Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:20:17 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_120923APB_FTO_516744
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-30-009-005-003/14140
(BEHEDA) 		2430009022NRG24080920230624184 12/09/2023 SAKTA GOND 2430009022WL026652 SAKTA GOND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269202416 SAKATA GANDA FINO PAYMENTS BANK LTD(608001)
2 UMERKOTE OR-30-009-005-004/14097
(BEHEDA) 		2430009022NRG24080920230624246 12/09/2023 CHANDANA MONDAL 2430009022WL026682 CHANDANA MONDAL 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7269202415 CHANDANA MANDAL BANK OF BARODA(606985)
SubTotal 7110 7110
3 UMERKOTE OR-30-009-005-003/142452
(BEHEDA) 		2430009022NRG24080920230624231 12/09/2023 TILOTOMA PORJA 2430009022WL026676 TILOTOMA PORJA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7269202402 TILOTOMA PORJA INDUSIND BANK(607189)
4 UMERKOTE OR-30-009-005-003/143622
(BEHEDA) 		2430009022NRG24080920230624232 12/09/2023 BELAMATI PARAJA 2430009022WL026676 BELAMATI PARAJA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7269202403 MRS BELAMATI PARAJA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-003/143629
(BEHEDA) 		2430009022NRG24100920230627202 12/09/2023 ASTIMA PARAJA 2430009022WL027739 ASTIMA PARAJA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7269202405 SENA PARAJA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-003/173921
(BEHEDA) 		2430009000NRG24120920230633622 12/09/2023 SARALA MANDAL 2430009WL029729 SARALA MANDAL 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7269202404 MRS SORALA MANDAL STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-005-004/13111
(BEHEDA) 		2430009022NRG24110920230632324 12/09/2023 CHANCHALA BALA 2430009022WL029307 CHANCHALA BALA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7269202411 MRS CHANCHALA BALA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-004/13111
(BEHEDA) 		2430009022NRG24110920230632323 12/09/2023 SITAL BALA 2430009022WL029307 SITAL BALA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7269202406 SHRI SITAL BALA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-004/13161
(BEHEDA) 		2430009022NRG24110920230632325 12/09/2023 SADEE HARIJAN 2430009022WL029307 SADEE HARIJAN 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7269202412 Shri MANGATU HARIJAN STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-004/13172
(BEHEDA) 		2430009022NRG24080920230624185 12/09/2023 SAMABATI BHATRA 2430009022WL026652 SAMABATI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269202407 MRS SAMABATI BHATARA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-004/13243
(BEHEDA) 		2430009022NRG24080920230624186 12/09/2023 TULASI SARKAR 2430009022WL026652 TULASI SARKAR 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7269202408 TULASI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMERKOTE OR-30-009-005-004/13268
(BEHEDA) 		2430009022NRG24080920230624245 12/09/2023 BHAGABATI MONDAL 2430009022WL026682 BHAGABATI MONDAL 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7269202409 MRS BHAGABATI MANDAL STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-004/13294
(BEHEDA) 		2430009022NRG24080920230624188 12/09/2023 BANDANA BISWAS 2430009022WL026652 BANDANA BISWAS 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7269202414 MRS BANDANA BISWAS STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-004/13294
(BEHEDA) 		2430009022NRG24080920230624187 12/09/2023 KANKAR BISWAS 2430009022WL026652 KANKAR BISWAS 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7269202413 KANKAR BISWAS BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-005-004/14282
(BEHEDA) 		2430009000NRG24120920230633626 12/09/2023 BHABANI BISWAS 2430009WL029729 BHABANI BISWAS 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7269202410 BHABANI BISWAS BANK OF BARODA(606985)
SubTotal 48585 48585
16 UMERKOTE OR-30-009-005-003/13704
(BEHEDA) 		2430009022NRG24080920230624244 12/09/2023 BALARAM SANTA 2430009022WL026682 BALARAM SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269202401 MRS CHANCHALA SANTA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-005-003/14131
(BEHEDA) 		2430009022NRG24080920230624183 12/09/2023 MOTIRAM GOND 2430009022WL026652 MOTIRAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7269202418 MRS RADHAMA GANDA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-005-003/173908
(BEHEDA) 		2430009022NRG24080920230624233 12/09/2023 RUPADEI PARJA 2430009022WL026676 RUPADEI PARJA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7269202417 Mrs. RUPADEI PARAJA W/O SANA PARAJA UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-005-004/13093
(BEHEDA) 		2430009022NRG24110920230632322 12/09/2023 SUBASHINI MONDAL 2430009022WL029307 SUBASHINI MONDAL 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7269202400 MR DULAL MANDAL STATE BANK OF INDIA(508548)
SubTotal 14694 14694
20 UMERKOTE OR-30-009-005-003/143865
(BEHEDA) 		2430009022NRG24100920230627203 12/09/2023 basanti santa 2430009022WL027739 basanti santa 00691 IPOS0000001 3792 3792 Processed 10/11/2023 7269202398 MRS BASANTI SANTA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-005-003/244
(BEHEDA) 		2430009022NRG24100920230627204 12/09/2023 Shyam Paraja 2430009022WL027739 Shyam Paraja 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7269202396 SHYAMA PARAJA BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-005-003/250
(BEHEDA) 		2430009022NRG24080920230624234 12/09/2023 LALITA PARAJA 2430009022WL026676 LALITA PARAJA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7269202397 Mrs. LALITA PARAJA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-005-004/143727
(BEHEDA) 		2430009022NRG24080920230624190 12/09/2023 BUDHARAMDAS HARIJAN 2430009022WL026652 BUDHARAMDAS HARIJAN 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7269202399 MRS KUNTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 14931 14931
Total 85320 85320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_120923APB_FTO_516744 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009022_120923APB_FTO_516744 State Bank of India SBIN0001341 UMERKOTE 48585
3 UMERKOTE OR2430009022_120923APB_FTO_516744 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 10902
4 UMERKOTE OR2430009022_120923APB_FTO_516744 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3792
5 UMERKOTE OR2430009022_120923APB_FTO_516744 India Post Payments Bank IPOS0000001 NABARANGPUR 14931

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