Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:31:50 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_191023APB_FTO_663993
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-30-009-018-004/10233
(SUNABEDA) 		2430009024NRG24191020230730291 19/10/2023 JAGARNATH SARKAR 2430009024WL048593 JAGARNATH SARKAR 00032 UTIB0001974 1185 1185 Processed 09/11/2023 7269087113 JAGARNATH SARKAR INDUSIND BANK(607189)
SubTotal 1185 1185
2 UMERKOTE OR-30-009-018-001/91248
(SUNABEDA) 		2430009024NRG24191020230730288 19/10/2023 Bithika Mandal 2430009024WL048593 Bithika Mandal 00045 BARB0TITLAG 1185 1185 Processed 09/11/2023 7269087102 BITIKA SARKAR BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-018-001/91248
(SUNABEDA) 		2430009024NRG24191020230730289 19/10/2023 Bithika Mandal 2430009024WL048593 Bithika Mandal 00045 BARB0TITLAG 1185 1185 Processed 10/11/2023 7269087103 MR BIBEK MONDAL STATE BANK OF INDIA(508548)
SubTotal 2370 2370
4 UMERKOTE OR-30-009-018-001/30884
(SUNABEDA) 		2430009024NRG24191020230730283 19/10/2023 NAMISA MANDAL 2430009024WL048593 NAMISA MANDAL 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7269087100 NAMISA MANDAL BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-018-001/30884
(SUNABEDA) 		2430009024NRG24191020230730284 19/10/2023 NAMISA MANDAL 2430009024WL048593 NAMISA MANDAL 00045 BARB0UMARKO 1185 1185 Processed 09/11/2023 7269087101 SAMIR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2370 2370
6 UMERKOTE OR-30-009-018-001/91245
(SUNABEDA) 		2430009024NRG24191020230730285 19/10/2023 Subham Bepari 2430009024WL048593 Subham Bepari 00354 PUNB0065920 1185 1185 Processed 10/11/2023 7269087108 MISS SARITA RAY STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-018-001/91245
(SUNABEDA) 		2430009024NRG24191020230730286 19/10/2023 Subham Bepari 2430009024WL048593 Subham Bepari 00354 PUNB0065920 1185 1185 Processed 09/11/2023 7269087109 BIKRAM BEPARI AIRTEL PAYMENTS BANK LIMITED(990288)
8 UMERKOTE OR-30-009-018-001/91245
(SUNABEDA) 		2430009024NRG24191020230730287 19/10/2023 Subham Bepari 2430009024WL048593 Subham Bepari 00354 PUNB0065920 1185 1185 Processed 09/11/2023 7269087110 SHUBHAM BEPARI FINO PAYMENTS BANK LTD(608001)
SubTotal 3555 3555
9 UMERKOTE OR-30-009-018-001/301091200
(SUNABEDA) 		2430009024NRG24191020230730275 19/10/2023 BAPAN MANDAL 2430009024WL048593 BAPAN MANDAL 00354 PUNB0765900 1185 1185 Processed 09/11/2023 7269087104 BAPI MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
10 UMERKOTE OR-30-009-018-001/301091200
(SUNABEDA) 		2430009024NRG24191020230730276 19/10/2023 BAPAN MANDAL 2430009024WL048593 BAPAN MANDAL 00354 PUNB0765900 1185 1185 Processed 09/11/2023 7269087107 BAPAN MANDAL PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-018-004/10235
(SUNABEDA) 		2430009024NRG24191020230730292 19/10/2023 BIPLAB MANDAL 2430009024WL048593 BIPLAB MANDAL 00354 PUNB0765900 1185 1185 Processed 09/11/2023 7269087105 BIPLAB MANDAL BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-018-004/10235
(SUNABEDA) 		2430009024NRG24191020230730293 19/10/2023 BIPLAB MANDAL 2430009024WL048593 BIPLAB MANDAL 00354 PUNB0765900 1185 1185 Processed 09/11/2023 7269087106 SILPA MANDAL FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 4740 4740
13 UMERKOTE OR-30-009-018-004/10237
(SUNABEDA) 		2430009024NRG24191020230730294 19/10/2023 LALITA HALDAR 2430009024WL048593 LALITA HALDAR 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7269087098 MRS LALITA HALADAR STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-018-004/10240
(SUNABEDA) 		2430009024NRG24191020230730297 19/10/2023 JUTIKA HIRA 2430009024WL048593 JUTIKA HIRA 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7269087096 RABINDRA HIRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-018-004/10240
(SUNABEDA) 		2430009024NRG24191020230730298 19/10/2023 JUTIKA HIRA 2430009024WL048593 JUTIKA HIRA 00415 SBIN0001341 1185 1185 Processed 09/11/2023 7269087097 Mrs. JUTIKA HIRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-018-004/10242
(SUNABEDA) 		2430009024NRG24191020230730299 19/10/2023 MAUSUMI SARKAR 2430009024WL048593 MAUSUMI SARKAR 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7269087099 MR PRABHAT SARKAR STATE BANK OF INDIA(508548)
SubTotal 4740 4740
17 UMERKOTE OR-30-009-018-004/10238
(SUNABEDA) 		2430009024NRG24191020230730295 19/10/2023 RANJEET HALDAR 2430009024WL048593 RANJEET HALDAR 00468 UBIN0813010 1185 1185 Processed 09/11/2023 7269087094 RANAJIT HALADAR UNION BANK OF INDIA(508500)
18 UMERKOTE OR-30-009-018-004/10238
(SUNABEDA) 		2430009024NRG24191020230730296 19/10/2023 RANJEET HALDAR 2430009024WL048593 RANJEET HALDAR 00468 UBIN0813010 1185 1185 Processed 10/11/2023 7269087095 MRS SUSHAMA HALDAR STATE BANK OF INDIA(508548)
SubTotal 2370 2370
19 UMERKOTE OR-30-009-018-001/1519
(SUNABEDA) 		2430009024NRG24191020230730273 19/10/2023 TARULATA BEPARI 2430009024WL048593 TARULATA BEPARI 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269087112 TARULATA BEPARI UNION BANK OF INDIA(508500)
20 UMERKOTE OR-30-009-018-001/301091038
(SUNABEDA) 		2430009024NRG24191020230730274 19/10/2023 KABITA MANDAL 2430009024WL048593 KABITA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 09/11/2023 7269087111 KABITA MANDAL FINO PAYMENTS BANK LTD(608001)
SubTotal 2370 2370
Total 23700 23700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_191023APB_FTO_663993 AXIS BANK UTIB0001974 Umerkote 1185
2 UMERKOTE OR2430009024_191023APB_FTO_663993 Bank of Baroda BARB0TITLAG Titlagrh 2370
3 UMERKOTE OR2430009024_191023APB_FTO_663993 Bank of Baroda BARB0UMARKO UMARKOTE 2370
4 UMERKOTE OR2430009024_191023APB_FTO_663993 Punjab National Bank PUNB0065920 Uditnagar 3555
5 UMERKOTE OR2430009024_191023APB_FTO_663993 Punjab National Bank PUNB0765900 UMERKOT 4740
6 UMERKOTE OR2430009024_191023APB_FTO_663993 State Bank of India SBIN0001341 UMERKOTE 4740
7 UMERKOTE OR2430009024_191023APB_FTO_663993 Union Bank of India UBIN0813010 UMERKOTE 2370
8 UMERKOTE OR2430009024_191023APB_FTO_663993 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 2370

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