Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:18:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009006_161023FTO_644295
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-30-009-006-010/33804
(BENORA) 		2430009006NRG24101020230707690 16/10/2023 LAXMI BISWAS 2430009006WL044790 LAXMI BISWAS 00032 UTIB0001974 3318 3318 Processed 10/11/2023 7325257351 LAXMI BISWAS ()
SubTotal 3318 3318
2 UMERKOTE OR-30-009-006-009/338919
(BENORA) 		2430009006NRG24141020230715504 16/10/2023 NAMITA KHARA 2430009006WL046177 NAMITA KHARA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325257322 NAMITA KHARA ()
3 UMERKOTE OR-30-009-006-009/338919
(BENORA) 		2430009006NRG24101020230707667 16/10/2023 NAMITA KHARA 2430009006WL044787 NAMITA KHARA 00045 BARB0UMARKO 3318 3318 Processed 10/11/2023 7325257321 NAMITA KHARA ()
4 UMERKOTE OR-30-009-006-010/3390847
(BENORA) 		2430009006NRG24101020230707679 16/10/2023 KIRAN MANDAL 2430009006WL044789 KIRAN MANDAL 00045 BARB0UMARKO 2844 2844 Processed 10/11/2023 7325257319 KIRAN MANDAL ()
5 UMERKOTE OR-30-009-006-010/3390847
(BENORA) 		2430009006NRG24101020230707678 16/10/2023 SUNDARI MANDAL 2430009006WL044789 SUNDARI MANDAL 00045 BARB0UMARKO 2844 2844 Processed 10/11/2023 7325257314 SUNDARI MANDAL ()
6 UMERKOTE OR-30-009-006-010/3390853
(BENORA) 		2430009006NRG24101020230707680 16/10/2023 CHANCHALA SARKAR 2430009006WL044789 CHANCHALA SARKAR 00045 BARB0UMARKO 2844 2844 Processed 10/11/2023 7325257315 CHANCHALA SARKAR ()
7 UMERKOTE OR-30-009-006-010/3390853
(BENORA) 		2430009006NRG24101020230707681 16/10/2023 CHANCHALA SARKAR 2430009006WL044789 CHANCHALA SARKAR 00045 BARB0UMARKO 2844 2844 Processed 10/11/2023 7325257316 CHANCHALA SARKAR ()
8 UMERKOTE OR-30-009-006-010/3390865
(BENORA) 		2430009006NRG24141020230715499 16/10/2023 AMIT GAIN 2430009006WL046176 AMIT GAIN 00045 BARB0UMARKO 1185 1185 Processed 10/11/2023 7325257320 AMIT GAIN ()
9 UMERKOTE OR-30-009-006-010/3390869
(BENORA) 		2430009006NRG24141020230715473 16/10/2023 DILIP SARKAR 2430009006WL046174 DILIP SARKAR 00045 BARB0UMARKO 1422 1422 Processed 10/11/2023 7325257318 DILIP SARKAR ()
10 UMERKOTE OR-30-009-006-010/3390884
(BENORA) 		2430009006NRG24101020230707694 16/10/2023 ROKSHIT MOHILDAR 2430009006WL044790 ROKSHIT MOHILDAR 00045 BARB0UMARKO 2844 2844 Processed 10/11/2023 7325257317 ROKSHIT MOHILDAR ()
SubTotal 23700 23700
11 UMERKOTE OR-30-009-006-006/3390810
(BENORA) 		2430009006NRG24101020230707682 16/10/2023 RAJIBO GUNTHA 2430009006WL044790 RAJIBO GUNTHA 00415 SBIN0001341 2844 2844 Processed 10/11/2023 7325257342 MISS MITA KHARA ()
12 UMERKOTE OR-30-009-006-006/3390867
(BENORA) 		2430009006NRG24141020230715459 16/10/2023 BUDABARI GOUD 2430009006WL046174 BUDABARI GOUD 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325257329 MRS BUDABARI GAUD ()
13 UMERKOTE OR-30-009-006-006/3390867
(BENORA) 		2430009006NRG24141020230715460 16/10/2023 BUDABARI GOUD 2430009006WL046174 BUDABARI GOUD 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325257330 MRS BUDABARI GAUD ()
14 UMERKOTE OR-30-009-006-006/3390868
(BENORA) 		2430009006NRG24141020230715461 16/10/2023 CHANDAN MANDAL 2430009006WL046174 CHANDAN MANDAL 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325257334 MR CHANDAN MANDAL ()
15 UMERKOTE OR-30-009-006-006/3390868
(BENORA) 		2430009006NRG24141020230715462 16/10/2023 RUPALI MANDAL 2430009006WL046174 RUPALI MANDAL 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7325257333 MRS RUPALI MANDAL ()
16 UMERKOTE OR-30-009-006-009/33906
(BENORA) 		2430009006NRG24101020230707672 16/10/2023 ANANDA SARKAR 2430009006WL044789 ANANDA SARKAR 00415 SBIN0001341 2844 2844 Processed 10/11/2023 7325257335 MR ANANDA SARAKAR ()
17 UMERKOTE OR-30-009-006-009/3390823
(BENORA) 		2430009006NRG24101020230707669 16/10/2023 PRASANJIT MANDAL 2430009006WL044788 PRASANJIT MANDAL 00415 SBIN0001341 3081 3081 Processed 10/11/2023 7325257338 MRS ERA MONDAL ()
18 UMERKOTE OR-30-009-006-009/3390834
(BENORA) 		2430009006NRG24141020230715486 16/10/2023 BANAMALI MONDAL 2430009006WL046176 BANAMALI MONDAL 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7325257341 MR DEBESH MANDAL ()
19 UMERKOTE OR-30-009-006-009/3390834
(BENORA) 		2430009006NRG24141020230715485 16/10/2023 DEBESH MANDAL 2430009006WL046176 DEBESH MANDAL 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7325257340 MR DEBESH MANDAL ()
20 UMERKOTE OR-30-009-006-009/3390881
(BENORA) 		2430009006NRG24101020230707670 16/10/2023 PANKAJ MANDAL 2430009006WL044788 PANKAJ MANDAL 00415 SBIN0001341 3081 3081 Processed 10/11/2023 7325257325 MR PANKAJ MONDAL ()
21 UMERKOTE OR-30-009-006-009/3390885
(BENORA) 		2430009006NRG24101020230707686 16/10/2023 DEBENDRA SARDAR 2430009006WL044790 DEBENDRA SARDAR 00415 SBIN0001341 2844 2844 Processed 10/11/2023 7325257336 MR DEBENDRA SARDAR ()
22 UMERKOTE OR-30-009-006-010/33804
(BENORA) 		2430009006NRG24101020230707688 16/10/2023 SRIDAM BISWAS 2430009006WL044790 SRIDAM BISWAS 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7325257337 MRS MADHABI BISWAS ()
23 UMERKOTE OR-30-009-006-010/3390846
(BENORA) 		2430009006NRG24101020230707693 16/10/2023 PARITOSH MISTRI 2430009006WL044790 PARITOSH MISTRI 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7325257326 MR PARITOSH MISTRI ()
24 UMERKOTE OR-30-009-006-010/3390858
(BENORA) 		2430009006NRG24141020230715497 16/10/2023 BHANA GOUD 2430009006WL046176 BHANA GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325257331 MRS BHANA GOUD ()
25 UMERKOTE OR-30-009-006-010/3390858
(BENORA) 		2430009006NRG24141020230715498 16/10/2023 BHANA GOUD 2430009006WL046176 BHANA GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325257332 MRS BHANA GOUD ()
26 UMERKOTE OR-30-009-006-010/3390859
(BENORA) 		2430009006NRG24141020230715507 16/10/2023 IRADHI GOUD 2430009006WL046177 IRADHI GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325257328 MRS IRADHI GOUD ()
27 UMERKOTE OR-30-009-006-010/3390859
(BENORA) 		2430009006NRG24141020230715506 16/10/2023 MANGULU GOUD 2430009006WL046177 MANGULU GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325257327 MR MANGALU GAID ()
28 UMERKOTE OR-30-009-006-010/3390862
(BENORA) 		2430009006NRG24141020230715508 16/10/2023 LAKHMIRANI ROY 2430009006WL046177 LAKHMIRANI ROY 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325257323 MRS LAXMIRANI RAY ()
29 UMERKOTE OR-30-009-006-010/3390862
(BENORA) 		2430009006NRG24141020230715509 16/10/2023 LAKHMIRANI ROY 2430009006WL046177 LAKHMIRANI ROY 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325257324 MRS LAXMIRANI RAY ()
30 UMERKOTE OR-30-009-006-010/3390865
(BENORA) 		2430009006NRG24141020230715500 16/10/2023 MAMATA GAIN 2430009006WL046176 MAMATA GAIN 00415 SBIN0001341 1185 1185 Processed 10/11/2023 7325257339 MISS MAMATA GAIN ()
SubTotal 51903 51903
31 UMERKOTE OR-30-009-006-009/30365
(BENORA) 		2430009006NRG24101020230707683 16/10/2023 PRABHATI SARDAR 2430009006WL044790 PRABHATI SARDAR 00415 SBIN0010934 2844 2844 Processed 10/11/2023 7325257344 MRS PRABHATI SARDAR ()
32 UMERKOTE OR-30-009-006-009/338982
(BENORA) 		2430009006NRG24141020230715466 16/10/2023 MAYA KASHMI RAY 2430009006WL046174 MAYA KASHMI RAY 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7325257352 MR MURARI RAY ()
33 UMERKOTE OR-30-009-006-009/338982
(BENORA) 		2430009006NRG24141020230715467 16/10/2023 MURARI ROY 2430009006WL046174 MURARI ROY 00415 SBIN0010934 1896 1896 Processed 10/11/2023 7325257346 MR MURARI RAY ()
34 UMERKOTE OR-30-009-006-010/24489
(BENORA) 		2430009006NRG24141020230715469 16/10/2023 KABITA SANA 2430009006WL046174 KABITA SANA 00415 SBIN0010934 1422 1422 Processed 10/11/2023 7325257343 MR MANA BHATRA ()
35 UMERKOTE OR-30-009-006-010/3390806
(BENORA) 		2430009006NRG24141020230715494 16/10/2023 KARTIK MANDAL 2430009006WL046176 KARTIK MANDAL 00415 SBIN0010934 1185 1185 Processed 10/11/2023 7325257345 MRS DIPIKA SARKAR ()
SubTotal 9243 9243
36 UMERKOTE OR-30-009-006-010/3390832
(BENORA) 		2430009006NRG24141020230715471 16/10/2023 PRAKASH SANA 2430009006WL046174 PRAKASH SANA 00415 SBIN0016134 1422 1422 Processed 10/11/2023 7325257347 MR PRAKASH SANA ()
SubTotal 1422 1422
37 UMERKOTE OR-30-009-006-009/30288
(BENORA) 		2430009006NRG24101020230707668 16/10/2023 Nirmala Mandal 2430009006WL044788 Nirmala Mandal 00468 UBIN0813010 3081 3081 Processed 10/11/2023 7325257350 Nirmala Mandal ()
38 UMERKOTE OR-30-009-006-010/3390832
(BENORA) 		2430009006NRG24141020230715472 16/10/2023 BISWAJIT SANA 2430009006WL046174 BISWAJIT SANA 00468 UBIN0813010 1422 1422 Processed 10/11/2023 7325257348 BISWAJIT SANA ()
39 UMERKOTE OR-30-009-006-010/3390866
(BENORA) 		2430009006NRG24141020230715501 16/10/2023 ASIM GAIN 2430009006WL046176 ASIM GAIN 00468 UBIN0813010 1185 1185 Processed 10/11/2023 7325257349 ASIM GAIN ()
SubTotal 5688 5688
Total 95274 95274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009006_161023FTO_644295 AXIS BANK UTIB0001974 Umerkote 3318
2 UMERKOTE OR2430009006_161023FTO_644295 Bank of Baroda BARB0UMARKO UMARKOTE 23700
3 UMERKOTE OR2430009006_161023FTO_644295 State Bank of India SBIN0001341 UMERKOTE 51903
4 UMERKOTE OR2430009006_161023FTO_644295 State Bank of India SBIN0010934 RAIGHAR 9243
5 UMERKOTE OR2430009006_161023FTO_644295 State Bank of India SBIN0016134 UMERKOTE EVENING 1422
6 UMERKOTE OR2430009006_161023FTO_644295 Union Bank of India UBIN0813010 UMERKOTE 5688

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