Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:38:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_240523APB_FTO_149076
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-30-009-010-005/29065
(HIRAPUR) 		2430009023NRG24200520230180157 24/05/2023 ARATI PARMANIK 2430009023WL004366 ARATI PARMANIK 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856720 Arati Paramanik BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-010-005/29065
(HIRAPUR) 		2430009023NRG24200520230180156 24/05/2023 RANJAN PARMANIK 2430009023WL004366 RANJAN PARMANIK 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856713 RANJAN PARAMANIK BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-010-005/29189
(HIRAPUR) 		2430009023NRG24200520230180165 24/05/2023 DULAL SANA 2430009023WL004366 DULAL SANA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856730 Dulal Sana BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-010-005/29189
(HIRAPUR) 		2430009023NRG24200520230180166 24/05/2023 MAYA SANA 2430009023WL004366 MAYA SANA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856731 MAYA SANA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-010-005/29285
(HIRAPUR) 		2430009023NRG24200520230180176 24/05/2023 tusar mistry 2430009023WL004366 tusar mistry 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856722 MR TUSAR MISTRY STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-010-005/30310
(HIRAPUR) 		2430009023NRG24200520230180177 24/05/2023 SUCHITRA BAIDYA 2430009023WL004366 SUCHITRA BAIDYA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856712 SUCHITRA BAIDYA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-010-005/3031216
(HIRAPUR) 		2430009023NRG24200520230180179 24/05/2023 BIJAY SAMADAR 2430009023WL004366 BIJAY SAMADAR 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856710 BIJAY SAMADDAR BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-010-005/3031216
(HIRAPUR) 		2430009023NRG24200520230180180 24/05/2023 JAYMALA SAMADAR 2430009023WL004366 JAYMALA SAMADAR 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856711 JAYAMALA SAMADDAR BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-010-005/3031243
(HIRAPUR) 		2430009023NRG24200520230180184 24/05/2023 SILARANI GAIN 2430009023WL004366 SILARANI GAIN 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856728 Silarani Gain BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-010-005/3031244
(HIRAPUR) 		2430009023NRG24200520230180185 24/05/2023 SIPRA GAIN 2430009023WL004366 SIPRA GAIN 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856708 MRS SIPRA GAIN STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-010-005/3031245
(HIRAPUR) 		2430009023NRG24200520230180186 24/05/2023 BISWAJIT RAY 2430009023WL004366 BISWAJIT RAY 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856721 BISWAJIT RAY BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-010-005/3031246
(HIRAPUR) 		2430009023NRG24200520230180188 24/05/2023 SAROJANI RAY 2430009023WL004366 SAROJANI RAY 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856725 SAROJINI RAY BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-010-005/3031248
(HIRAPUR) 		2430009023NRG24200520230180191 24/05/2023 RANJIT KUMAR BAL 2430009023WL004366 RANJIT KUMAR BAL 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856716 RANJIT KUMAR BALL BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-010-005/3031250
(HIRAPUR) 		2430009023NRG24200520230180194 24/05/2023 JOGESH GAIN 2430009023WL004366 JOGESH GAIN 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856723 Jogesh Gain BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-010-005/3031250
(HIRAPUR) 		2430009023NRG24200520230180195 24/05/2023 SUJATA GAIN 2430009023WL004366 SUJATA GAIN 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856724 SUJATA GAIN BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-010-005/3031251
(HIRAPUR) 		2430009023NRG24200520230180197 24/05/2023 MINA MRIDHA 2430009023WL004366 MINA MRIDHA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856719 MRS MINA MIRDHA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-010-005/3031251
(HIRAPUR) 		2430009023NRG24200520230180196 24/05/2023 SADHAN MRIDHA 2430009023WL004366 SADHAN MRIDHA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856718 Sadhan Mirdha FINO PAYMENTS BANK LTD(608001)
18 UMERKOTE OR-30-009-010-005/3031383
(HIRAPUR) 		2430009023NRG24200520230180202 24/05/2023 RANJIT SANA 2430009023WL004366 RANJIT SANA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856715 RANJIT SANA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-010-005/3031383
(HIRAPUR) 		2430009023NRG24200520230180203 24/05/2023 SARMILA SANA 2430009023WL004366 SARMILA SANA 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856714 SARMILA BEPARI BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-010-005/3031384
(HIRAPUR) 		2430009023NRG24200520230180205 24/05/2023 BINATA NAG 2430009023WL004366 BINATA NAG 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856717 MRS BINATA NAGA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-010-005/3031384
(HIRAPUR) 		2430009023NRG24200520230180204 24/05/2023 SHYMAL NAG 2430009023WL004366 SHYMAL NAG 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856709 SHYMAL NAG STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-010-005/30607
(HIRAPUR) 		2430009023NRG24200520230180211 24/05/2023 SAKHI PARAMANIK 2430009023WL004366 SAKHI PARAMANIK 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856732 SAKHI PARAMANIK BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-023-005/28927
(HIRAPUR) 		2430009023NRG24200520230180216 24/05/2023 JHARANA MANDAL 2430009023WL004366 JHARANA MANDAL 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856727 JHARANA MANDAL BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-023-005/28927
(HIRAPUR) 		2430009023NRG24200520230180215 24/05/2023 SRIBAS MANDAL 2430009023WL004366 SRIBAS MANDAL 00045 BARB0UMARKO 1422 1422 Processed 27/05/2023 1905856726 SRIBAS MANDAL BANK OF BARODA(606985)
SubTotal 34128 34128
25 UMERKOTE OR-30-009-010-005/29028
(HIRAPUR) 		2430009023NRG24200520230180151 24/05/2023 KAMAL BACHHAD 2430009023WL004366 KAMAL BACHHAD 00354 PUNB0765900 1422 1422 Processed 27/05/2023 1905856729 KAMAL BACHHAD S/O BHUBEN BACHHAD PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
26 UMERKOTE OR-30-009-010-005/28999
(HIRAPUR) 		2430009023NRG24200520230180148 24/05/2023 GITARANI MANDAL 2430009023WL004366 GITARANI MANDAL 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856692 MRS GITARANI MANDAL STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-010-005/29014
(HIRAPUR) 		2430009023NRG24200520230180149 24/05/2023 BASANTI MANDAL 2430009023WL004366 BASANTI MANDAL 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856744 MRS BASHANTI MANDAL STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-010-005/29030
(HIRAPUR) 		2430009023NRG24200520230180152 24/05/2023 BIPUL HALADAR 2430009023WL004366 BIPUL HALADAR 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856742 MR BIPUL HALDAR STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-010-005/29047
(HIRAPUR) 		2430009023NRG24200520230180153 24/05/2023 BINATA PARAMANIK 2430009023WL004366 BINATA PARAMANIK 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856735 MRS BINATA PARAMANIK STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-010-005/29061
(HIRAPUR) 		2430009023NRG24200520230180155 24/05/2023 CHAMPARANI BAIRA 2430009023WL004366 CHAMPARANI BAIRA 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856739 MRS CHAMPARANI BAIRAGI STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-010-005/29061
(HIRAPUR) 		2430009023NRG24200520230180154 24/05/2023 PARIMAL BAIRAGI 2430009023WL004366 PARIMAL BAIRAGI 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856743 PARIMAL BAIRAGI STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-010-005/29092
(HIRAPUR) 		2430009023NRG24200520230180159 24/05/2023 SIKHARANI MISTRI 2430009023WL004366 SIKHARANI MISTRI 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856740 SIKHARANI MISTRI STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-010-005/29137
(HIRAPUR) 		2430009023NRG24200520230180160 24/05/2023 SANDHYARANI GAIN 2430009023WL004366 SANDHYARANI GAIN 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856689 SANDHYARANI GAIN BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-010-005/29146
(HIRAPUR) 		2430009023NRG24200520230180162 24/05/2023 PURNIMA HALDAR 2430009023WL004366 PURNIMA HALDAR 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856694 MRS PURNIMA HALDAR STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-010-005/29146
(HIRAPUR) 		2430009023NRG24200520230180161 24/05/2023 RABI HALDAR 2430009023WL004366 RABI HALDAR 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856693 RABI HALDAR BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-010-005/29152
(HIRAPUR) 		2430009023NRG24200520230180164 24/05/2023 basana biswas 2430009023WL004366 basana biswas 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856691 MRS BASANA BISWAS STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-010-005/29152
(HIRAPUR) 		2430009023NRG24200520230180163 24/05/2023 ranjan biswas 2430009023WL004366 ranjan biswas 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856690 MR RANJAN BISWAS STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-010-005/29193
(HIRAPUR) 		2430009023NRG24200520230180168 24/05/2023 SARMILA MANDAL 2430009023WL004366 SARMILA MANDAL 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856684 MRS SHARMILA MANDAL STATE BANK OF INDIA(508548)
39 UMERKOTE OR-30-009-010-005/29202
(HIRAPUR) 		2430009023NRG24200520230180169 24/05/2023 CHABIRANI SARKAR 2430009023WL004366 CHABIRANI SARKAR 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856741 MRS CHHABIRANI SARKAR STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-010-005/29241
(HIRAPUR) 		2430009023NRG24200520230180171 24/05/2023 JASHODARANI BAIRAGI 2430009023WL004366 JASHODARANI BAIRAGI 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856687 MRS JASHODARANI BAIRAGI STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-010-005/29241
(HIRAPUR) 		2430009023NRG24200520230180170 24/05/2023 SATYARANJAN BAIRAGI 2430009023WL004366 SATYARANJAN BAIRAGI 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856699 MR SATYARANJAN BAIRAGI STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-010-005/29243
(HIRAPUR) 		2430009023NRG24200520230180172 24/05/2023 DIPIKA HALDAR 2430009023WL004366 DIPIKA HALDAR 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856685 MRS DIPIKA HALADAR STATE BANK OF INDIA(508548)
43 UMERKOTE OR-30-009-010-005/29250
(HIRAPUR) 		2430009023NRG24200520230180173 24/05/2023 PARITOSH GAIN 2430009023WL004366 PARITOSH GAIN 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856695 MR PARITOSH GAIN STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-010-005/29285
(HIRAPUR) 		2430009023NRG24200520230180175 24/05/2023 PURNIMA MISTRY 2430009023WL004366 PURNIMA MISTRY 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856696 MRS PURNIMA RAY STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-010-005/30310
(HIRAPUR) 		2430009023NRG24200520230180178 24/05/2023 KAMALESH BAIDYA 2430009023WL004366 KAMALESH BAIDYA 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856702 KAMALESH BAIDYA BANK OF BARODA(606985)
46 UMERKOTE OR-30-009-010-005/3031239
(HIRAPUR) 		2430009023NRG24200520230180181 24/05/2023 JATIN MISTRY 2430009023WL004366 JATIN MISTRY 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856704 MR JATIN MISTRI STATE BANK OF INDIA(508548)
47 UMERKOTE OR-30-009-010-005/3031239
(HIRAPUR) 		2430009023NRG24200520230180182 24/05/2023 SUPRIYA DAKUA 2430009023WL004366 SUPRIYA DAKUA 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856705 SUPRIYA DAKUA BANK OF BARODA(606985)
48 UMERKOTE OR-30-009-010-005/3031243
(HIRAPUR) 		2430009023NRG24200520230180183 24/05/2023 NITAI GAIN 2430009023WL004366 NITAI GAIN 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856700 MR NITAI GAIN STATE BANK OF INDIA(508548)
49 UMERKOTE OR-30-009-010-005/3031245
(HIRAPUR) 		2430009023NRG24200520230180187 24/05/2023 RINKI MANDAL 2430009023WL004366 RINKI MANDAL 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856701 MISS RINKI MANDAL STATE BANK OF INDIA(508548)
50 UMERKOTE OR-30-009-010-005/3031247
(HIRAPUR) 		2430009023NRG24200520230180190 24/05/2023 DIPTI RAY 2430009023WL004366 DIPTI RAY 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856688 DIPTI RAY BANK OF BARODA(606985)
51 UMERKOTE OR-30-009-010-005/3031247
(HIRAPUR) 		2430009023NRG24200520230180189 24/05/2023 SUBIR RAY 2430009023WL004366 SUBIR RAY 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856697 SUBIR RAY BANK OF BARODA(606985)
52 UMERKOTE OR-30-009-010-005/3031248
(HIRAPUR) 		2430009023NRG24200520230180192 24/05/2023 URMILA BAL 2430009023WL004366 URMILA BAL 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856703 MRS URMILA BAL STATE BANK OF INDIA(508548)
53 UMERKOTE OR-30-009-010-005/3031249
(HIRAPUR) 		2430009023NRG24200520230180193 24/05/2023 ANJANA HALDAR 2430009023WL004366 ANJANA HALDAR 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856698 MRS ANJANA HALDAR STATE BANK OF INDIA(508548)
54 UMERKOTE OR-30-009-010-005/3031382
(HIRAPUR) 		2430009023NRG24200520230180201 24/05/2023 PRITI BAIRAGI 2430009023WL004366 PRITI BAIRAGI 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856707 MISS PRITI KAVIRAJ STATE BANK OF INDIA(508548)
55 UMERKOTE OR-30-009-010-005/3031382
(HIRAPUR) 		2430009023NRG24200520230180200 24/05/2023 SURAJ BAIRAGI 2430009023WL004366 SURAJ BAIRAGI 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856706 MR SURAJ BAIRAGI STATE BANK OF INDIA(508548)
56 UMERKOTE OR-30-009-010-005/30315
(HIRAPUR) 		2430009023NRG24200520230180207 24/05/2023 ALAKA HALDAR 2430009023WL004366 ALAKA HALDAR 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856733 MRS ALAKA HALDAR STATE BANK OF INDIA(508548)
57 UMERKOTE OR-30-009-010-005/30395
(HIRAPUR) 		2430009023NRG24200520230180209 24/05/2023 SUJALA BAIRAGI 2430009023WL004366 SUJALA BAIRAGI 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856738 MRS SUJALA BAIRAGI STATE BANK OF INDIA(508548)
58 UMERKOTE OR-30-009-010-005/30595
(HIRAPUR) 		2430009023NRG24200520230180210 24/05/2023 NIRMALA GAIN 2430009023WL004366 NIRMALA GAIN 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856734 MRS NIRMALA GAIN STATE BANK OF INDIA(508548)
59 UMERKOTE OR-30-009-010-005/30636
(HIRAPUR) 		2430009023NRG24200520230180213 24/05/2023 GOURI MRIDHA 2430009023WL004366 GOURI MRIDHA 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856686 MRS GAURI MIRDHA STATE BANK OF INDIA(508548)
60 UMERKOTE OR-30-009-010-005/30636
(HIRAPUR) 		2430009023NRG24200520230180212 24/05/2023 UMESH MRIDHA 2430009023WL004366 UMESH MRIDHA 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856737 UMESH MRIDHA BANK OF BARODA(606985)
61 UMERKOTE OR-30-009-010-005/30881
(HIRAPUR) 		2430009023NRG24200520230180214 24/05/2023 KASHINATH GAIN 2430009023WL004366 KASHINATH GAIN 00415 SBIN0001341 1422 1422 Processed 27/05/2023 1905856736 MR KASINATH GAIN STATE BANK OF INDIA(508548)
SubTotal 51192 51192
62 UMERKOTE OR-30-009-010-005/29193
(HIRAPUR) 		2430009023NRG24200520230180167 24/05/2023 JAYADEV MANDAL 2430009023WL004366 JAYADEV MANDAL 00468 UBIN0813010 1422 1422 Processed 27/05/2023 1905856683 JAYADEB MANDAL UNION BANK OF INDIA(508500)
63 UMERKOTE OR-30-009-010-005/30315
(HIRAPUR) 		2430009023NRG24200520230180206 24/05/2023 SUDAM HALDAR 2430009023WL004366 SUDAM HALDAR 00468 UBIN0813010 1422 1422 Processed 27/05/2023 1905856745 SUDAM HALDAR UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_240523APB_FTO_149076 Bank of Baroda BARB0UMARKO UMARKOTE 34128
2 UMERKOTE OR2430009023_240523APB_FTO_149076 Punjab National Bank PUNB0765900 UMERKOT 1422
3 UMERKOTE OR2430009023_240523APB_FTO_149076 State Bank of India SBIN0001341 UMERKOTE 51192
4 UMERKOTE OR2430009023_240523APB_FTO_149076 Union Bank of India UBIN0813010 UMERKOTE 2844

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