Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:30:16 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_261123APB_FTO_813042
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-30-009-018-001/310796
(SUNABEDA) 		2430009024NRG24261120230821000 26/11/2023 FULA BHATRA 2430009024WL060067 FULA BHATRA 00032 UTIB0001974 3555 3555 Processed 01/01/2024 8997994052 Miss. FULA BHATRA UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-018-001/310796
(SUNABEDA) 		2430009024NRG24261120230820999 26/11/2023 RUPSING BHATRA 2430009024WL060067 RUPSING BHATRA 00032 UTIB0001974 3555 3555 Processed 01/01/2024 8997994051 RUPASINGH BHATRA FINO PAYMENTS BANK LTD(608001)
3 UMERKOTE OR-30-009-018-001/91963
(SUNABEDA) 		2430009024NRG24261120230820777 26/11/2023 URMILA BEPARI 2430009024WL060046 URMILA BEPARI 00032 UTIB0001974 3555 3555 Processed 01/01/2024 8997994053 URMILA BEPARI AXIS BANK(607153)
SubTotal 10665 10665
4 UMERKOTE OR-30-009-018-001/1509
(SUNABEDA) 		2430009024NRG24261120230820978 26/11/2023 PARBATI RAY 2430009024WL060065 PARBATI RAY 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8997994065 PARBATI RAY BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-018-001/1509
(SUNABEDA) 		2430009024NRG24261120230820977 26/11/2023 PRABIR KUMAR RAY 2430009024WL060065 PRABIR KUMAR RAY 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8997994042 PRABIR RAY FINO PAYMENTS BANK LTD(608001)
6 UMERKOTE OR-30-009-018-001/91601
(SUNABEDA) 		2430009024NRG24261120230820982 26/11/2023 GOMATI PUJARI 2430009024WL060065 GOMATI PUJARI 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8997994044 GOMATI PUJARI FINO PAYMENTS BANK LTD(608001)
7 UMERKOTE OR-30-009-018-001/91963
(SUNABEDA) 		2430009024NRG24261120230820779 26/11/2023 PURNIMA BEPARI 2430009024WL060046 PURNIMA BEPARI 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8997994043 PURNIMA BEPARI BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-018-004/310729
(SUNABEDA) 		2430009024NRG24261120230821002 26/11/2023 MITRA GOUD 2430009024WL060067 MITRA GOUD 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8997994057 MRS PADMINI GOUD STATE BANK OF INDIA(508548)
SubTotal 17775 17775
9 UMERKOTE OR-30-009-018-001/301091182
(SUNABEDA) 		2430009024NRG24261120230820998 26/11/2023 BASUDEB HALDAR 2430009024WL060067 BASUDEB HALDAR 00354 PUNB0765900 3081 3081 Processed 01/01/2024 8997994064 BASUDEB HALADAR AXIS BANK(607153)
10 UMERKOTE OR-30-009-018-001/91234
(SUNABEDA) 		2430009024NRG24261120230820775 26/11/2023 Nabin Gharami 2430009024WL060045 Nabin Gharami 00354 PUNB0765900 3555 3555 Processed 01/01/2024 8997994045 MR NABIN GHARAMI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-018-001/91254
(SUNABEDA) 		2430009024NRG24261120230820776 26/11/2023 Dipika Gorami 2430009024WL060045 Dipika Gorami 00354 PUNB0765900 3555 3555 Processed 01/01/2024 8997994063 MRS DIPTI GHARAMI STATE BANK OF INDIA(508548)
SubTotal 10191 10191
12 UMERKOTE OR-30-009-018-001/10593
(SUNABEDA) 		2430009024NRG24261120230820996 26/11/2023 damu bhtra 2430009024WL060067 damu bhtra 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8997994058 MRS SOBHABATI BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-018-001/1565
(SUNABEDA) 		2430009024NRG24261120230820979 26/11/2023 JAGATU JANI 2430009024WL060065 JAGATU JANI 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8997994062 MR JAGATU JANI STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-018-004/91960
(SUNABEDA) 		2430009024NRG24261120230820993 26/11/2023 GAHADI SANTA 2430009024WL060066 GAHADI SANTA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8997994041 MRS SITAI JANI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
15 UMERKOTE OR-30-009-018-001/91963
(SUNABEDA) 		2430009024NRG24261120230820778 26/11/2023 Biswanath Bepari 2430009024WL060046 Biswanath Bepari 00468 UBIN0813010 3555 3555 Processed 01/01/2024 8997994040 BISWANATH BEPARI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
16 UMERKOTE OR-30-009-018-001/1708
(SUNABEDA) 		2430009024NRG24261120230820987 26/11/2023 KARUNA RAY 2430009024WL060066 KARUNA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8997994059 Mrs. KARUNA RAY UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-018-001/301091038
(SUNABEDA) 		2430009024NRG24261120230820774 26/11/2023 KABITA MANDAL 2430009024WL060045 KABITA MANDAL 00474 SBIN0RRUKGB 237 237 Processed 01/01/2024 8997994061 KABITA MANDAL FINO PAYMENTS BANK LTD(608001)
18 UMERKOTE OR-30-009-018-001/301091043
(SUNABEDA) 		2430009024NRG24261120230820980 26/11/2023 DIPANKAR ROY 2430009024WL060065 DIPANKAR ROY 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8997994060 DIPANKAR RAY FINO PAYMENTS BANK LTD(608001)
19 UMERKOTE OR-30-009-018-001/301091043
(SUNABEDA) 		2430009024NRG24261120230820981 26/11/2023 RUBI ROY 2430009024WL060065 RUBI ROY 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8997994054 Mrs. RUBITA RAY UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-018-001/301091075
(SUNABEDA) 		2430009024NRG24261120230820988 26/11/2023 BINA RAY 2430009024WL060066 BINA RAY 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8997994049 Mrs. BINA RAY UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-018-001/30315
(SUNABEDA) 		2430009024NRG24261120230820989 26/11/2023 SANTA 2430009024WL060066 SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8997994047 MR SABITA SANTA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-018-001/91606
(SUNABEDA) 		2430009024NRG24261120230820991 26/11/2023 Sukadei Pujari 2430009024WL060066 Sukadei Pujari 00474 SBIN0RRUKGB 3081 3081 Processed 01/01/2024 8997994050 Mrs. SUKADEI PUJARI UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-018-001/91967
(SUNABEDA) 		2430009024NRG24261120230820992 26/11/2023 Asti Bhatra 2430009024WL060066 Asti Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8997994048 Mrs. ASTI BHATRA UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-018-004/310738
(SUNABEDA) 		2430009024NRG24261120230820984 26/11/2023 CHANDRABATI GOUDA 2430009024WL060065 CHANDRABATI GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8997994055 MRS CHANDRABATI GOUD STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-018-004/310738
(SUNABEDA) 		2430009024NRG24261120230820983 26/11/2023 DAU GOUDA 2430009024WL060065 DAU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8997994056 MR DAU GOUD STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-018-004/91960
(SUNABEDA) 		2430009024NRG24261120230820994 26/11/2023 BRUNDHABAN SAnta 2430009024WL060066 BRUNDHABAN SAnta 00474 SBIN0RRUKGB 3555 3555 Processed 01/01/2024 8997994046 Mr. BRUNDHABAN SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 35313 35313
27 UMERKOTE OR-30-009-018-001/91405
(SUNABEDA) 		2430009024NRG24261120230820990 26/11/2023 RUPSINGH PUJARI 2430009024WL060066 RUPSINGH PUJARI 00553 INDB0000695 3081 3081 Processed 01/01/2024 8997994039 RUPSINGH PUJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 3081 3081
28 UMERKOTE OR-30-009-018-001/1277
(SUNABEDA) 		2430009024NRG24261120230820997 26/11/2023 USHABATI BHATRA 2430009024WL060067 USHABATI BHATRA 751001 3555 3555 Processed 01/01/2024 8997994066 Mrs. USHA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
Total 94800 94800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_261123APB_FTO_813042 76407302 3555
2 UMERKOTE OR2430009024_261123APB_FTO_813042 AXIS BANK UTIB0001974 Umerkote 10665
3 UMERKOTE OR2430009024_261123APB_FTO_813042 Bank of Baroda BARB0UMARKO UMARKOTE 17775
4 UMERKOTE OR2430009024_261123APB_FTO_813042 Punjab National Bank PUNB0765900 UMERKOT 10191
5 UMERKOTE OR2430009024_261123APB_FTO_813042 State Bank of India SBIN0001341 UMERKOTE 10665
6 UMERKOTE OR2430009024_261123APB_FTO_813042 Union Bank of India UBIN0813010 UMERKOTE 3555
7 UMERKOTE OR2430009024_261123APB_FTO_813042 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 18012
8 UMERKOTE OR2430009024_261123APB_FTO_813042 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 17301
9 UMERKOTE OR2430009024_261123APB_FTO_813042 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3081

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