR HARI SANTA ()
16 UMERKOTE OR-30-009-010-003/30714
(HIRAPUR) 		2430009023NRG24200920230658372 21/09/2023 BRUNDA SANTA 2430009023WL035189 BRUNDA SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281247411 MRS KOSAY SANTA ()
17 UMERKOTE OR-30-009-010-005/29259
(HIRAPUR) 		2430009023NRG24160920230650273 21/09/2023 JAGANNATH PAUL 2430009023WL033745 JAGANNATH PAUL 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281247410 MR JAGANNATH PAUL ()
18 UMERKOTE OR-30-009-010-005/29289
(HIRAPUR) 		2430009023NRG24200920230658380 21/09/2023 GITA SIL 2430009023WL035193 GITA SIL 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281247417 MRS GITA SIL ()
19 UMERKOTE OR-30-009-010-005/30275
(HIRAPUR) 		2430009023NRG24160920230650281 21/09/2023 SYAMALI BISWAS 2430009023WL033749 SYAMALI BISWAS 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281247412 MRS SYAMALI BISWAS ()
20 UMERKOTE OR-30-009-010-005/30296
(HIRAPUR) 		2430009023NRG24160920230650254 21/09/2023 CHIRANJIT JODDARR 2430009023WL033740 CHIRANJIT JODDARR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281247413 MR CHIRONJIB JODWAR ()
21 UMERKOTE OR-30-009-010-005/30296
(HIRAPUR) 		2430009023NRG24160920230650253 21/09/2023 SABITA JODDAR 2430009023WL033740 SABITA JODDAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281247415 MRS SABITA JARADAR ()
22 UMERKOTE OR-30-009-010-005/30391
(HIRAPUR) 		2430009023NRG24160920230650287 21/09/2023 GANGA SIL 2430009023WL033751 GANGA SIL 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281247422 MRS GANGA SIL ()
SubTotal 39105 39105
23 UMERKOTE OR-30-009-010-005/29296
(HIRAPUR) 		2430009023NRG24160920230650336 21/09/2023 BISHNURANJAN MRIDHA 2430009023WL033755 BISHNURANJAN MRIDHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281247420 BISHNURANJAN MRIDHA ()
24 UMERKOTE OR-30-009-010-005/29296
(HIRAPUR) 		2430009023NRG24160920230650337 21/09/2023 SILA MRIDHA 2430009023WL033755 SILA MRIDHA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7281247421 SILA MRIDHA ()
SubTotal 7110 7110
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_210923FTO_548085 Bank of Baroda BARB0UMARKO UMARKOTE 35550
2 UMERKOTE OR2430009023_210923FTO_548085 Punjab National Bank PUNB0765900 UMERKOT 3555
3 UMERKOTE OR2430009023_210923FTO_548085 State Bank of India SBIN0001341 UMERKOTE 39105
4 UMERKOTE OR2430009023_210923FTO_548085 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110

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