Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:01:56 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009006_210723APB_FTO_365109
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-30-009-006-010/24558
(BENORA) 		2430009006NRG24210720230481604 21/07/2023 AMIT 2430009006WL012039 AMIT 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695342 MR AMITKUMAR SARAKAR STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-006-010/24558
(BENORA) 		2430009006NRG24210720230481603 21/07/2023 MALINA SARKAR 2430009006WL012039 MALINA SARKAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695334 MRS MALINA SARKAR STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-006-010/24559
(BENORA) 		2430009006NRG24210720230481605 21/07/2023 SURES MISTRY 2430009006WL012039 SURES MISTRY 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695324 SURESH MISTRY BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-006-010/24560
(BENORA) 		2430009006NRG24210720230481606 21/07/2023 MOHAN MISTRY 2430009006WL012039 MOHAN MISTRY 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695331 MOHAN MISTRI BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-006-010/24648
(BENORA) 		2430009006NRG24210720230481607 21/07/2023 MANOJ TIKADAR 2430009006WL012039 MANOJ TIKADAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695337 MR MANOJ TIKADAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-006-010/24648
(BENORA) 		2430009006NRG24210720230481608 21/07/2023 MANOJ TIKADAR 2430009006WL012039 MANOJ TIKADAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695338 ANITA TIKADAR BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-006-010/24655
(BENORA) 		2430009006NRG24210720230481609 21/07/2023 URMILA 2430009006WL012039 URMILA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695330 URMILA SARKAR FINO PAYMENTS BANK LTD(608001)
8 UMERKOTE OR-30-009-006-010/30128
(BENORA) 		2430009006NRG24210720230481610 21/07/2023 ARCHITA RAY 2430009006WL012039 ARCHITA RAY 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695329 ARCHITA RAY BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-006-010/30292
(BENORA) 		2430009006NRG24210720230481611 21/07/2023 KHOKAN SARKAR 2430009006WL012039 KHOKAN SARKAR 00045 BARB0UMARKO 1659 1659 Rejected 30/08/2023 4973695323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 UMERKOTE OR-30-009-006-010/30292
(BENORA) 		2430009006NRG24210720230481612 21/07/2023 PRATIMA SARKAR 2430009006WL012039 PRATIMA SARKAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695339 MRS PRATIMA SARKAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-006-010/30370
(BENORA) 		2430009006NRG24210720230481614 21/07/2023 Rina Biswas 2430009006WL012039 Rina Biswas 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695341 BHABANANDA BISWAS BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-006-010/30524
(BENORA) 		2430009006NRG24210720230481616 21/07/2023 SANKER 2430009006WL012039 SANKER 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695340 SANKAR MANDAL BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-006-010/338973
(BENORA) 		2430009006NRG24210720230481620 21/07/2023 PRAMILA BISWAS 2430009006WL012039 PRAMILA BISWAS 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695336 PRAMILA BISWAS BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-006-010/338973
(BENORA) 		2430009006NRG24210720230481619 21/07/2023 RIDAI SARKAR 2430009006WL012039 RIDAI SARKAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695335 RIDAI SARKAR BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-006-010/3390757
(BENORA) 		2430009006NRG24210720230481621 21/07/2023 PRASANJIT DAS 2430009006WL012039 PRASANJIT DAS 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695325 PRASANJIT DAS BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-006-010/3390766
(BENORA) 		2430009006NRG24210720230481622 21/07/2023 SABADRI HARIJAN 2430009006WL012039 SABADRI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695332 MR PARAMANAND GANDA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-006-010/3390766
(BENORA) 		2430009006NRG24210720230481623 21/07/2023 SABADRI HARIJAN 2430009006WL012039 SABADRI HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695333 SABADRI HARIJAN BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-006-010/34001
(BENORA) 		2430009006NRG24210720230481626 21/07/2023 SANJAY HALDAR 2430009006WL012039 SANJAY HALDAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695328 SANJAY HALDAR INDUSIND BANK(607189)
19 UMERKOTE OR-30-009-006-010/34090
(BENORA) 		2430009006NRG24210720230481635 21/07/2023 GOPAL SARKAR 2430009006WL012039 GOPAL SARKAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695326 GOPAL SARKAR BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-006-010/34090
(BENORA) 		2430009006NRG24210720230481636 21/07/2023 NAMITA SARKAR 2430009006WL012039 NAMITA SARKAR 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973695327 MRS NAMITA MISTRI STATE BANK OF INDIA(508548)
SubTotal 33180 33180
21 UMERKOTE OR-30-009-006-010/30327
(BENORA) 		2430009006NRG24210720230481613 21/07/2023 PURNIMA 2430009006WL012039 PURNIMA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973695322 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-006-010/30370
(BENORA) 		2430009006NRG24210720230481615 21/07/2023 Rina Biswas 2430009006WL012039 Rina Biswas 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4973695321 RINA BISWAS BANK OF BARODA(606985)
SubTotal 3318 3318
23 UMERKOTE OR-30-009-006-010/33897
(BENORA) 		2430009006NRG24210720230481617 21/07/2023 AMAL HALDAR 2430009006WL012039 AMAL HALDAR 00415 SBIN0016134 1659 1659 Processed 30/08/2023 4973695319 MR AMAL KUMAR HALDAR STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-006-010/33897
(BENORA) 		2430009006NRG24210720230481618 21/07/2023 JHARNA HALDAR 2430009006WL012039 JHARNA HALDAR 00415 SBIN0016134 1659 1659 Processed 30/08/2023 4973695320 MRS JHARANA HALDAR STATE BANK OF INDIA(508548)
SubTotal 3318 3318
25 UMERKOTE OR-30-009-006-010/3390774
(BENORA) 		2430009006NRG24210720230481624 21/07/2023 BANTI HARIJAN 2430009006WL012039 BANTI HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695317 BHADU HARIJAN INDUSIND BANK(607189)
26 UMERKOTE OR-30-009-006-010/3390774
(BENORA) 		2430009006NRG24210720230481625 21/07/2023 BANTI HARIJAN 2430009006WL012039 BANTI HARIJAN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695318 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-006-010/34084
(BENORA) 		2430009006NRG24210720230481628 21/07/2023 SABITA BISWAS 2430009006WL012039 SABITA BISWAS 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695310 SABITA BISWAS BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-006-010/34084
(BENORA) 		2430009006NRG24210720230481627 21/07/2023 TUNA SARKAR 2430009006WL012039 TUNA SARKAR 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695309 TUNA BISWAS BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-006-010/34085
(BENORA) 		2430009006NRG24210720230481629 21/07/2023 INDRAJIT GAIN 2430009006WL012039 INDRAJIT GAIN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695305 INDRAJIT GAIN BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-006-010/34086
(BENORA) 		2430009006NRG24210720230481631 21/07/2023 ANIMA BAIRAGI 2430009006WL012039 ANIMA BAIRAGI 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695303 ANIMA BAIRAGI INDUSIND BANK(607189)
31 UMERKOTE OR-30-009-006-010/34086
(BENORA) 		2430009006NRG24210720230481630 21/07/2023 BIRESWAR ADHIKARI 2430009006WL012039 BIRESWAR ADHIKARI 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695302 BIRESWAR ADHIKARI BANK OF BARODA(606985)
32 UMERKOTE OR-30-009-006-010/34087
(BENORA) 		2430009006NRG24210720230481633 21/07/2023 AMBALIKA SARKAR 2430009006WL012039 AMBALIKA SARKAR 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695307 AMBALIKA SARKAR BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-006-010/34087
(BENORA) 		2430009006NRG24210720230481632 21/07/2023 ANUP SARKAR 2430009006WL012039 ANUP SARKAR 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695306 ANUP SARKAR AIRTEL PAYMENTS BANK LIMITED(990288)
34 UMERKOTE OR-30-009-006-010/34089
(BENORA) 		2430009006NRG24210720230481634 21/07/2023 MITHUN GAIN 2430009006WL012039 MITHUN GAIN 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695308 MR MITHUN GAIN STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-006-010/34091
(BENORA) 		2430009006NRG24210720230481637 21/07/2023 AMARI MONDAL 2430009006WL012039 AMARI MONDAL 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695301 AMARI MANDAL BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-006-010/34092
(BENORA) 		2430009006NRG24210720230481639 21/07/2023 BASANTI SARKAR 2430009006WL012039 BASANTI SARKAR 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695313 MRS BASANTI SARAKAR STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-006-010/34092
(BENORA) 		2430009006NRG24210720230481638 21/07/2023 BHABEN SARKAR 2430009006WL012039 BHABEN SARKAR 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695312 MR BHABEN SARKAR STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-006-010/34093
(BENORA) 		2430009006NRG24210720230481640 21/07/2023 SUITI HALDAR 2430009006WL012039 SUITI HALDAR 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695314 SIUTI HALDAR UNION BANK OF INDIA(508500)
39 UMERKOTE OR-30-009-006-010/34094
(BENORA) 		2430009006NRG24210720230481641 21/07/2023 BISWAJIT SARKAR 2430009006WL012039 BISWAJIT SARKAR 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695299 BISWAJIT SARKAR BANK OF BARODA(606985)
40 UMERKOTE OR-30-009-006-010/34094
(BENORA) 		2430009006NRG24210720230481642 21/07/2023 SARASWATI SARKAR 2430009006WL012039 SARASWATI SARKAR 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695300 SARASWATI SARKAR BANK OF BARODA(606985)
41 UMERKOTE OR-30-009-006-010/34095
(BENORA) 		2430009006NRG24210720230481644 21/07/2023 BICHITRA SARKAR 2430009006WL012039 BICHITRA SARKAR 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695316 MRS BICHITRA SARKAR STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-006-010/34095
(BENORA) 		2430009006NRG24210720230481643 21/07/2023 MADAN MOHAN SARKAR 2430009006WL012039 MADAN MOHAN SARKAR 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695315 MADAN MOHAN SARKAR BANK OF BARODA(606985)
43 UMERKOTE OR-30-009-006-010/34096
(BENORA) 		2430009006NRG24210720230481645 21/07/2023 RAKHI MAJUMDAR 2430009006WL012039 RAKHI MAJUMDAR 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695311 RAKHI MAJUMDAR BANK OF BARODA(606985)
44 UMERKOTE OR-30-009-006-010/34097
(BENORA) 		2430009006NRG24210720230481646 21/07/2023 NIRANJAN SARKAR 2430009006WL012039 NIRANJAN SARKAR 00553 INDB0000695 1659 1659 Processed 30/08/2023 4973695304 MR NIRANJAN SARKAR STATE BANK OF INDIA(508548)
SubTotal 33180 33180
Total 72996 72996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009006_210723APB_FTO_365109 Bank of Baroda BARB0UMARKO UMARKOTE 33180
2 UMERKOTE OR2430009006_210723APB_FTO_365109 State Bank of India SBIN0001341 UMERKOTE 3318
3 UMERKOTE OR2430009006_210723APB_FTO_365109 State Bank of India SBIN0016134 UMERKOTE EVENING 3318
4 UMERKOTE OR2430009006_210723APB_FTO_365109 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 33180

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