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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:21:28 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009006_190523APB_FTO_131998
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-30-009-006-009/30368
(BENORA) 		2430009006NRG24190520230173320 19/05/2023 aloka Sardar 2430009006WL004149 aloka Sardar 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856184053 ALKA SARDAR BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-006-009/3390527
(BENORA) 		2430009006NRG24190520230173334 19/05/2023 MANISHA BEPARI 2430009006WL004149 MANISHA BEPARI 00045 BARB0UMARKO 1659 1659 Processed 25/05/2023 1856184054 Manisha Bepari BANK OF BARODA(606985)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-006-009/25917
(BENORA) 		2430009006NRG24190520230173314 19/05/2023 NAROTTAM BEPARI 2430009006WL004149 NAROTTAM BEPARI 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184047 NAROTTAM BEPARI KARUR VYSA BANK(607100)
4 UMERKOTE OR-30-009-006-009/30261
(BENORA) 		2430009006NRG24190520230173315 19/05/2023 Mamata Bachar 2430009006WL004149 Mamata Bachar 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184063 MRS MAMATA BACHAR STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-006-009/30366
(BENORA) 		2430009006NRG24190520230173319 19/05/2023 ASARANI 2430009006WL004149 ASARANI 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184061 ASHARANI RAY UNION BANK OF INDIA(508500)
6 UMERKOTE OR-30-009-006-009/30366
(BENORA) 		2430009006NRG24190520230173318 19/05/2023 Kumar Ray 2430009006WL004149 Kumar Ray 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184062 KUMAR RAY UNION BANK OF INDIA(508500)
7 UMERKOTE OR-30-009-006-009/33617
(BENORA) 		2430009006NRG24190520230173321 19/05/2023 JAYAMANI BHATRA 2430009006WL004149 JAYAMANI BHATRA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184065 MRS JAYAMANI BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-006-009/33651
(BENORA) 		2430009006NRG24190520230173322 19/05/2023 DISHU TADINGI 2430009006WL004149 DISHU TADINGI 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184050 MR DISU TADINGI STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-006-009/33664
(BENORA) 		2430009006NRG24190520230173323 19/05/2023 Bala Tadingi 2430009006WL004149 Bala Tadingi 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184067 MR BALA TADINGI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-006-009/33791
(BENORA) 		2430009006NRG24190520230173324 19/05/2023 RAJU TADINGI 2430009006WL004149 RAJU TADINGI 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184058 RAJU TADINGI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-006-009/33791
(BENORA) 		2430009006NRG24190520230173325 19/05/2023 SUNELI TADINGI 2430009006WL004149 SUNELI TADINGI 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184057 SUNELI TADINGI INDUSIND BANK(607189)
12 UMERKOTE OR-30-009-006-009/33832
(BENORA) 		2430009006NRG24190520230173326 19/05/2023 REETA RAY 2430009006WL004149 REETA RAY 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184059 MRS REETA RAY STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-006-009/33877
(BENORA) 		2430009006NRG24190520230173327 19/05/2023 ARCHANA BISWAS 2430009006WL004149 ARCHANA BISWAS 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184055 Mrs ARCHANA BISWAS STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-006-009/338921
(BENORA) 		2430009006NRG24190520230173328 19/05/2023 MAMATA RAY 2430009006WL004149 MAMATA RAY 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184056 MRS MAMATA RAY STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-006-009/33899
(BENORA) 		2430009006NRG24190520230173329 19/05/2023 RUPA DATTA 2430009006WL004149 RUPA DATTA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184048 MRS RUPA MANDAL STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-006-009/338992
(BENORA) 		2430009006NRG24190520230173330 19/05/2023 LASU TARINGI 2430009006WL004149 LASU TARINGI 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184066 LASU TADINGI STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-006-009/338994
(BENORA) 		2430009006NRG24190520230173331 19/05/2023 GURU SUPHIA 2430009006WL004149 GURU SUPHIA 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184051 GURU SUPHIA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-006-009/33999
(BENORA) 		2430009006NRG24190520230173335 19/05/2023 PUSPA MONDAL 2430009006WL004149 PUSPA MONDAL 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184049 MRS PUSPA MANDAL STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-006-009/34003
(BENORA) 		2430009006NRG24190520230173336 19/05/2023 HIMADRI MONDAL 2430009006WL004149 HIMADRI MONDAL 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184064 HIMADRI MANDAL S/O SUJAN KANTI MANDAL PUNJAB NATIONAL BANK(508568)
20 UMERKOTE OR-30-009-006-009/34114
(BENORA) 		2430009006NRG24190520230173337 19/05/2023 UTTAM HALDAR 2430009006WL004149 UTTAM HALDAR 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184060 MRS AMELA HALDAR STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-006-010/24589
(BENORA) 		2430009006NRG24190520230173338 19/05/2023 ANIL SARKAR 2430009006WL004149 ANIL SARKAR 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184046 MR ANIL SARKAR STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-006-010/33898
(BENORA) 		2430009006NRG24190520230173341 19/05/2023 RINKU RAY 2430009006WL004149 RINKU RAY 00415 SBIN0001341 1659 1659 Processed 25/05/2023 1856184052 RINKU RAY STATE BANK OF INDIA(508548)
SubTotal 33180 33180
23 UMERKOTE OR-30-009-006-010/24589
(BENORA) 		2430009006NRG24190520230173339 19/05/2023 TAPATI SARKAR 2430009006WL004149 TAPATI SARKAR 00468 UBIN0813010 1659 1659 Processed 25/05/2023 1856184045 TAPATI SARKAR UNION BANK OF INDIA(508500)
24 UMERKOTE OR-30-009-006-010/33896
(BENORA) 		2430009006NRG24190520230173340 19/05/2023 JAGDISH SARKAR 2430009006WL004149 JAGDISH SARKAR 00468 UBIN0813010 1659 1659 Processed 25/05/2023 1856184044 JAGDISH SARKAR INDUSIND BANK(607189)
SubTotal 3318 3318
25 UMERKOTE OR-30-009-006-010/34002
(BENORA) 		2430009006NRG24190520230173342 19/05/2023 ANJANA RAY 2430009006WL004149 ANJANA RAY 00553 INDB0000695 1659 1659 Processed 25/05/2023 1856184068 MRS ANJANA RAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 41475 41475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009006_190523APB_FTO_131998 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009006_190523APB_FTO_131998 State Bank of India SBIN0001341 UMERKOTE 33180
3 UMERKOTE OR2430009006_190523APB_FTO_131998 Union Bank of India UBIN0813010 UMERKOTE 3318
4 UMERKOTE OR2430009006_190523APB_FTO_131998 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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