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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:52:36 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_060523APB_FTO_87040
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-30-009-002-001/30876
(BADAKUMARI) 		2430009002NRG24060520230104897 06/05/2023 anisha mandal 2430009002WL002456 anisha mandal 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495661251 MS ANISHA MANDAL STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-001/30876
(BADAKUMARI) 		2430009002NRG24060520230104895 06/05/2023 gayatri mondal 2430009002WL002456 gayatri mondal 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495661250 MRS GAYATRI KANJILAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-002-001/30994
(BADAKUMARI) 		2430009002NRG24060520230104899 06/05/2023 PRANAB MANDAL 2430009002WL002456 PRANAB MANDAL 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495661253 PRANAB MANDAL BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-002-001/30994
(BADAKUMARI) 		2430009002NRG24060520230104898 06/05/2023 TAPATI MANDAL 2430009002WL002456 TAPATI MANDAL 00354 PUNB0765900 1659 1659 Processed 12/05/2023 1495661252 MRS TAPATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 UMERKOTE OR-30-009-002-001/30226
(BADAKUMARI) 		2430009002NRG24060520230104890 06/05/2023 ANITAA SARDAR 2430009002WL002456 ANITAA SARDAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661242 MRS ANITA SARDAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-002-001/30872
(BADAKUMARI) 		2430009002NRG24060520230104891 06/05/2023 balaram kalar 2430009002WL002456 balaram kalar 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661249 MR BALARAM KALAR STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-002-002/1568
(BADAKUMARI) 		2430009002NRG24060520230104900 06/05/2023 ANIMESH RAY 2430009002WL002456 ANIMESH RAY 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661255 ANIMESH RAY UNION BANK OF INDIA(508500)
8 UMERKOTE OR-30-009-002-002/1568
(BADAKUMARI) 		2430009002NRG24060520230104901 06/05/2023 SURAMA RAY 2430009002WL002456 SURAMA RAY 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661254 MRS SURAMA RAY STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-002-002/1665
(BADAKUMARI) 		2430009002NRG24060520230104902 06/05/2023 SUJIT BACHHAD 2430009002WL002456 SUJIT BACHHAD 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661235 SUJIT BACHHAD AXIS BANK(607153)
10 UMERKOTE OR-30-009-002-002/1834
(BADAKUMARI) 		2430009002NRG24060520230104904 06/05/2023 DEEPTI CHAKRABARTY 2430009002WL002456 DEEPTI CHAKRABARTY 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661238 MRS DIPTI CHAKRABORTY STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-002-002/1834
(BADAKUMARI) 		2430009002NRG24060520230104903 06/05/2023 HIMANSHU CHAKRABARTY 2430009002WL002456 HIMANSHU CHAKRABARTY 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661256 HIMANSHU CHAKARABORTY STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-002-002/30469
(BADAKUMARI) 		2430009002NRG24060520230104905 06/05/2023 UJJALA HALDAR 2430009002WL002456 UJJALA HALDAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661236 SUBRATA HALDAR STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-002-002/30469
(BADAKUMARI) 		2430009002NRG24060520230104906 06/05/2023 UJJALA HALDAR 2430009002WL002456 UJJALA HALDAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661237 MRS UJWALA SARKAR STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-002-002/30757
(BADAKUMARI) 		2430009002NRG24060520230104908 06/05/2023 BIKASH CHANDRA BISWAS 2430009002WL002456 BIKASH CHANDRA BISWAS 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661248 BIKASH CHANDRA BISWAS UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-002-002/30757
(BADAKUMARI) 		2430009002NRG24060520230104907 06/05/2023 Mayarani Biswas 2430009002WL002456 Mayarani Biswas 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661247 Mrs. MAYARANI BISWAS UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-002-002/30886
(BADAKUMARI) 		2430009002NRG24060520230104909 06/05/2023 BINA CHAKRABARTTY 2430009002WL002456 BINA CHAKRABARTTY 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661239 MRS BINA CHAKRABARTY STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-002-002/31080
(BADAKUMARI) 		2430009002NRG24060520230104911 06/05/2023 SANJIT HALDAR 2430009002WL002456 SANJIT HALDAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661244 SANJIT HALDAR UNION BANK OF INDIA(508500)
18 UMERKOTE OR-30-009-002-002/31080
(BADAKUMARI) 		2430009002NRG24060520230104910 06/05/2023 TUKU HALDAR 2430009002WL002456 TUKU HALDAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661243 MRS TUKU HALDAR STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-002-002/31173
(BADAKUMARI) 		2430009002NRG24060520230104912 06/05/2023 BISWAJIT MANDAL 2430009002WL002456 BISWAJIT MANDAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661240 MR BISWAJIT MANDAL STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-002-002/31173
(BADAKUMARI) 		2430009002NRG24060520230104913 06/05/2023 NABAJIT MANDAL 2430009002WL002456 NABAJIT MANDAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661241 MR NABAJIT MANDAL STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-002-002/31183
(BADAKUMARI) 		2430009002NRG24060520230104915 06/05/2023 KARUNA MANDAL 2430009002WL002456 KARUNA MANDAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661246 MRS KARUNA MANDAL STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-002-002/31183
(BADAKUMARI) 		2430009002NRG24060520230104914 06/05/2023 SUKUMAR MANDAL 2430009002WL002456 SUKUMAR MANDAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495661245 SUKUMAR MANDAL AXIS BANK(607153)
SubTotal 29862 29862
23 UMERKOTE OR-30-009-002-002/31184
(BADAKUMARI) 		2430009002NRG24060520230104916 06/05/2023 MITHUNKUMAR DAKUA 2430009002WL002456 MITHUNKUMAR DAKUA 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495661259 MR MITHUN KUMAR DAKUA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-002-002/31186
(BADAKUMARI) 		2430009002NRG24060520230104918 06/05/2023 ANITA SIKDAR 2430009002WL002456 ANITA SIKDAR 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495661257 MRS ANITA SIKDAR STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-002-002/31186
(BADAKUMARI) 		2430009002NRG24060520230104917 06/05/2023 GANESH SIKDAR 2430009002WL002456 GANESH SIKDAR 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495661258 MR GANESH SIKDAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
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 OR2430009002_060523APB_FTO_87040 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009002_060523APB_FTO_87040 Punjab National Bank PUNB0765900 UMERKOT 3318
3 UMERKOTE OR2430009002_060523APB_FTO_87040 State Bank of India SBIN0001341 UMERKOTE 29862
4 UMERKOTE OR2430009002_060523APB_FTO_87040 Union Bank of India UBIN0813010 UMERKOTE 4977

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