Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:58:11 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_020823APB_FTO_406466
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-30-009-018-003/1815
(SUNABEDA) 		2430009018NRG24020820230517855 02/08/2023 DULAL MONDAL 2430009018WL013152 DULAL MONDAL 00032 UTIB0001974 948 948 Processed 30/08/2023 4971869268 DULAL MANDAL UNION BANK OF INDIA(508500)
2 UMERKOTE OR-30-009-018-003/2087
(SUNABEDA) 		2430009018NRG24020820230517878 02/08/2023 SIBUDAS DATTA 2430009018WL013152 SIBUDAS DATTA 00032 UTIB0001974 948 948 Processed 30/08/2023 4971869266 SIBUDAS DATTA AXIS BANK(607153)
3 UMERKOTE OR-30-009-018-003/30160
(SUNABEDA) 		2430009018NRG24020820230517891 02/08/2023 BABULI BISWAS 2430009018WL013152 BABULI BISWAS 00032 UTIB0001974 948 948 Processed 30/08/2023 4971869267 BABALU BISWAS UNION BANK OF INDIA(508500)
SubTotal 2844 2844
4 UMERKOTE OR-30-009-018-003/30158
(SUNABEDA) 		2430009018NRG24020820230517890 02/08/2023 JUGAMAYA BAROI 2430009018WL013152 JUGAMAYA BAROI 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4971869259 JOGAMAYA BAROI BANK OF BARODA(606985)
SubTotal 948 948
5 UMERKOTE OR-30-009-018-003/1812
(SUNABEDA) 		2430009018NRG24020820230517853 02/08/2023 MANARANJAN PALI 2430009018WL013152 MANARANJAN PALI 00168 ICIC0000995 948 948 Processed 30/08/2023 4971869283 MANORANJAN PAL UNION BANK OF INDIA(508500)
6 UMERKOTE OR-30-009-018-003/2010
(SUNABEDA) 		2430009018NRG24020820230517868 02/08/2023 BISWANATH RAY 2430009018WL013152 BISWANATH RAY 00168 ICIC0000995 948 948 Processed 30/08/2023 4971869281 BISWANATH RAY AXIS BANK(607153)
7 UMERKOTE OR-30-009-018-003/2095
(SUNABEDA) 		2430009018NRG24020820230517882 02/08/2023 NIRMAL BISWAS 2430009018WL013152 NIRMAL BISWAS 00168 ICIC0000995 948 948 Processed 30/08/2023 4971869239 NIRMAL CHANDRA BISWAS SO NIRAJ CHANDRA B PUNJAB NATIONAL BANK(508568)
8 UMERKOTE OR-30-009-018-003/2095
(SUNABEDA) 		2430009018NRG24020820230517883 02/08/2023 SUMITRA BISBAS 2430009018WL013152 SUMITRA BISBAS 00168 ICIC0000995 948 948 Processed 30/08/2023 4971869282 SUMITRA BISBAS ICICI BANK LTD(508534)
SubTotal 3792 3792
9 UMERKOTE OR-30-009-018-003/1744
(SUNABEDA) 		2430009018NRG24020820230517848 02/08/2023 BAKULI BALA 2430009018WL013152 BAKULI BALA 00415 SBIN0001341 948 948 Processed 30/08/2023 4971869252 MRS BAKULI BALA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-018-003/1810
(SUNABEDA) 		2430009018NRG24020820230517851 02/08/2023 KAMALINI BAIRAGI 2430009018WL013152 KAMALINI BAIRAGI 00415 SBIN0001341 948 948 Processed 30/08/2023 4971869254 MRS KAMALI BAIRAGI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-018-003/1810
(SUNABEDA) 		2430009018NRG24020820230517850 02/08/2023 NIRANJAN BAIRAGI 2430009018WL013152 NIRANJAN BAIRAGI 00415 SBIN0001341 948 948 Processed 30/08/2023 4971869248 NIRANJAN BAIRAGI ICICI BANK LTD(508534)
12 UMERKOTE OR-30-009-018-003/1847
(SUNABEDA) 		2430009018NRG24020820230517856 02/08/2023 ASIM BISWAS 2430009018WL013152 ASIM BISWAS 00415 SBIN0001341 948 948 Processed 30/08/2023 4971869277 MR ASIM BISWAS STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-018-003/1847
(SUNABEDA) 		2430009018NRG24020820230517857 02/08/2023 JAMUNA BISWAS 2430009018WL013152 JAMUNA BISWAS 00415 SBIN0001341 948 948 Processed 30/08/2023 4971869249 MS JAMUNA BISWAS STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-018-003/1906
(SUNABEDA) 		2430009018NRG24020820230517858 02/08/2023 PUSPA RANI KANJILAL 2430009018WL013152 PUSPA RANI KANJILAL 00415 SBIN0001341 948 948 Processed 30/08/2023 4971869279 MRS PUSHPARANI KANJALAL STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-018-003/1940
(SUNABEDA) 		2430009018NRG24020820230517860 02/08/2023 BIBHARANI BISWAS 2430009018WL013152 BIBHARANI BISWAS 00415 SBIN0001341 948 948 Processed 30/08/2023 4971869250 MISS BIBHARANI BISWAS STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-018-003/1992
(SUNABEDA) 		2430009018NRG24020820230517865 02/08/2023 MALANCHA SARKAR 2430009018WL013152 MALANCHA SARKAR 00415 SBIN0001341 948 948 Processed 30/08/2023 4971869253 MRS MALANCHA SARKAR STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-018-003/2037
(SUNABEDA) 		2430009018NRG24020820230517874 02/08/2023 BARUNA MANDAL 2430009018WL013152 BARUNA MANDAL 00415 SBIN0001341 948 948 Processed 30/08/2023 4971869251 MR BARUN MANDAL STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-018-003/2059
(SUNABEDA) 		2430009018NRG24020820230517876 02/08/2023 NAKUL HALDAR 2430009018WL013152 NAKUL HALDAR 00415 SBIN0001341 948 948 Processed 30/08/2023 4971869280 NILAKANTHA HALDAR AXIS BANK(607153)
19 UMERKOTE OR-30-009-018-003/301091135
(SUNABEDA) 		2430009018NRG24020820230517889 02/08/2023 PABITRA DATTA 2430009018WL013152 PABITRA DATTA 00415 SBIN0001341 948 948 Processed 30/08/2023 4971869255 MR PABITRA DATTA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-018-003/317171
(SUNABEDA) 		2430009018NRG24020820230517895 02/08/2023 SABITA BHATRA 2430009018WL013152 SABITA BHATRA 00415 SBIN0001341 948 948 Processed 30/08/2023 4971869258 MRS SABITA BHATRA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-018-003/317268
(SUNABEDA) 		2430009018NRG24020820230517898 02/08/2023 PARIMAL GHARAMI 2430009018WL013152 PARIMAL GHARAMI 00415 SBIN0001341 948 948 Processed 30/08/2023 4971869256 MR PARIMAL GHARAMI STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-018-003/317268
(SUNABEDA) 		2430009018NRG24020820230517899 02/08/2023 PARIMAL GHARAMI 2430009018WL013152 PARIMAL GHARAMI 00415 SBIN0001341 948 948 Processed 30/08/2023 4971869257 MRS SUBHADRA GHARAMI STATE BANK OF INDIA(508548)
SubTotal 13272 13272
23 UMERKOTE OR-30-009-018-003/1812
(SUNABEDA) 		2430009018NRG24020820230517854 02/08/2023 SUMATI PAL 2430009018WL013152 SUMATI PAL 00468 UBIN0813010 948 948 Processed 30/08/2023 4971869245 Ms. JYOTI PAL UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-018-003/1940
(SUNABEDA) 		2430009018NRG24020820230517859 02/08/2023 ANIL BISWAS 2430009018WL013152 ANIL BISWAS 00468 UBIN0813010 948 948 Processed 30/08/2023 4971869238 Mr. ANIL BISHVAS UTKAL GRAMEEN BANK(607234)
25 UMERKOTE OR-30-009-018-003/1967
(SUNABEDA) 		2430009018NRG24020820230517862 02/08/2023 ADARIRANI SARAKAR 2430009018WL013152 ADARIRANI SARAKAR 00468 UBIN0813010 948 948 Processed 30/08/2023 4971869242 ADARIRANI SARAKAR UNION BANK OF INDIA(508500)
26 UMERKOTE OR-30-009-018-003/1999
(SUNABEDA) 		2430009018NRG24020820230517867 02/08/2023 NITYANANDA BISWAS 2430009018WL013152 NITYANANDA BISWAS 00468 UBIN0813010 948 948 Processed 30/08/2023 4971869243 NITYANANDA BISWAS UNION BANK OF INDIA(508500)
27 UMERKOTE OR-30-009-018-003/2020
(SUNABEDA) 		2430009018NRG24020820230517870 02/08/2023 PULIN GHARAMI 2430009018WL013152 PULIN GHARAMI 00468 UBIN0813010 948 948 Processed 30/08/2023 4971869241 PULIN GHARAMI S/O PURNA CHANDRA GHARAMI PUNJAB NATIONAL BANK(508568)
28 UMERKOTE OR-30-009-018-003/2034
(SUNABEDA) 		2430009018NRG24020820230517871 02/08/2023 MAKHA LAL HALDAR 2430009018WL013152 MAKHA LAL HALDAR 00468 UBIN0813010 948 948 Processed 30/08/2023 4971869278 MR MAKHANLAL HALDAR STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-018-003/2059
(SUNABEDA) 		2430009018NRG24020820230517877 02/08/2023 RANUKA HALDAR 2430009018WL013152 RANUKA HALDAR 00468 UBIN0813010 948 948 Processed 30/08/2023 4971869240 RENUKA HALDAR UNION BANK OF INDIA(508500)
30 UMERKOTE OR-30-009-018-003/2087
(SUNABEDA) 		2430009018NRG24020820230517879 02/08/2023 MIRARANI DATTA 2430009018WL013152 MIRARANI DATTA 00468 UBIN0813010 948 948 Processed 30/08/2023 4971869244 MIRARANI DATTA UNION BANK OF INDIA(508500)
31 UMERKOTE OR-30-009-018-003/30070
(SUNABEDA) 		2430009018NRG24020820230517884 02/08/2023 BHANUMATI MITRA 2430009018WL013152 BHANUMATI MITRA 00468 UBIN0813010 948 948 Processed 30/08/2023 4971869247 BHANU MITRA UNION BANK OF INDIA(508500)
32 UMERKOTE OR-30-009-018-003/30083
(SUNABEDA) 		2430009018NRG24020820230517885 02/08/2023 TAPAN MANDAL 2430009018WL013152 TAPAN MANDAL 00468 UBIN0813010 948 948 Processed 30/08/2023 4971869246 MR TAPAN MONDAL STATE BANK OF INDIA(508548)
SubTotal 9480 9480
33 UMERKOTE OR-30-009-018-003/1971
(SUNABEDA) 		2430009018NRG24020820230517863 02/08/2023 RABI BISWAS 2430009018WL013152 RABI BISWAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971869264 Mr. RABI BISWAS UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-018-003/1993
(SUNABEDA) 		2430009018NRG24020820230517866 02/08/2023 ANJANA BAR 2430009018WL013152 ANJANA BAR 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971869261 Mrs. ANJANA BAR UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-018-003/2091
(SUNABEDA) 		2430009018NRG24020820230517881 02/08/2023 MALATIRANI DATA 2430009018WL013152 MALATIRANI DATA 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971869262 Mrs. MALATI DATTA UTKAL GRAMEEN BANK(607234)
36 UMERKOTE OR-30-009-018-003/30162
(SUNABEDA) 		2430009018NRG24020820230517892 02/08/2023 ASHARANI HALDAR 2430009018WL013152 ASHARANI HALDAR 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971869274 Mrs. ASHARANI HOWLADAR UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-018-003/317269
(SUNABEDA) 		2430009018NRG24020820230517900 02/08/2023 ANJANA BADOI 2430009018WL013152 ANJANA BADOI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971869263 SHRIJAN BAROI BANK OF BARODA(606985)
38 UMERKOTE OR-30-009-018-003/317269
(SUNABEDA) 		2430009018NRG24020820230517901 02/08/2023 ANJANA BADOI 2430009018WL013152 ANJANA BADOI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971869260 ANJANA BADOI BANK OF BARODA(606985)
39 UMERKOTE OR-30-009-018-003/317270
(SUNABEDA) 		2430009018NRG24020820230517903 02/08/2023 ARATI BADOI 2430009018WL013152 ARATI BADOI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4971869265 ARATI BADOI UNION BANK OF INDIA(508500)
SubTotal 6636 6636
40 UMERKOTE OR-30-009-018-003/1797
(SUNABEDA) 		2430009018NRG24020820230517849 02/08/2023 BHARATI BANJARA 2430009018WL013152 BHARATI BANJARA 751001 948 948 Processed 30/08/2023 4971869272 Mrs. BHARATI NAYAK UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-018-003/1811
(SUNABEDA) 		2430009018NRG24020820230517852 02/08/2023 NIRANJAN PAL 2430009018WL013152 NIRANJAN PAL 751001 948 948 Processed 30/08/2023 4971869276 MR NIRANJAN PAL STATE BANK OF INDIA(508548)
42 UMERKOTE OR-30-009-018-003/1946
(SUNABEDA) 		2430009018NRG24020820230517861 02/08/2023 SIPRA MANDAL 2430009018WL013152 SIPRA MANDAL 751001 948 948 Processed 30/08/2023 4971869269 SIPRA MANDAL UNION BANK OF INDIA(508500)
43 UMERKOTE OR-30-009-018-003/2034
(SUNABEDA) 		2430009018NRG24020820230517872 02/08/2023 ITIRANI HALDAR 2430009018WL013152 ITIRANI HALDAR 751001 948 948 Processed 30/08/2023 4971869275 Miss. ITI HALDAR UTKAL GRAMEEN BANK(607234)
44 UMERKOTE OR-30-009-018-003/30087
(SUNABEDA) 		2430009018NRG24020820230517886 02/08/2023 PABITRA SARKAR 2430009018WL013152 PABITRA SARKAR 751001 948 948 Processed 30/08/2023 4971869271 PABITRA SARKAR PUNJAB NATIONAL BANK(508568)
45 UMERKOTE OR-30-009-018-003/30094
(SUNABEDA) 		2430009018NRG24020820230517888 02/08/2023 BISHAKA BALA 2430009018WL013152 BISHAKA BALA 751001 948 948 Processed 30/08/2023 4971869273 MRS BISHAKHA BALA STATE BANK OF INDIA(508548)
46 UMERKOTE OR-30-009-018-003/30094
(SUNABEDA) 		2430009018NRG24020820230517887 02/08/2023 PALAN BALA 2430009018WL013152 PALAN BALA 751001 948 948 Processed 30/08/2023 4971869270 PRALHAD BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6636 6636
Total 43608 43608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_020823APB_FTO_406466 76407302 6636
2 UMERKOTE OR2430009018_020823APB_FTO_406466 AXIS BANK UTIB0001974 Umerkote 2844
3 UMERKOTE OR2430009018_020823APB_FTO_406466 Bank of Baroda BARB0UMARKO UMARKOTE 948
4 UMERKOTE OR2430009018_020823APB_FTO_406466 ICICI BANK ICIC0000995 UMERKOTE 3792
5 UMERKOTE OR2430009018_020823APB_FTO_406466 State Bank of India SBIN0001341 SBI UMERKOTE 2844
6 UMERKOTE OR2430009018_020823APB_FTO_406466 State Bank of India SBIN0001341 UMERKOTE 10428
7 UMERKOTE OR2430009018_020823APB_FTO_406466 Union Bank of India UBIN0813010 UMERKOTE 9480
8 UMERKOTE OR2430009018_020823APB_FTO_406466 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 6636

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