Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:17:23 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_100723APB_FTO_325416
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-30-009-002-002/30581
(BADAKUMARI) 		2430009002NRG24100720230438159 10/07/2023 Mahadev Mandal 2430009002WL010806 Mahadev Mandal 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4968541343 MR MAHADEV MANDAL STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-002/30585
(BADAKUMARI) 		2430009002NRG24100720230438161 10/07/2023 Damaru Gand 2430009002WL010806 Damaru Gand 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4968541344 MR DAMARU GAND STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-002-002/30586
(BADAKUMARI) 		2430009002NRG24100720230438163 10/07/2023 Dullav Bhatra 2430009002WL010806 Dullav Bhatra 00032 UTIB0001974 1659 1659 Processed 30/08/2023 4968541345 Mrs. CHAITI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 4977 4977
4 UMERKOTE OR-30-009-002-002/30275
(BADAKUMARI) 		2430009002NRG24100720230438153 10/07/2023 ASTU BHATRA 2430009002WL010806 ASTU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968541338 Astu Bhatra BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-002-002/30415
(BADAKUMARI) 		2430009002NRG24100720230438154 10/07/2023 RAMABATI BHATRA 2430009002WL010806 RAMABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968541337 RAMABATI BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-002-002/30608
(BADAKUMARI) 		2430009002NRG24100720230438168 10/07/2023 NARASINGH BHATRA 2430009002WL010806 NARASINGH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968541339 NARASINGH BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-002-002/30697
(BADAKUMARI) 		2430009002NRG24100720230438171 10/07/2023 MADHAB BHATRA 2430009002WL010806 MADHAB BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968541341 Madhab Bhatra BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-002-002/30698
(BADAKUMARI) 		2430009002NRG24100720230438172 10/07/2023 BALARAM GOUD 2430009002WL010806 BALARAM GOUD 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968541340 BALARAM GOUD BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-002-002/30708
(BADAKUMARI) 		2430009002NRG24100720230438175 10/07/2023 PURNA BHATRA 2430009002WL010806 PURNA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968541342 PURNA BHATRA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-002-002/30709
(BADAKUMARI) 		2430009002NRG24100720230438176 10/07/2023 DALIMBA PUJARI 2430009002WL010806 DALIMBA PUJARI 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4968541336 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
SubTotal 11613 11613
11 UMERKOTE OR-30-009-002-001/8867
(BADAKUMARI) 		2430009002NRG24100720230438147 10/07/2023 nandarani baroi 2430009002WL010806 nandarani baroi 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968541330 MRS NANDARANI BAROI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-002-002/1599
(BADAKUMARI) 		2430009002NRG24100720230438148 10/07/2023 KALPANA DAS 2430009002WL010806 KALPANA DAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968541321 MRS KALPANA DAS STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-002-002/1720
(BADAKUMARI) 		2430009002NRG24100720230438149 10/07/2023 FULA GOUD 2430009002WL010806 FULA GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968541332 MRS FULA GOUD STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-002-002/1781
(BADAKUMARI) 		2430009002NRG24100720230438150 10/07/2023 MANATOSH SUTRADHAR 2430009002WL010806 MANATOSH SUTRADHAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968541334 MR MANATOSH SUTRADHAR STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-002-002/30097
(BADAKUMARI) 		2430009002NRG24100720230438152 10/07/2023 NAMITA MONDAL 2430009002WL010806 NAMITA MONDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968541327 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-002-002/30419
(BADAKUMARI) 		2430009002NRG24100720230438155 10/07/2023 DAMBAI SANTA 2430009002WL010806 DAMBAI SANTA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968541335 MRS DAMBAI SANTA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-002-002/30464
(BADAKUMARI) 		2430009002NRG24100720230438158 10/07/2023 RAMPA BHATRA 2430009002WL010806 RAMPA BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968541326 MRS RAMPA BHATRA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-002-002/30603
(BADAKUMARI) 		2430009002NRG24100720230438165 10/07/2023 RUPADHAR BHATRA 2430009002WL010806 RUPADHAR BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968541329 MRS NAITI BHATRA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-002-002/30606
(BADAKUMARI) 		2430009002NRG24100720230438167 10/07/2023 SURAJIT HAOLDAR 2430009002WL010806 SURAJIT HAOLDAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968541328 MR SURAJIT HOULADAR STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-002-002/30705
(BADAKUMARI) 		2430009002NRG24100720230438174 10/07/2023 MEERA SAMADDAR 2430009002WL010806 MEERA SAMADDAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968541331 MEERA SAMADDAR STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-002-002/8910
(BADAKUMARI) 		2430009002NRG24100720230438187 10/07/2023 SANPAT KOLLAR 2430009002WL010806 SANPAT KOLLAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968541325 MR SANAPAT KALAR STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-002-002/8979
(BADAKUMARI) 		2430009002NRG24100720230438189 10/07/2023 TALMALI BHATRA 2430009002WL010806 TALMALI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968541323 MRS TALAMALI BHATARA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-002-002/8982
(BADAKUMARI) 		2430009002NRG24100720230438190 10/07/2023 SHUKDAS GOUD 2430009002WL010806 SHUKDAS GOUD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968541324 MR SHUKDAS GAUD STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-002-002/9107
(BADAKUMARI) 		2430009002NRG24100720230438192 10/07/2023 ARATI SARDAR 2430009002WL010806 ARATI SARDAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968541322 MRS ARATI SARDAR STATE BANK OF INDIA(508548)
SubTotal 23226 23226
25 UMERKOTE OR-30-009-002-001/30604
(BADAKUMARI) 		2430009002NRG24100720230438146 10/07/2023 URMILA MANDAL 2430009002WL010806 URMILA MANDAL 00415 SBIN0010934 1659 1659 Processed 30/08/2023 4968541333 MRS URMILA BOIRAGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 UMERKOTE OR-30-009-002-002/30444
(BADAKUMARI) 		2430009002NRG24100720230438157 10/07/2023 INDA 2430009002WL010806 INDA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4968541315 INDA BHATRA UNION BANK OF INDIA(508500)
27 UMERKOTE OR-30-009-002-002/30444
(BADAKUMARI) 		2430009002NRG24100720230438156 10/07/2023 MANGAL BHATRA 2430009002WL010806 MANGAL BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4968541314 MR MANGAL BHATRA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-002-002/30605
(BADAKUMARI) 		2430009002NRG24100720230438166 10/07/2023 PADAMA BHATRA 2430009002WL010806 PADAMA BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4968541319 PADAMA BHATRA UNION BANK OF INDIA(508500)
29 UMERKOTE OR-30-009-002-002/30678
(BADAKUMARI) 		2430009002NRG24100720230438170 10/07/2023 BUDAI GOUDA 2430009002WL010806 BUDAI GOUDA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4968541318 MRS BUDAI GOUDA STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-002-002/30678
(BADAKUMARI) 		2430009002NRG24100720230438169 10/07/2023 DAINU GOUD 2430009002WL010806 DAINU GOUD 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4968541317 DAINU GOUD STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-002-002/30745
(BADAKUMARI) 		2430009002NRG24100720230438179 10/07/2023 DASMATA BHATRA 2430009002WL010806 DASMATA BHATRA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4968541316 MR DASMATA BHATRA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-002-002/8983
(BADAKUMARI) 		2430009002NRG24100720230438191 10/07/2023 BATI GOUDA 2430009002WL010806 BATI GOUDA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4968541320 Mrs. BATI GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
33 UMERKOTE OR-30-009-002-002/8979
(BADAKUMARI) 		2430009002NRG24100720230438188 10/07/2023 DABA BHATRA 2430009002WL010806 DABA BHATRA 751001 1659 1659 Processed 30/08/2023 4968541346 MR DEB BHATARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 54747 54747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_100723APB_FTO_325416 76407302 1659
2 UMERKOTE OR2430009002_100723APB_FTO_325416 AXIS BANK UTIB0001974 Umerkote 4977
3 UMERKOTE OR2430009002_100723APB_FTO_325416 Bank of Baroda BARB0UMARKO UMARKOTE 11613
4 UMERKOTE OR2430009002_100723APB_FTO_325416 State Bank of India SBIN0001341 UMERKOTE 23226
5 UMERKOTE OR2430009002_100723APB_FTO_325416 State Bank of India SBIN0010934 RAIGHAR 1659
6 UMERKOTE OR2430009002_100723APB_FTO_325416 Union Bank of India UBIN0813010 UMERKOTE 11613

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