Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 11:45:28 PM

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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_120623APB_FTO_225953

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-30-009-002-002/30585 (BADAKUMARI)

2430009002NRG24120620230293449

12/06/2023

Damaru Gand

2430009002WL007214

Damaru Gand

00032

UTIB0001974

1422

1422

Processed

15/06/2023

2562928423

MR DAMARU GAND

STATE BANK OF INDIA(508548)

SubTotal

1422

1422

2

UMERKOTE

OR-30-009-002-002/30697 (BADAKUMARI)

2430009002NRG24120620230293453

12/06/2023

MADHAB BHATRA

2430009002WL007214

MADHAB BHATRA

00045

BARB0UMARKO

1422

1422

Processed

15/06/2023

2562928422

Madhab Bhatra

BANK OF BARODA(606985)

3

UMERKOTE

OR-30-009-002-002/30698 (BADAKUMARI)

2430009002NRG24120620230293454

12/06/2023

BALARAM GOUD

2430009002WL007214

BALARAM GOUD

00045

BARB0UMARKO

1422

1422

Processed

15/06/2023

2562928421

BALARAM GOUD

BANK OF BARODA(606985)

SubTotal

2844

2844

4

UMERKOTE

OR-30-009-002-002/30107 (BADAKUMARI)

2430009002NRG24120620230293444

12/06/2023

KABITA MANDAL

2430009002WL007214

KABITA MANDAL

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928415

MRS KABITA MANDAL

STATE BANK OF INDIA(508548)

5

UMERKOTE

OR-30-009-002-002/30419 (BADAKUMARI)

2430009002NRG24120620230293446

12/06/2023

DAMBAI SANTA

2430009002WL007214

DAMBAI SANTA

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928420

MRS DAMBAI SANTA

STATE BANK OF INDIA(508548)

6

UMERKOTE

OR-30-009-002-002/30579 (BADAKUMARI)

2430009002NRG24120620230293448

12/06/2023

Suchitra Shil

2430009002WL007214

Suchitra Shil

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928405

MRS SUCHITRA SHIL

STATE BANK OF INDIA(508548)

7

UMERKOTE

OR-30-009-002-002/30579 (BADAKUMARI)

2430009002NRG24120620230293447

12/06/2023

Tarak Shil

2430009002WL007214

Tarak Shil

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928404

MR TARAK SHIL

STATE BANK OF INDIA(508548)

8

UMERKOTE

OR-30-009-002-002/30604 (BADAKUMARI)

2430009002NRG24120620230293450

12/06/2023

CHAITI HATRA

2430009002WL007214

CHAITI HATRA

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928425

MRS CHAITI BHATRA

STATE BANK OF INDIA(508548)

9

UMERKOTE

OR-30-009-002-002/30654 (BADAKUMARI)

2430009002NRG24120620230293451

12/06/2023

Bandita baidya

2430009002WL007214

Bandita baidya

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928433

MISS BANDITA BAIDYA

STATE BANK OF INDIA(508548)

10

UMERKOTE

OR-30-009-002-002/30687 (BADAKUMARI)

2430009002NRG24120620230293452

12/06/2023

MANOJIT SARDAR

2430009002WL007214

MANOJIT SARDAR

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928414

MR MANJIT SARADAR

STATE BANK OF INDIA(508548)

11

UMERKOTE

OR-30-009-002-002/30705 (BADAKUMARI)

2430009002NRG24120620230293455

12/06/2023

MEERA SAMADDAR

2430009002WL007214

MEERA SAMADDAR

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928417

MEERA SAMADDAR

STATE BANK OF INDIA(508548)

12

UMERKOTE

OR-30-009-002-002/8677 (BADAKUMARI)

2430009002NRG24120620230293456

12/06/2023

GITA MISTRI

2430009002WL007214

GITA MISTRI

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928416

MRS GITA MISTRI

STATE BANK OF INDIA(508548)

13

UMERKOTE

OR-30-009-002-002/8720 (BADAKUMARI)

2430009002NRG24120620230293457

12/06/2023

GOPAL SARADAR

2430009002WL007214

GOPAL SARADAR

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928431

MR GOPAL SARADAR

STATE BANK OF INDIA(508548)

14

UMERKOTE

OR-30-009-002-002/8753 (BADAKUMARI)

2430009002NRG24120620230293458

12/06/2023

SHYAMALI BHATRA

2430009002WL007214

SHYAMALI BHATRA

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928409

MRS SHYAMALI BHATRA

STATE BANK OF INDIA(508548)

15

UMERKOTE

OR-30-009-002-002/8820 (BADAKUMARI)

2430009002NRG24120620230293459

12/06/2023

KABITA RAY

2430009002WL007214

KABITA RAY

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928419

MRS KABITA RAY

STATE BANK OF INDIA(508548)

16

UMERKOTE

OR-30-009-002-002/8821 (BADAKUMARI)

2430009002NRG24120620230293460

12/06/2023

SANKAR GAIN

2430009002WL007214

SANKAR GAIN

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928429

MR SHANKAR GAIN

STATE BANK OF INDIA(508548)

17

UMERKOTE

OR-30-009-002-002/8821 (BADAKUMARI)

2430009002NRG24120620230293461

12/06/2023

SUCHITRA GAIN

2430009002WL007214

SUCHITRA GAIN

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928413

MRS SUCHITRA GAIN

STATE BANK OF INDIA(508548)

18

UMERKOTE

OR-30-009-002-002/8910 (BADAKUMARI)

2430009002NRG24120620230293462

12/06/2023

SANPAT KOLLAR

2430009002WL007214

SANPAT KOLLAR

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928428

MR SANAPAT KALAR

STATE BANK OF INDIA(508548)

19

UMERKOTE

OR-30-009-002-002/9004 (BADAKUMARI)

2430009002NRG24120620230293463

12/06/2023

BUDURU BHATRA

2430009002WL007214

BUDURU BHATRA

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928410

MR BUDURU BHATRA

STATE BANK OF INDIA(508548)

20

UMERKOTE

OR-30-009-002-002/9004 (BADAKUMARI)

2430009002NRG24120620230293464

12/06/2023

RAIMATI BHATRA

2430009002WL007214

RAIMATI BHATRA

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928418

MRS RAIMATI BHATRA

STATE BANK OF INDIA(508548)

21

UMERKOTE

OR-30-009-002-002/9039 (BADAKUMARI)

2430009002NRG24120620230293465

12/06/2023

ANJU MONDAL

2430009002WL007214

ANJU MONDAL

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928403

MRS ANJU MANDAL

STATE BANK OF INDIA(508548)

22

UMERKOTE

OR-30-009-002-002/9086 (BADAKUMARI)

2430009002NRG24120620230293467

12/06/2023

MANJU BISWAS

2430009002WL007214

MANJU BISWAS

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928411

MANJU BISWAS

UNION BANK OF INDIA(508500)

23

UMERKOTE

OR-30-009-002-002/9086 (BADAKUMARI)

2430009002NRG24120620230293466

12/06/2023

SUKUMAR BISWAS

2430009002WL007214

SUKUMAR BISWAS

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928412

Mr. SUKUMAR BISWAS

UTKAL GRAMEEN BANK(607234)

24

UMERKOTE

OR-30-009-002-002/9101 (BADAKUMARI)

2430009002NRG24120620230293468

12/06/2023

RINA GHATAK

2430009002WL007214

RINA GHATAK

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928424

MRS RINA GHATAK

STATE BANK OF INDIA(508548)

25

UMERKOTE

OR-30-009-002-002/9111 (BADAKUMARI)

2430009002NRG24120620230293469

12/06/2023

SABITRI BALA

2430009002WL007214

SABITRI BALA

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928427

MRS SABITRI BALA

STATE BANK OF INDIA(508548)

26

UMERKOTE

OR-30-009-002-002/9134 (BADAKUMARI)

2430009002NRG24120620230293470

12/06/2023

TUSHAR MONDAL

2430009002WL007214

TUSHAR MONDAL

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928430

MR TUSAR MANDAL

STATE BANK OF INDIA(508548)

27

UMERKOTE

OR-30-009-002-002/9137 (BADAKUMARI)

2430009002NRG24120620230293472

12/06/2023

ANJALI MONDAL

2430009002WL007214

ANJALI MONDAL

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928406

MRS ANJALI MANDAL

STATE BANK OF INDIA(508548)

28

UMERKOTE

OR-30-009-002-002/9137 (BADAKUMARI)

2430009002NRG24120620230293471

12/06/2023

PRAVASH MONDAL

2430009002WL007214

PRAVASH MONDAL

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928407

Mr. PRABASH . MANDAL

UTKAL GRAMEEN BANK(607234)

29

UMERKOTE

OR-30-009-002-002/9196 (BADAKUMARI)

2430009002NRG24120620230293473

12/06/2023

MAHADEV MONDAL

2430009002WL007214

MAHADEV MONDAL

00415

SBIN0001341

1422

1422

Processed

15/06/2023

2562928402

MR MAHADEB MANDAL

STATE BANK OF INDIA(508548)

30

UMERKOTE

OR-30-009-002-002/9223 (BADAKUMARI)

2430009002NRG24120620230293474

12/06/2023

BIDHAN MONDAL

2430009002WL007214

BIDHAN MONDAL

00415

SBIN0001341

1185

1185

Processed

15/06/2023

2562928408

MR BIDHAN MANDAL

STATE BANK OF INDIA(508548)

31

UMERKOTE

OR-30-009-002-002/9230 (BADAKUMARI)

2430009002NRG24120620230293475

12/06/2023

HAREN MONDAL

2430009002WL007214

HAREN MONDAL

00415

SBIN0001341

1185

1185

Processed

15/06/2023

2562928426

MR HAREN MANDAL

STATE BANK OF INDIA(508548)

32

UMERKOTE

OR-30-009-002-002/9230 (BADAKUMARI)

2430009002NRG24120620230293476

12/06/2023

URMILA MONDAL

2430009002WL007214

URMILA MONDAL

00415

SBIN0001341

1185

1185

Processed

15/06/2023

2562928432

MR URMILA MANDAL

STATE BANK OF INDIA(508548)

SubTotal

40527

40527

33

UMERKOTE

OR-30-009-002-002/30266 (BADAKUMARI)

2430009002NRG24120620230293445

12/06/2023

POOJA SARDAR

2430009002WL007214

POOJA SARDAR

00468

UBIN0813010

1422

1422

Processed

15/06/2023

2562928434

POOJA SARDAR

UNION BANK OF INDIA(508500)

SubTotal

1422

1422

Total

46215

46215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UMERKOTE	OR2430009002_120623APB_FTO_225953	AXIS BANK	UTIB0001974	Umerkote	1422
2	UMERKOTE	OR2430009002_120623APB_FTO_225953	Bank of Baroda	BARB0UMARKO	UMARKOTE	2844
3	UMERKOTE	OR2430009002_120623APB_FTO_225953	State Bank of India	SBIN0001341	SBI UMERKOTE	4266
4	UMERKOTE	OR2430009002_120623APB_FTO_225953	State Bank of India	SBIN0001341	UMERKOTE	36261
5	UMERKOTE	OR2430009002_120623APB_FTO_225953	Union Bank of India	UBIN0813010	UMERKOTE	1422

Download In Excel