Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 05:07:51 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_120723FTO_333093
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-30-009-004-002/7220
(BAKODA) 		2430009004NRG24120720230447651 12/07/2023 NAMITA BISWAS 2430009004WL011101 NAMITA BISWAS 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4965750392 NAMITA BISWAS ()
SubTotal 948 948
2 UMERKOTE OR-30-009-004-002/80261
(BAKODA) 		2430009004NRG24120720230447701 12/07/2023 JAYANTA SUTRADHAR 2430009004WL011101 JAYANTA SUTRADHAR 00354 PUNB0765900 948 948 Processed 30/08/2023 4965750413 JAYANTA SUTRADHAR ()
3 UMERKOTE OR-30-009-004-002/80261
(BAKODA) 		2430009004NRG24120720230447702 12/07/2023 JAYANTA SUTRADHAR 2430009004WL011101 JAYANTA SUTRADHAR 00354 PUNB0765900 948 948 Processed 30/08/2023 4965750414 JAYANTA SUTRADHAR ()
SubTotal 1896 1896
4 UMERKOTE OR-30-009-004-002/7038
(BAKODA) 		2430009004NRG24120720230447629 12/07/2023 SANKARI DAS 2430009004WL011101 SANKARI DAS 00415 SBIN0001341 948 948 Processed 30/08/2023 4965750390 MRS SANKARI DAS ()
5 UMERKOTE OR-30-009-004-002/7179
(BAKODA) 		2430009004NRG24120720230447644 12/07/2023 ANIMA BISWAS 2430009004WL011101 ANIMA BISWAS 00415 SBIN0001341 948 948 Processed 30/08/2023 4965750417 MRS ANIMA BISWAS ()
6 UMERKOTE OR-30-009-004-002/80233
(BAKODA) 		2430009004NRG24120720230447680 12/07/2023 RINA BISWAS 2430009004WL011101 RINA BISWAS 00415 SBIN0001341 948 948 Processed 30/08/2023 4965750416 MRS RINA BISWAS ()
7 UMERKOTE OR-30-009-004-002/80247
(BAKODA) 		2430009004NRG24120720230447692 12/07/2023 PAGAL DAS 2430009004WL011101 PAGAL DAS 00415 SBIN0001341 948 948 Processed 30/08/2023 4965750415 MR PAGAL DAS ()
8 UMERKOTE OR-30-009-004-002/8127
(BAKODA) 		2430009004NRG24120720230447716 12/07/2023 SANTI BISWAS 2430009004WL011101 SANTI BISWAS 00415 SBIN0001341 948 948 Processed 30/08/2023 4965750391 MRS SHANTI BISWAS ()
SubTotal 4740 4740
9 UMERKOTE OR-30-009-004-002/7205
(BAKODA) 		2430009004NRG24120720230447648 12/07/2023 BHUPADI RAY 2430009004WL011101 BHUPADI RAY 00415 SBIN0012099 948 948 Processed 30/08/2023 4965750381 MR BHUPATI RAY ()
SubTotal 948 948
10 UMERKOTE OR-30-009-004-002/6994
(BAKODA) 		2430009004NRG24120720230447625 12/07/2023 KALYANI BISWAS 2430009004WL011101 KALYANI BISWAS 00468 UBIN0813010 948 948 Processed 30/08/2023 4965750386 KALYANI BISWAS ()
11 UMERKOTE OR-30-009-004-002/6994
(BAKODA) 		2430009004NRG24120720230447624 12/07/2023 MADHUSUDAN BISWAS 2430009004WL011101 MADHUSUDAN BISWAS 00468 UBIN0813010 948 948 Processed 30/08/2023 4965750387 MADHUSUDAN BISWAS ()
12 UMERKOTE OR-30-009-004-002/7089
(BAKODA) 		2430009004NRG24120720230447632 12/07/2023 RAM SUTRADHAR 2430009004WL011101 RAM SUTRADHAR 00468 UBIN0813010 948 948 Processed 30/08/2023 4965750388 RAM SUTRADHAR ()
13 UMERKOTE OR-30-009-004-002/7175
(BAKODA) 		2430009004NRG24120720230447642 12/07/2023 GOPESH RAY 2430009004WL011101 GOPESH RAY 00468 UBIN0813010 948 948 Processed 30/08/2023 4965750389 GOPESH RAY ()
14 UMERKOTE OR-30-009-004-002/80215
(BAKODA) 		2430009004NRG24120720230447668 12/07/2023 CHANDANA BISWAS 2430009004WL011101 CHANDANA BISWAS 00468 UBIN0813010 948 948 Processed 30/08/2023 4965750385 CHANDANA BISWAS ()
15 UMERKOTE OR-30-009-004-002/80258
(BAKODA) 		2430009004NRG24120720230447699 12/07/2023 ARABIND BISWAS 2430009004WL011101 ARABIND BISWAS 00468 UBIN0813010 948 948 Processed 30/08/2023 4965750384 ARABIND BISWAS ()
SubTotal 5688 5688
16 UMERKOTE OR-30-009-004-002/7151
(BAKODA) 		2430009004NRG24120720230447637 12/07/2023 RADHIKA BISWAS 2430009004WL011101 RADHIKA BISWAS 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4965750383 RADHIKA BISWAS ()
17 UMERKOTE OR-30-009-004-002/7385
(BAKODA) 		2430009004NRG24120720230447660 12/07/2023 LAMBUDHAR PUJARI 2430009004WL011101 LAMBUDHAR PUJARI 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4965750382 LAMBUDHAR PUJARI ()
SubTotal 1896 1896
18 UMERKOTE OR-30-009-004-002/6274
(BAKODA) 		2430009004NRG24120720230447621 12/07/2023 GOURI SUTRADHAR 2430009004WL011101 GOURI SUTRADHAR 00553 INDB0000695 948 948 Processed 30/08/2023 4965750420 GOURI SUTRADHAR ()
19 UMERKOTE OR-30-009-004-002/7220
(BAKODA) 		2430009004NRG24120720230447652 12/07/2023 MANTU BISWAS 2430009004WL011101 MANTU BISWAS 00553 INDB0000695 948 948 Processed 30/08/2023 4965750419 MANTU BISWAS ()
20 UMERKOTE OR-30-009-004-002/80253
(BAKODA) 		2430009004NRG24120720230447693 12/07/2023 BELA PANAKA 2430009004WL011101 BELA PANAKA 00553 INDB0000695 948 948 Processed 30/08/2023 4965750421 BELA PANAKA ()
21 UMERKOTE OR-30-009-004-002/8127
(BAKODA) 		2430009004NRG24120720230447717 12/07/2023 ASIM BISWAS 2430009004WL011101 ASIM BISWAS 00553 INDB0000695 948 948 Processed 30/08/2023 4965750418 ASIM BISWAS ()
SubTotal 3792 3792
22 UMERKOTE OR-30-009-004-002/7154
(BAKODA) 		2430009004NRG24120720230447638 12/07/2023 RAMA SUTRADHAR 2430009004WL011101 RAMA SUTRADHAR 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750403 RAMA SUTRADHAR ()
23 UMERKOTE OR-30-009-004-002/7154
(BAKODA) 		2430009004NRG24120720230447639 12/07/2023 RAMA SUTRADHAR 2430009004WL011101 RAMA SUTRADHAR 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750404 RAMA SUTRADHAR ()
24 UMERKOTE OR-30-009-004-002/80212
(BAKODA) 		2430009004NRG24120720230447664 12/07/2023 ABHIRAM KALLAR 2430009004WL011101 ABHIRAM KALLAR 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750412 ABHIRAM KALLAR ()
25 UMERKOTE OR-30-009-004-002/80216
(BAKODA) 		2430009004NRG24120720230447669 12/07/2023 TRUPTI BISWAS 2430009004WL011101 TRUPTI BISWAS 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750398 TRUPTI BISWAS ()
26 UMERKOTE OR-30-009-004-002/80216
(BAKODA) 		2430009004NRG24120720230447670 12/07/2023 TRUPTI BISWAS 2430009004WL011101 TRUPTI BISWAS 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750399 TRUPTI BISWAS ()
27 UMERKOTE OR-30-009-004-002/80221
(BAKODA) 		2430009004NRG24120720230447673 12/07/2023 KRISHNA SAHOO 2430009004WL011101 KRISHNA SAHOO 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750396 KRISHNA SAHOO ()
28 UMERKOTE OR-30-009-004-002/80227
(BAKODA) 		2430009004NRG24120720230447676 12/07/2023 PABAN GAND 2430009004WL011101 PABAN GAND 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750395 PABAN GAND ()
29 UMERKOTE OR-30-009-004-002/80231
(BAKODA) 		2430009004NRG24120720230447677 12/07/2023 PRATAP DAS 2430009004WL011101 PRATAP DAS 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750394 PRATAP DAS ()
30 UMERKOTE OR-30-009-004-002/80232
(BAKODA) 		2430009004NRG24120720230447679 12/07/2023 SADHAN SARKAR 2430009004WL011101 SADHAN SARKAR 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750397 SADHAN SARKAR ()
31 UMERKOTE OR-30-009-004-002/80235
(BAKODA) 		2430009004NRG24120720230447682 12/07/2023 LALITA BISWAS 2430009004WL011101 LALITA BISWAS 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750407 LALITA BISWAS ()
32 UMERKOTE OR-30-009-004-002/80238
(BAKODA) 		2430009004NRG24120720230447684 12/07/2023 CHAPALA RAY 2430009004WL011101 CHAPALA RAY 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750409 CHAPALA RAY ()
33 UMERKOTE OR-30-009-004-002/80238
(BAKODA) 		2430009004NRG24120720230447685 12/07/2023 CHAPALA RAY 2430009004WL011101 CHAPALA RAY 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750410 CHAPALA RAY ()
34 UMERKOTE OR-30-009-004-002/80239
(BAKODA) 		2430009004NRG24120720230447687 12/07/2023 SANGITA RAY 2430009004WL011101 SANGITA RAY 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750411 SANGITA RAY ()
35 UMERKOTE OR-30-009-004-002/80240
(BAKODA) 		2430009004NRG24120720230447688 12/07/2023 ANITA DAS 2430009004WL011101 ANITA DAS 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750405 ANITA DAS ()
36 UMERKOTE OR-30-009-004-002/80240
(BAKODA) 		2430009004NRG24120720230447689 12/07/2023 ANITA DAS 2430009004WL011101 ANITA DAS 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750406 ANITA DAS ()
37 UMERKOTE OR-30-009-004-002/80254
(BAKODA) 		2430009004NRG24120720230447695 12/07/2023 TILAKCHAND PUJARI 2430009004WL011101 TILAKCHAND PUJARI 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750424 TILAKCHAND PUJARI ()
38 UMERKOTE OR-30-009-004-002/80254
(BAKODA) 		2430009004NRG24120720230447696 12/07/2023 TILAKCHAND PUJARI 2430009004WL011101 TILAKCHAND PUJARI 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750393 TILAKCHAND PUJARI ()
39 UMERKOTE OR-30-009-004-002/80255
(BAKODA) 		2430009004NRG24120720230447697 12/07/2023 SARASWATI DAS 2430009004WL011101 SARASWATI DAS 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750400 SARASWATI DAS ()
40 UMERKOTE OR-30-009-004-002/80265
(BAKODA) 		2430009004NRG24120720230447703 12/07/2023 JAYA CHARAN DAS 2430009004WL011101 JAYA CHARAN DAS 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750408 JAYA CHARAN DAS ()
41 UMERKOTE OR-30-009-004-002/80267
(BAKODA) 		2430009004NRG24120720230447704 12/07/2023 SUKAL BHATRA 2430009004WL011101 SUKAL BHATRA 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750401 SUKAL BHATRA ()
42 UMERKOTE OR-30-009-004-002/80275
(BAKODA) 		2430009004NRG24120720230447710 12/07/2023 LOKANATH CHANDRA PAL 2430009004WL011101 LOKANATH CHANDRA PAL 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750402 LOKANATH CHANDRA PAL ()
43 UMERKOTE OR-30-009-004-002/80392
(BAKODA) 		2430009004NRG24120720230447712 12/07/2023 TRIPANADAS PANKA 2430009004WL011101 TRIPANADAS PANKA 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750422 TRIPANADAS PANKA ()
44 UMERKOTE OR-30-009-004-002/80407
(BAKODA) 		2430009004NRG24120720230447715 12/07/2023 DAMBRUDAS PANKA 2430009004WL011101 DAMBRUDAS PANKA 00691 IPOS0000001 948 948 Processed 30/08/2023 4965750423 DAMBRUDAS PANKA ()
SubTotal 21804 21804
Total 41712 41712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_120723FTO_333093 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 UMERKOTE OR2430009004_120723FTO_333093 Punjab National Bank PUNB0765900 UMERKOT 1896
3 UMERKOTE OR2430009004_120723FTO_333093 State Bank of India SBIN0001341 UMERKOTE 4740
4 UMERKOTE OR2430009004_120723FTO_333093 State Bank of India SBIN0012099 NOWRANGPUR BAZAR 948
5 UMERKOTE OR2430009004_120723FTO_333093 Union Bank of India UBIN0813010 UMERKOTE 5688
6 UMERKOTE OR2430009004_120723FTO_333093 UTKAL GRAMYA BANK SBIN0RRUKGB JARIGAON,NABARANGPUR 948
7 UMERKOTE OR2430009004_120723FTO_333093 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 948
8 UMERKOTE OR2430009004_120723FTO_333093 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3792
9 UMERKOTE OR2430009004_120723FTO_333093 India Post Payments Bank IPOS0000001 JEYPORE 948
10 UMERKOTE OR2430009004_120723FTO_333093 India Post Payments Bank IPOS0000001 NABARANGPUR 20856

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