Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:55:01 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_290423APB_FTO_64589
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-30-009-014-003/15833
(MURTUMA) 		2430009014NRG24290420230065043 29/04/2023 AJAY DAS 2430009014WL001513 AJAY DAS 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1444955371 AJAY DAS BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-014-003/15833
(MURTUMA) 		2430009014NRG24290420230065042 29/04/2023 LALITA DAS 2430009014WL001513 LALITA DAS 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1444955376 LALITA DAS BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-014-003/16066
(MURTUMA) 		2430009014NRG24290420230065049 29/04/2023 KARUNA MANDAL 2430009014WL001513 KARUNA MANDAL 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1444955374 MRS KARUNA MANDAL STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-014-003/16066
(MURTUMA) 		2430009014NRG24290420230065048 29/04/2023 SANJAY MANDAL 2430009014WL001513 SANJAY MANDAL 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1444955373 RANJEETA MONDAL UNION BANK OF INDIA(508500)
5 UMERKOTE OR-30-009-014-003/16066
(MURTUMA) 		2430009014NRG24290420230065047 29/04/2023 SANJAYA MONDAL 2430009014WL001513 SANJAYA MONDAL 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1444955372 SANJAY MANDAL BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-014-003/30417
(MURTUMA) 		2430009014NRG24290420230065058 29/04/2023 RASMITA DAS 2430009014WL001513 RASMITA DAS 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1444955377 Rasmita Das BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-014-003/30607
(MURTUMA) 		2430009014NRG24290420230065065 29/04/2023 SANGITA DAS 2430009014WL001513 SANGITA DAS 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1444955375 SANGITA DAS BANK OF BARODA(606985)
SubTotal 11613 11613
8 UMERKOTE OR-30-009-014-003/16096
(MURTUMA) 		2430009014NRG24290420230065051 29/04/2023 PRANAB SARKAR 2430009014WL001513 PRANAB SARKAR 00354 PUNB0765900 1659 1659 Processed 11/05/2023 1444955380 PRANAB SARKAR UNION BANK OF INDIA(508500)
9 UMERKOTE OR-30-009-014-003/30417
(MURTUMA) 		2430009014NRG24290420230065057 29/04/2023 ANUKUL DAS 2430009014WL001513 ANUKUL DAS 00354 PUNB0765900 1659 1659 Processed 11/05/2023 1444955378 ANUKUL DAS S/O AMIYA DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
10 UMERKOTE OR-30-009-014-003/15834
(MURTUMA) 		2430009014NRG24290420230065045 29/04/2023 BISAKA SARKAR 2430009014WL001513 BISAKA SARKAR 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1444955363 MRS BISHAKA SARKAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-014-003/16150
(MURTUMA) 		2430009014NRG24290420230065052 29/04/2023 RAMA PRASAD MISTRY 2430009014WL001513 RAMA PRASAD MISTRY 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1444955364 SHRI RAMAPRASAD MISTRI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-014-003/16237
(MURTUMA) 		2430009014NRG24290420230065054 29/04/2023 Ranjit Gain 2430009014WL001513 Ranjit Gain 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1444955361 RANJIT GAIN AIRTEL PAYMENTS BANK LIMITED(990288)
13 UMERKOTE OR-30-009-014-003/30259
(MURTUMA) 		2430009014NRG24290420230065055 29/04/2023 MRINAL SARAKAR 2430009014WL001513 MRINAL SARAKAR 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1444955365 SHRI MRINAL SARAKAR STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-014-003/30604
(MURTUMA) 		2430009014NRG24290420230065059 29/04/2023 JAGANNATH DAS 2430009014WL001513 JAGANNATH DAS 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1444955360 JAGANNATH DAS ICICI BANK LTD(508534)
15 UMERKOTE OR-30-009-014-003/30604
(MURTUMA) 		2430009014NRG24290420230065060 29/04/2023 MOUSUMI DAS 2430009014WL001513 MOUSUMI DAS 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1444955366 MISS MOUSUMI BISWAS STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-014-003/30605
(MURTUMA) 		2430009014NRG24290420230065061 29/04/2023 SANKAR MANDAL 2430009014WL001513 SANKAR MANDAL 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1444955362 SANKAR MANDAL ICICI BANK LTD(508534)
17 UMERKOTE OR-30-009-014-003/30606
(MURTUMA) 		2430009014NRG24290420230065063 29/04/2023 BALRAM DAS 2430009014WL001513 BALRAM DAS 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1444955368 MR BALARAM DAS STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-014-003/30606
(MURTUMA) 		2430009014NRG24290420230065064 29/04/2023 PRYANKA DAS 2430009014WL001513 PRYANKA DAS 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1444955367 MS PRIYANKA MANDAL STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-014-003/30608
(MURTUMA) 		2430009014NRG24290420230065066 29/04/2023 JAYANTI MRIDHA 2430009014WL001513 JAYANTI MRIDHA 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1444955369 ASIT DAS UNION BANK OF INDIA(508500)
20 UMERKOTE OR-30-009-014-003/30608
(MURTUMA) 		2430009014NRG24290420230065067 29/04/2023 JAYANTI MRIDHA 2430009014WL001513 JAYANTI MRIDHA 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1444955370 Miss. JAYANTI MRIDHA D/O KAMAL UTKAL GRAMEEN BANK(607234)
SubTotal 18249 18249
21 UMERKOTE OR-30-009-014-003/15833
(MURTUMA) 		2430009014NRG24290420230065040 29/04/2023 ASHOK DAS 2430009014WL001513 ASHOK DAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1444955356 Mr. ASHOK DAS UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-014-003/15833
(MURTUMA) 		2430009014NRG24290420230065041 29/04/2023 HARIDAS DAS 2430009014WL001513 HARIDAS DAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1444955357 Mrs. HARIDASI DAS W/O ASHOK DAS UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-014-003/15834
(MURTUMA) 		2430009014NRG24290420230065044 29/04/2023 KRISNAKANTA SARKAR 2430009014WL001513 KRISNAKANTA SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1444955359 Mr. SANTANU SARKAR UTKAL GRAMEEN BANK(607234)
24 UMERKOTE OR-30-009-014-003/15944
(MURTUMA) 		2430009014NRG24290420230065046 29/04/2023 AMIYA KUMAR DAS 2430009014WL001513 AMIYA KUMAR DAS 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1444955355 AMIY DAS ICICI BANK LTD(508534)
25 UMERKOTE OR-30-009-014-003/16096
(MURTUMA) 		2430009014NRG24290420230065050 29/04/2023 BHANUMATI SARKAR 2430009014WL001513 BHANUMATI SARKAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1444955358 Mrs. BHANUMATI SARKAR W/O PRASANT UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-014-003/16150
(MURTUMA) 		2430009014NRG24290420230065053 29/04/2023 PURNIMA MISTRI 2430009014WL001513 PURNIMA MISTRI 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1444955379 Mrs. PURNIMA MISTRY UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_290423APB_FTO_64589 Bank of Baroda BARB0UMARKO UMARKOTE 11613
2 UMERKOTE OR2430009014_290423APB_FTO_64589 Punjab National Bank PUNB0765900 UMERKOT 3318
3 UMERKOTE OR2430009014_290423APB_FTO_64589 State Bank of India SBIN0001341 UMERKOTE 18249
4 UMERKOTE OR2430009014_290423APB_FTO_64589 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 4977
5 UMERKOTE OR2430009014_290423APB_FTO_64589 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
6 UMERKOTE OR2430009014_290423APB_FTO_64589 UTKAL GRAMYA BANK SBIN0RRUKGB BELGAON,BOLANGIR 1659
7 UMERKOTE OR2430009014_290423APB_FTO_64589 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

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