Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:36:33 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_061023FTO_609984
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-30-009-011-004/23396
(KARAGAM) 		2430009011NRG24051020230695939 06/10/2023 SHAMALI MANDAL 2430009011WL041990 SHAMALI MANDAL 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325269542 SHAMALI MANDAL ()
2 UMERKOTE OR-30-009-011-004/23666
(KARAGAM) 		2430009011NRG24051020230695952 06/10/2023 RAMA BHATRA 2430009011WL041992 RAMA BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325269539 RAMA BHATRA ()
3 UMERKOTE OR-30-009-011-004/301644
(KARAGAM) 		2430009011NRG24051020230695928 06/10/2023 RUKADHAR BHATRA 2430009011WL041988 RUKADHAR BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325269540 RUKADHAR BHATRA ()
4 UMERKOTE OR-30-009-011-004/302032
(KARAGAM) 		2430009011NRG24051020230695949 06/10/2023 KOUSHALYA GOUD 2430009011WL041991 KOUSHALYA GOUD 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325269543 KOUSHALYA GOUD ()
5 UMERKOTE OR-30-009-011-004/302061
(KARAGAM) 		2430009011NRG24051020230695979 06/10/2023 NABINA PUJARI 2430009011WL041996 NABINA PUJARI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325269541 NABINA PUJARI ()
6 UMERKOTE OR-30-009-011-004/302065
(KARAGAM) 		2430009011NRG24051020230695954 06/10/2023 BISHU BHATRA 2430009011WL041992 BISHU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325269537 BISHU BHATRA ()
7 UMERKOTE OR-30-009-011-004/302066
(KARAGAM) 		2430009011NRG24051020230695955 06/10/2023 HASTI BHATRA 2430009011WL041992 HASTI BHATRA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325269538 HASTI BHATRA ()
SubTotal 24885 24885
8 UMERKOTE OR-30-009-011-004/23299
(KARAGAM) 		2430009011NRG24051020230695963 06/10/2023 SRIDHAR BHATRA 2430009011WL041994 SRIDHAR BHATRA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325269548 SRIDHAR BHATRA ()
9 UMERKOTE OR-30-009-011-004/23641
(KARAGAM) 		2430009011NRG24051020230695919 06/10/2023 ARCHANA CHOUDHURI 2430009011WL041987 ARCHANA CHOUDHURI 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325269546 ARCHANA CHOUDHURI ()
10 UMERKOTE OR-30-009-011-004/302067
(KARAGAM) 		2430009011NRG24051020230695961 06/10/2023 NEELIMA SINGH 2430009011WL041993 NEELIMA SINGH 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325269545 NEELIMA SINGH ()
11 UMERKOTE OR-30-009-011-004/302068
(KARAGAM) 		2430009011NRG24051020230695972 06/10/2023 RANITA DEBI SING 2430009011WL041995 RANITA DEBI SING 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7325269547 RANITA DEBI SING ()
SubTotal 14220 14220
12 UMERKOTE OR-30-009-011-004/301684
(KARAGAM) 		2430009011NRG24051020230695969 06/10/2023 SANDHAYRANI SARDAR 2430009011WL041995 SANDHAYRANI SARDAR 00415 SBIN0001341 3555 3555 Rejected 10/11/2023 7325269555 No Such Account
13 UMERKOTE OR-30-009-011-004/301780
(KARAGAM) 		2430009011NRG24051020230695970 06/10/2023 BHADAR GOURA 2430009011WL041995 BHADAR GOURA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325269553 MR BHADAR GOUD ()
14 UMERKOTE OR-30-009-011-004/302062
(KARAGAM) 		2430009011NRG24051020230695958 06/10/2023 LALITA NAYAK 2430009011WL041993 LALITA NAYAK 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325269554 MRS LALITA NAYAK ()
15 UMERKOTE OR-30-009-011-004/302064
(KARAGAM) 		2430009011NRG24051020230695960 06/10/2023 MANADI BHATRA 2430009011WL041993 MANADI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325269556 MRS MANADI BHATRA ()
16 UMERKOTE OR-30-009-011-004/302071
(KARAGAM) 		2430009011NRG24051020230695924 06/10/2023 LIPIKA CHOUDUARI 2430009011WL041987 LIPIKA CHOUDUARI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325269552 MRS LIPIKA SARKAR ()
17 UMERKOTE OR-30-009-011-004/302072
(KARAGAM) 		2430009011NRG24051020230695929 06/10/2023 BIBEKANANDA CHOUDHARI 2430009011WL041988 BIBEKANANDA CHOUDHARI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325269550 MR BIBEKANANDA CHOUDHARY ()
18 UMERKOTE OR-30-009-011-005/22232
(KARAGAM) 		2430009011NRG24051020230695956 06/10/2023 ARJUN HARIJAN 2430009011WL041992 ARJUN HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325269551 MRS ASAMATI HARIJAN ()
19 UMERKOTE OR-30-009-011-005/30248
(KARAGAM) 		2430009011NRG24051020230695951 06/10/2023 SUREKHA HARIJAN 2430009011WL041991 SUREKHA HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325269549 MRS SUREKHA HARIJAN ()
SubTotal 28440 28440
20 UMERKOTE OR-30-009-011-001/301606
(KARAGAM) 		2430009011NRG24051020230695962 06/10/2023 DURPUTA JANI 2430009011WL041994 DURPUTA JANI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325269557 MRS SUBHADRA JANI ()
21 UMERKOTE OR-30-009-011-004/30309
(KARAGAM) 		2430009011NRG24051020230695980 06/10/2023 MULABATI PUJARI 2430009011WL041996 MULABATI PUJARI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7325269558 MRS MULABATI PUJARI ()
SubTotal 7110 7110
22 UMERKOTE OR-30-009-011-001/301844
(KARAGAM) 		2430009011NRG24051020230695931 06/10/2023 URMILA BHATRA 2430009011WL041989 URMILA BHATRA 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7325269561 URMILA BHATRA ()
SubTotal 3555 3555
23 UMERKOTE OR-30-009-011-004/302063
(KARAGAM) 		2430009011NRG24051020230695959 06/10/2023 MANAKADI BHATRA 2430009011WL041993 MANAKADI BHATRA 00474 SBIN0RRUKGB 3555 3555 Rejected 10/11/2023 7325269560 No Such Account
24 UMERKOTE OR-30-009-011-004/302075
(KARAGAM) 		2430009011NRG24051020230695950 06/10/2023 DILIP BISWAS 2430009011WL041991 DILIP BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7325269559 DILIP BISWAS ()
SubTotal 7110 7110
25 UMERKOTE OR-30-009-011-004/302215
(KARAGAM) 		2430009011NRG24051020230695930 06/10/2023 REBHA DHALI 2430009011WL041988 REBHA DHALI 00553 INDB0000695 237 237 Processed 10/11/2023 7325269544 REBHA DHALI ()
SubTotal 237 237
Total 85557 85557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_061023FTO_609984 Bank of Baroda BARB0UMARKO UMARKOTE 24885
2 UMERKOTE OR2430009011_061023FTO_609984 Punjab National Bank PUNB0765900 UMERKOT 14220
3 UMERKOTE OR2430009011_061023FTO_609984 State Bank of India SBIN0001341 UMERKOTE 28440
4 UMERKOTE OR2430009011_061023FTO_609984 State Bank of India SBIN0013630 JHARIGAON 7110
5 UMERKOTE OR2430009011_061023FTO_609984 Union Bank of India UBIN0813010 UMERKOTE 3555
6 UMERKOTE OR2430009011_061023FTO_609984 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 7110
7 UMERKOTE OR2430009011_061023FTO_609984 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 237

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