Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:36:49 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_220423APB_FTO_39856
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-30-009-014-003/15833
(MURTUMA) 		2430009014NRG24210420230027314 22/04/2023 AJAY DAS 2430009014WL000628 AJAY DAS 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398953937 AJAY DAS BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-014-003/15833
(MURTUMA) 		2430009014NRG24210420230027313 22/04/2023 LALITA DAS 2430009014WL000628 LALITA DAS 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398953942 LALITA DAS BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-014-003/16066
(MURTUMA) 		2430009014NRG24210420230027320 22/04/2023 KARUNA MANDAL 2430009014WL000628 KARUNA MANDAL 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398953940 MRS KARUNA MANDAL STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-014-003/16066
(MURTUMA) 		2430009014NRG24210420230027319 22/04/2023 SANJAY MANDAL 2430009014WL000628 SANJAY MANDAL 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398953939 RANJEETA MONDAL UNION BANK OF INDIA(508500)
5 UMERKOTE OR-30-009-014-003/16066
(MURTUMA) 		2430009014NRG24210420230027318 22/04/2023 SANJAYA MONDAL 2430009014WL000628 SANJAYA MONDAL 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398953938 SANJAY MANDAL BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-014-003/30417
(MURTUMA) 		2430009014NRG24210420230027329 22/04/2023 RASMITA DAS 2430009014WL000628 RASMITA DAS 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398953943 Rasmita Das BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-014-003/30607
(MURTUMA) 		2430009014NRG24210420230027336 22/04/2023 SANGITA DAS 2430009014WL000628 SANGITA DAS 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398953941 SANGITA DAS BANK OF BARODA(606985)
SubTotal 11613 11613
8 UMERKOTE OR-30-009-014-003/16096
(MURTUMA) 		2430009014NRG24210420230027322 22/04/2023 PRANAB SARKAR 2430009014WL000628 PRANAB SARKAR 00354 PUNB0765900 1659 1659 Processed 10/05/2023 1398953944 PRANAB SARKAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
9 UMERKOTE OR-30-009-014-003/15834
(MURTUMA) 		2430009014NRG24210420230027316 22/04/2023 BISAKA SARKAR 2430009014WL000628 BISAKA SARKAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398953929 MRS BISHAKA SARKAR STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-014-003/16150
(MURTUMA) 		2430009014NRG24210420230027323 22/04/2023 RAMA PRASAD MISTRY 2430009014WL000628 RAMA PRASAD MISTRY 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398953930 SHRI RAMAPRASAD MISTRI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-014-003/16237
(MURTUMA) 		2430009014NRG24210420230027325 22/04/2023 Ranjit Gain 2430009014WL000628 Ranjit Gain 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398953927 RANJIT GAIN AIRTEL PAYMENTS BANK LIMITED(990288)
12 UMERKOTE OR-30-009-014-003/30259
(MURTUMA) 		2430009014NRG24210420230027326 22/04/2023 MRINAL SARAKAR 2430009014WL000628 MRINAL SARAKAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398953931 SHRI MRINAL SARAKAR STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-014-003/30604
(MURTUMA) 		2430009014NRG24210420230027330 22/04/2023 JAGANNATH DAS 2430009014WL000628 JAGANNATH DAS 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398953926 JAGANNATH DAS ICICI BANK LTD(508534)
14 UMERKOTE OR-30-009-014-003/30604
(MURTUMA) 		2430009014NRG24210420230027331 22/04/2023 MOUSUMI DAS 2430009014WL000628 MOUSUMI DAS 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398953932 MISS MOUSUMI BISWAS STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-014-003/30605
(MURTUMA) 		2430009014NRG24210420230027332 22/04/2023 SANKAR MANDAL 2430009014WL000628 SANKAR MANDAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398953928 SANKAR MANDAL ICICI BANK LTD(508534)
16 UMERKOTE OR-30-009-014-003/30606
(MURTUMA) 		2430009014NRG24210420230027334 22/04/2023 BALRAM DAS 2430009014WL000628 BALRAM DAS 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398953934 MR BALARAM DAS STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-014-003/30606
(MURTUMA) 		2430009014NRG24210420230027335 22/04/2023 PRYANKA DAS 2430009014WL000628 PRYANKA DAS 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398953933 MS PRIYANKA MANDAL STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-014-003/30608
(MURTUMA) 		2430009014NRG24210420230027337 22/04/2023 JAYANTI MRIDHA 2430009014WL000628 JAYANTI MRIDHA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398953935 ASIT DAS UNION BANK OF INDIA(508500)
19 UMERKOTE OR-30-009-014-003/30608
(MURTUMA) 		2430009014NRG24210420230027338 22/04/2023 JAYANTI MRIDHA 2430009014WL000628 JAYANTI MRIDHA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398953936 Miss. JAYANTI MRIDHA D/O KAMAL UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
20 UMERKOTE OR-30-009-014-003/15833
(MURTUMA) 		2430009014NRG24210420230027311 22/04/2023 ASHOK DAS 2430009014WL000628 ASHOK DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398953922 Mr. ASHOK DAS UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-014-003/15833
(MURTUMA) 		2430009014NRG24210420230027312 22/04/2023 HARIDAS DAS 2430009014WL000628 HARIDAS DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398953923 Mrs. HARIDASI DAS W/O ASHOK DAS UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-014-003/15834
(MURTUMA) 		2430009014NRG24210420230027315 22/04/2023 KRISNAKANTA SARKAR 2430009014WL000628 KRISNAKANTA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398953925 Mr. SANTANU SARKAR UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-014-003/15944
(MURTUMA) 		2430009014NRG24210420230027317 22/04/2023 AMIYA KUMAR DAS 2430009014WL000628 AMIYA KUMAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398953921 AMIY DAS ICICI BANK LTD(508534)
24 UMERKOTE OR-30-009-014-003/16096
(MURTUMA) 		2430009014NRG24210420230027321 22/04/2023 BHANUMATI SARKAR 2430009014WL000628 BHANUMATI SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398953924 Mrs. BHANUMATI SARKAR W/O PRASANT UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-014-003/16150
(MURTUMA) 		2430009014NRG24210420230027324 22/04/2023 PURNIMA MISTRI 2430009014WL000628 PURNIMA MISTRI 00474 SBIN0RRUKGB 1659 1659 Processed 10/05/2023 1398953945 Mrs. PURNIMA MISTRY UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
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 OR2430009014_220423APB_FTO_39856 Bank of Baroda BARB0UMARKO UMARKOTE 11613
2 UMERKOTE OR2430009014_220423APB_FTO_39856 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009014_220423APB_FTO_39856 State Bank of India SBIN0001341 UMERKOTE 18249
4 UMERKOTE OR2430009014_220423APB_FTO_39856 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 4977
5 UMERKOTE OR2430009014_220423APB_FTO_39856 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
6 UMERKOTE OR2430009014_220423APB_FTO_39856 UTKAL GRAMYA BANK SBIN0RRUKGB BELGAON,BOLANGIR 1659
7 UMERKOTE OR2430009014_220423APB_FTO_39856 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

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