Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:54:44 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_210623APB_FTO_262185
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-30-009-009-001/27138
(CHIKALPADAR) 		2430009009NRG24210620230341258 21/06/2023 SUBIR BALA 2430009009WL008448 SUBIR BALA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808380373 SUBIR BAL BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-009-001/27172
(CHIKALPADAR) 		2430009009NRG24210620230341261 21/06/2023 SEFALI DHALI 2430009009WL008448 SEFALI DHALI 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808380347 SEPHALI DHALI BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-009-001/301648
(CHIKALPADAR) 		2430009009NRG24210620230341268 21/06/2023 RAKHI THAKUR 2430009009WL008448 RAKHI THAKUR 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808380355 Mrs. RAKHI THAKUR UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-009-001/301648
(CHIKALPADAR) 		2430009009NRG24210620230341267 21/06/2023 SUBRATA THAKUR 2430009009WL008448 SUBRATA THAKUR 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808380354 Mr. SUBRATA THAKUR UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-009-001/30782
(CHIKALPADAR) 		2430009009NRG24210620230341272 21/06/2023 NILAM GOUD 2430009009WL008448 NILAM GOUD 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808380349 MR BANSIRAM GOUD STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-009-001/30798
(CHIKALPADAR) 		2430009009NRG24210620230341274 21/06/2023 BISWAJIT THAKUR 2430009009WL008448 BISWAJIT THAKUR 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808380352 BISWAJIT THAKUR UNION BANK OF INDIA(508500)
7 UMERKOTE OR-30-009-009-001/30798
(CHIKALPADAR) 		2430009009NRG24210620230341275 21/06/2023 BISWAJIT THAKUR 2430009009WL008448 BISWAJIT THAKUR 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808380353 Mrs. SUJATA THAKUR UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-009-001/30812
(CHIKALPADAR) 		2430009009NRG24210620230341278 21/06/2023 SABITA GOND 2430009009WL008448 SABITA GOND 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808380350 KAILASH GOND STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-009-001/30812
(CHIKALPADAR) 		2430009009NRG24210620230341279 21/06/2023 SABITA GOND 2430009009WL008448 SABITA GOND 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808380351 Sabita Gond BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-009-001/30943
(CHIKALPADAR) 		2430009009NRG24210620230341282 21/06/2023 PRAMILA PATRA 2430009009WL008448 PRAMILA PATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808380348 Mrs. PRAMILA PATRA UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
11 UMERKOTE OR-30-009-009-001/30939
(CHIKALPADAR) 		2430009009NRG24210620230341281 21/06/2023 BUDU MALI 2430009009WL008448 BUDU MALI 00354 PUNB0765900 1422 1422 Processed 27/06/2023 2808380356 BUDU MALI S/O SADAN MALI PUNJAB NATIONAL BANK(508568)
12 UMERKOTE OR-30-009-009-001/31145
(CHIKALPADAR) 		2430009009NRG24210620230341291 21/06/2023 BHUBAN HARIJAN 2430009009WL008448 BHUBAN HARIJAN 00354 PUNB0765900 1422 1422 Processed 27/06/2023 2808380358 BHUBAN HARIJAN S/O SADAN HARIJAN PUNJAB NATIONAL BANK(508568)
13 UMERKOTE OR-30-009-009-001/31147
(CHIKALPADAR) 		2430009009NRG24210620230341292 21/06/2023 KHAJANTI NAIK 2430009009WL008448 KHAJANTI NAIK 00354 PUNB0765900 1422 1422 Processed 27/06/2023 2808380357 KHAJANTI NAIK BANK OF BARODA(606985)
SubTotal 4266 4266
14 UMERKOTE OR-30-009-009-001/301389
(CHIKALPADAR) 		2430009009NRG24210620230341262 21/06/2023 PURNIMA BISWAS 2430009009WL008448 PURNIMA BISWAS 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808380341 MRS PURNIMA BISWAS STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-009-001/30332
(CHIKALPADAR) 		2430009009NRG24210620230341269 21/06/2023 PUSPA MANDAL 2430009009WL008448 PUSPA MANDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808380376 MRS PUSPA MANDAL STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-009-001/30799
(CHIKALPADAR) 		2430009009NRG24210620230341276 21/06/2023 ANJANA MISTRY 2430009009WL008448 ANJANA MISTRY 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808380339 NAROTTAM MISTRY PUNJAB NATIONAL BANK(508568)
17 UMERKOTE OR-30-009-009-001/31140
(CHIKALPADAR) 		2430009009NRG24210620230341287 21/06/2023 BIDYUT SARKAR 2430009009WL008448 BIDYUT SARKAR 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808380345 BIDUT SARAKAR UNION BANK OF INDIA(508500)
18 UMERKOTE OR-30-009-009-001/31140
(CHIKALPADAR) 		2430009009NRG24210620230341288 21/06/2023 CHANDANA SARKAR 2430009009WL008448 CHANDANA SARKAR 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808380346 MRS CHANDANA SARKAR STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-009-001/31141
(CHIKALPADAR) 		2430009009NRG24210620230341289 21/06/2023 KABITA SARKAR 2430009009WL008448 KABITA SARKAR 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808380340 MRS KABITA SARKAR STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-009-001/31149
(CHIKALPADAR) 		2430009009NRG24210620230341294 21/06/2023 BUDHANTI NAIK 2430009009WL008448 BUDHANTI NAIK 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808380343 MRS BUDANTI NAYAK STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-009-001/31149
(CHIKALPADAR) 		2430009009NRG24210620230341293 21/06/2023 GABARU NAIK 2430009009WL008448 GABARU NAIK 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808380342 GABARU NAIK S/O DAMBARUDHAR NAIK PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-009-006/31143
(CHIKALPADAR) 		2430009009NRG24210620230341299 21/06/2023 JAMUNA GOND 2430009009WL008448 JAMUNA GOND 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808380344 MRS JAMUNA GAND STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-009-006/31153
(CHIKALPADAR) 		2430009009NRG24210620230341304 21/06/2023 DEVISINGH KALAR 2430009009WL008448 DEVISINGH KALAR 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808380374 MR DEVI SINGH KALAR STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-009-006/31153
(CHIKALPADAR) 		2430009009NRG24210620230341303 21/06/2023 HEMABATI KALAR 2430009009WL008448 HEMABATI KALAR 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808380375 MISS HEMOBATI KALAR STATE BANK OF INDIA(508548)
SubTotal 15642 15642
25 UMERKOTE OR-30-009-009-001/27113
(CHIKALPADAR) 		2430009009NRG24210620230341256 21/06/2023 SAPAN MISTRY 2430009009WL008448 SAPAN MISTRY 00468 UBIN0813010 1422 1422 Processed 27/06/2023 2808380338 SWAPAN MISTRY UNION BANK OF INDIA(508500)
26 UMERKOTE OR-30-009-009-006/31140
(CHIKALPADAR) 		2430009009NRG24210620230341297 21/06/2023 KRUSA KALAR 2430009009WL008448 KRUSA KALAR 00468 UBIN0813010 1422 1422 Processed 27/06/2023 2808380377 Mr. KRUSA KALAR UTKAL GRAMEEN BANK(607234)
27 UMERKOTE OR-30-009-009-006/31140
(CHIKALPADAR) 		2430009009NRG24210620230341296 21/06/2023 PARBATI KALAR 2430009009WL008448 PARBATI KALAR 00468 UBIN0813010 1422 1422 Processed 27/06/2023 2808380378 PARBATI KOLAR UNION BANK OF INDIA(508500)
SubTotal 4266 4266
28 UMERKOTE OR-30-009-009-001/27138
(CHIKALPADAR) 		2430009009NRG24210620230341259 21/06/2023 SHEPHALI BAL 2430009009WL008448 SHEPHALI BAL 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808380359 Mrs. SEPHALI BAL UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-009-001/301630
(CHIKALPADAR) 		2430009009NRG24210620230341263 21/06/2023 DAYA GOND 2430009009WL008448 DAYA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808380366 Mr. DAYA GOND UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-009-001/301631
(CHIKALPADAR) 		2430009009NRG24210620230341265 21/06/2023 DURYO GOND 2430009009WL008448 DURYO GOND 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808380364 DURYO GOND BANK OF BARODA(606985)
31 UMERKOTE OR-30-009-009-001/301631
(CHIKALPADAR) 		2430009009NRG24210620230341266 21/06/2023 MAKAR GOND 2430009009WL008448 MAKAR GOND 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808380365 Mr. MAKAR GOND UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-009-001/30777
(CHIKALPADAR) 		2430009009NRG24210620230341271 21/06/2023 KOUSHALYA HALDAR 2430009009WL008448 KOUSHALYA HALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808380361 Mrs. KOUSHALYA HALDAR UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-009-001/30785
(CHIKALPADAR) 		2430009009NRG24210620230341273 21/06/2023 NUPUR RAY 2430009009WL008448 NUPUR RAY 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808380360 Mrs. NUPUR RAY UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-009-001/31137
(CHIKALPADAR) 		2430009009NRG24210620230341284 21/06/2023 SABATI KALAR 2430009009WL008448 SABATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808380363 Mrs. SABATI KALAR UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-009-001/31138
(CHIKALPADAR) 		2430009009NRG24210620230341285 21/06/2023 PADMA GOUD 2430009009WL008448 PADMA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808380370 MRS PADMA GOUD STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-009-001/31144
(CHIKALPADAR) 		2430009009NRG24210620230341290 21/06/2023 PUSPA PUJARI 2430009009WL008448 PUSPA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808380367 MRS PUSHPA GAND STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-009-006/31139
(CHIKALPADAR) 		2430009009NRG24210620230341295 21/06/2023 RAJMANI GOND 2430009009WL008448 RAJMANI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808380362 Mrs. RAJMANI GAND UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-009-006/31142
(CHIKALPADAR) 		2430009009NRG24210620230341298 21/06/2023 RAMBATI KALAR 2430009009WL008448 RAMBATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808380368 Mrs. RAMBATI KALAR UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-009-006/31148
(CHIKALPADAR) 		2430009009NRG24210620230341301 21/06/2023 BHUSHAN GOND 2430009009WL008448 BHUSHAN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808380371 Mr. BHUSHAN GAND UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-009-006/31148
(CHIKALPADAR) 		2430009009NRG24210620230341302 21/06/2023 GURUBARI GOND 2430009009WL008448 GURUBARI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808380372 Mrs. GURUBARI GANDA UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-009-006/31156
(CHIKALPADAR) 		2430009009NRG24210620230341305 21/06/2023 TRINATH GOUD 2430009009WL008448 TRINATH GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2808380369 MR TRINATH GOUD STATE BANK OF INDIA(508548)
SubTotal 19908 19908
42 UMERKOTE OR-30-009-009-001/27113
(CHIKALPADAR) 		2430009009NRG24210620230341257 21/06/2023 APARNA MISTRY 2430009009WL008448 APARNA MISTRY 751001 1422 1422 Processed 27/06/2023 2808380379 APORNA MISTRY UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 59724 59724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_210623APB_FTO_262185 76407302 1422
2 UMERKOTE OR2430009009_210623APB_FTO_262185 Bank of Baroda BARB0UMARKO UMARKOTE 14220
3 UMERKOTE OR2430009009_210623APB_FTO_262185 Punjab National Bank PUNB0765900 UMERKOT 4266
4 UMERKOTE OR2430009009_210623APB_FTO_262185 State Bank of India SBIN0001341 UMERKOTE 15642
5 UMERKOTE OR2430009009_210623APB_FTO_262185 Union Bank of India UBIN0813010 UMERKOTE 4266
6 UMERKOTE OR2430009009_210623APB_FTO_262185 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 19908

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