Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:54:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_190423APB_FTO_33101
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-30-009-002-001/30212
(BADAKUMARI) 		2430009002NRG24190420230018573 19/04/2023 Sangita Biswas 2430009002WL000426 Sangita Biswas 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398545054 SANGITA BISWAS BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-002-002/30119
(BADAKUMARI) 		2430009002NRG24190420230018578 19/04/2023 ARABINDA SARAKAR 2430009002WL000426 ARABINDA SARAKAR 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398545053 ARABINDA SARKAR BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-002-002/9055
(BADAKUMARI) 		2430009002NRG24190420230018597 19/04/2023 RABIN BISWAS 2430009002WL000426 RABIN BISWAS 00045 BARB0UMARKO 1659 1659 Processed 10/05/2023 1398545055 RABIN BISWAS BANK OF BARODA(606985)
SubTotal 4977 4977
4 UMERKOTE OR-30-009-002-001/31006
(BADAKUMARI) 		2430009002NRG24190420230018574 19/04/2023 ARATI SARKAR 2430009002WL000426 ARATI SARKAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545040 MRS ARATI SARKAR STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-002-001/31006
(BADAKUMARI) 		2430009002NRG24190420230018575 19/04/2023 KAKHIL SARKAR 2430009002WL000426 KAKHIL SARKAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545052 MR KAKHIL SARKAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-002-002/1885
(BADAKUMARI) 		2430009002NRG24190420230018576 19/04/2023 NILIMA MAJUMDER 2430009002WL000426 NILIMA MAJUMDER 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545038 MRS NILIMA MAJUMDAR STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-002-002/30119
(BADAKUMARI) 		2430009002NRG24190420230018577 19/04/2023 BEBI SARKAR 2430009002WL000426 BEBI SARKAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545046 MRS BEBI SARKAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-002-002/31193
(BADAKUMARI) 		2430009002NRG24190420230018580 19/04/2023 SUSMITA SEAL 2430009002WL000426 SUSMITA SEAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545034 MISS SUSMITA SEAL STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-002-002/31194
(BADAKUMARI) 		2430009002NRG24190420230018581 19/04/2023 MALATI BISWAS 2430009002WL000426 MALATI BISWAS 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545045 MRS MALATI BISWAS STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-002-002/31195
(BADAKUMARI) 		2430009002NRG24190420230018582 19/04/2023 BISWAJIT KANJILAL 2430009002WL000426 BISWAJIT KANJILAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545050 MR BISWAJIT KANJILAL STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-002-002/31195
(BADAKUMARI) 		2430009002NRG24190420230018583 19/04/2023 BITIKA KANJILAL 2430009002WL000426 BITIKA KANJILAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545043 MRS BITHIKA KANJILAL STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-002-002/31196
(BADAKUMARI) 		2430009002NRG24190420230018584 19/04/2023 SUJIT MANDAL 2430009002WL000426 SUJIT MANDAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545051 SUJIT MANDAL UNION BANK OF INDIA(508500)
13 UMERKOTE OR-30-009-002-002/31198
(BADAKUMARI) 		2430009002NRG24190420230018588 19/04/2023 DEEPALI SEAL 2430009002WL000426 DEEPALI SEAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545048 MRS DEEPALI SEAL STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-002-002/31198
(BADAKUMARI) 		2430009002NRG24190420230018587 19/04/2023 SUSANT KUMAR SEAL 2430009002WL000426 SUSANT KUMAR SEAL 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545049 MR SUSANT KUMAR SEAL STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-002-002/31238
(BADAKUMARI) 		2430009002NRG24190420230018589 19/04/2023 SUBAS SARKAR 2430009002WL000426 SUBAS SARKAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545032 MR SUBASH SARKAR STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-002-002/8951
(BADAKUMARI) 		2430009002NRG24190420230018592 19/04/2023 LALITA BISWASA 2430009002WL000426 LALITA BISWASA 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545042 MRS LALITA BISWAS STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-002-002/8951
(BADAKUMARI) 		2430009002NRG24190420230018591 19/04/2023 SUBHENDU BISWAS 2430009002WL000426 SUBHENDU BISWAS 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545041 SUBENDU BISWAS STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-002-002/9040
(BADAKUMARI) 		2430009002NRG24190420230018595 19/04/2023 ANITA SARKAR 2430009002WL000426 ANITA SARKAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545037 MRS ANITA SARKAR STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-002-002/9040
(BADAKUMARI) 		2430009002NRG24190420230018594 19/04/2023 PRADEEP SARKAR 2430009002WL000426 PRADEEP SARKAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545036 MR PRADIPAKUMAR SARAKARA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-002-002/9049
(BADAKUMARI) 		2430009002NRG24190420230018596 19/04/2023 MAMATA HALDAR 2430009002WL000426 MAMATA HALDAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545039 MRS MAMATA HALDAR STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-002-002/9055
(BADAKUMARI) 		2430009002NRG24190420230018598 19/04/2023 ANJALI BISWAS 2430009002WL000426 ANJALI BISWAS 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545035 MRS ANJALI BISWAS STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-002-002/9145
(BADAKUMARI) 		2430009002NRG24190420230018599 19/04/2023 PRAMILA BAIN 2430009002WL000426 PRAMILA BAIN 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545044 MRS PRAMILA BAIN STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-002-002/9180
(BADAKUMARI) 		2430009002NRG24190420230018600 19/04/2023 PRAVATI SARKAR 2430009002WL000426 PRAVATI SARKAR 00415 SBIN0001341 1659 1659 Processed 10/05/2023 1398545047 MRS PRAVATI SARKAR STATE BANK OF INDIA(508548)
SubTotal 33180 33180
24 UMERKOTE OR-30-009-002-002/31196
(BADAKUMARI) 		2430009002NRG24190420230018585 19/04/2023 PURNIMA MANDAL 2430009002WL000426 PURNIMA MANDAL 00468 UBIN0813010 1659 1659 Processed 10/05/2023 1398545033 MISS PURNIMA MONDAL STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_190423APB_FTO_33101 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009002_190423APB_FTO_33101 State Bank of India SBIN0001341 UMERKOTE 33180
3 UMERKOTE OR2430009002_190423APB_FTO_33101 Union Bank of India UBIN0813010 UMERKOTE 1659

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