Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:07 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_041023FTO_598801
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-30-009-018-004/91941
(SUNABEDA) 		2430009024NRG24011020230689076 04/10/2023 PADAM BANJARA 2430009024WL040919 PADAM BANJARA 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7324418842 PADAM BANJARA ()
SubTotal 3555 3555
2 UMERKOTE OR-30-009-018-001/301091188
(SUNABEDA) 		2430009024NRG24031020230692063 04/10/2023 DHANIRAM KALAR 2430009024WL041362 DHANIRAM KALAR 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7324418815 DHANIRAM KALAR ()
3 UMERKOTE OR-30-009-018-001/3019360
(SUNABEDA) 		2430009024NRG24031020230692066 04/10/2023 ABHIJIT DAS 2430009024WL041362 ABHIJIT DAS 00045 BARB0UMARKO 3792 3792 Processed 10/11/2023 7324418814 ABHIJIT DAS ()
SubTotal 7347 7347
4 UMERKOTE OR-30-009-018-001/1297
(SUNABEDA) 		2430009024NRG24031020230692061 04/10/2023 KHAGAPATI BHATRA 2430009024WL041362 KHAGAPATI BHATRA 00168 ICIC0000995 3555 3555 Processed 10/11/2023 7324418816 KHAGAPATI BHATRA ()
SubTotal 3555 3555
5 UMERKOTE OR-30-009-018-001/301091064
(SUNABEDA) 		2430009024NRG24031020230692062 04/10/2023 Rajendra Nath Roy 2430009024WL041362 Rajendra Nath Roy 00354 PUNB0765900 2607 2607 Processed 10/11/2023 7324418825 Rajendra Nath Roy ()
6 UMERKOTE OR-30-009-018-001/3019363
(SUNABEDA) 		2430009024NRG24031020230692069 04/10/2023 SHIBU BISWAS 2430009024WL041362 SHIBU BISWAS 00354 PUNB0765900 3792 3792 Processed 10/11/2023 7324418826 SHIBU BISWAS ()
7 UMERKOTE OR-30-009-018-001/91502
(SUNABEDA) 		2430009024NRG24011020230689067 04/10/2023 SAMARI BHATRA 2430009024WL040918 SAMARI BHATRA 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7324418827 SAMARI BHATRA ()
SubTotal 9954 9954
8 UMERKOTE OR-30-009-018-001/10914
(SUNABEDA) 		2430009024NRG24031020230692059 04/10/2023 PUSPANJALI GANDA 2430009024WL041362 PUSPANJALI GANDA 00415 SBIN0001341 3555 3555 Rejected 10/11/2023 7324418828 Account closed
9 UMERKOTE OR-30-009-018-001/91258
(SUNABEDA) 		2430009024NRG24011020230689065 04/10/2023 SUSHAMA BHATRA 2430009024WL040918 SUSHAMA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324418832 MISS SUSHAMA BHATRA ()
10 UMERKOTE OR-30-009-018-001/91608
(SUNABEDA) 		2430009024NRG24011020230689055 04/10/2023 BUDHA BHATRA 2430009024WL040916 BUDHA BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324418829 MRS BUDH BHATRA ()
11 UMERKOTE OR-30-009-018-001/91971
(SUNABEDA) 		2430009024NRG24031020230692071 04/10/2023 Rinku Mandal 2430009024WL041362 Rinku Mandal 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324418830 MRS RINKU MANDAL ()
12 UMERKOTE OR-30-009-018-004/310731
(SUNABEDA) 		2430009024NRG24011020230689057 04/10/2023 Rukamani Banjara 2430009024WL040916 Rukamani Banjara 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324418831 MASTER BHAJARAM BANJARA ()
SubTotal 17775 17775
13 UMERKOTE OR-30-009-018-001/30111
(SUNABEDA) 		2430009024NRG24011020230689052 04/10/2023 ANADI BHATRA 2430009024WL040916 ANADI BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324418833 MRS SANADI BHATRA ()
SubTotal 3555 3555
14 UMERKOTE OR-30-009-018-001/91950
(SUNABEDA) 		2430009024NRG24011020230689072 04/10/2023 UDHAB BHATRA 2430009024WL040919 UDHAB BHATRA 00468 UBIN0813010 3555 3555 Rejected 10/11/2023 7324418841 No Such Account
SubTotal 3555 3555
15 UMERKOTE OR-30-009-018-001/10331
(SUNABEDA) 		2430009024NRG24011020230689062 04/10/2023 PALASRAM BHTRA 2430009024WL040918 PALASRAM BHTRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324418839 PALASRAM BHTRA ()
16 UMERKOTE OR-30-009-018-001/301091189
(SUNABEDA) 		2430009024NRG24011020230689050 04/10/2023 PATIRAM KALAR 2430009024WL040916 PATIRAM KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324418835 PATIRAM KALAR ()
17 UMERKOTE OR-30-009-018-001/301091189
(SUNABEDA) 		2430009024NRG24011020230689051 04/10/2023 PATIRAM KALAR 2430009024WL040916 PATIRAM KALAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324418836 PATIRAM KALAR ()
18 UMERKOTE OR-30-009-018-001/310832
(SUNABEDA) 		2430009024NRG24011020230689063 04/10/2023 Mukunda bhatra 2430009024WL040918 Mukunda bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324418837 Mukunda bhatra ()
19 UMERKOTE OR-30-009-018-001/91090
(SUNABEDA) 		2430009024NRG24011020230689085 04/10/2023 Kumari Pujari 2430009024WL040920 Kumari Pujari 00474 SBIN0RRUKGB 2370 2370 Processed 10/11/2023 7324418840 Kumari Pujari ()
20 UMERKOTE OR-30-009-018-001/91961
(SUNABEDA) 		2430009024NRG24011020230689073 04/10/2023 KABITA SARKAR 2430009024WL040919 KABITA SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324418838 KABITA SARKAR ()
21 UMERKOTE OR-30-009-018-001/91967
(SUNABEDA) 		2430009024NRG24031020230692070 04/10/2023 Asti Bhatra 2430009024WL041362 Asti Bhatra 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324418834 Asti Bhatra ()
SubTotal 23700 23700
22 UMERKOTE OR-30-009-018-001/3019359
(SUNABEDA) 		2430009024NRG24031020230692065 04/10/2023 SHILA DAS 2430009024WL041362 SHILA DAS 00553 INDB0000695 3792 3792 Processed 10/11/2023 7324418822 SHILA DAS ()
23 UMERKOTE OR-30-009-018-001/3019361
(SUNABEDA) 		2430009024NRG24031020230692067 04/10/2023 PRITI BISWAS 2430009024WL041362 PRITI BISWAS 00553 INDB0000695 3792 3792 Processed 10/11/2023 7324418823 PRITI BISWAS ()
24 UMERKOTE OR-30-009-018-001/3019362
(SUNABEDA) 		2430009024NRG24031020230692068 04/10/2023 DILIP BISWAS 2430009024WL041362 DILIP BISWAS 00553 INDB0000695 3792 3792 Processed 10/11/2023 7324418824 DILIP BISWAS ()
25 UMERKOTE OR-30-009-018-001/91392
(SUNABEDA) 		2430009024NRG24011020230689086 04/10/2023 RABI PUJARI 2430009024WL040920 RABI PUJARI 00553 INDB0000695 3555 3555 Processed 10/11/2023 7324418817 RABI PUJARI ()
26 UMERKOTE OR-30-009-018-001/91395
(SUNABEDA) 		2430009024NRG24011020230689088 04/10/2023 Jayamani Pujari 2430009024WL040920 Jayamani Pujari 00553 INDB0000695 3555 3555 Processed 10/11/2023 7324418818 Jayamani Pujari ()
27 UMERKOTE OR-30-009-018-001/91922
(SUNABEDA) 		2430009024NRG24011020230689098 04/10/2023 HARI MALI 2430009024WL040923 HARI MALI 00553 INDB0000695 3555 3555 Processed 10/11/2023 7324418819 HARI MALI ()
28 UMERKOTE OR-30-009-018-001/91922
(SUNABEDA) 		2430009024NRG24011020230689097 04/10/2023 MALTI MALI 2430009024WL040923 MALTI MALI 00553 INDB0000695 3555 3555 Processed 10/11/2023 7324418820 MALTI MALI ()
29 UMERKOTE OR-30-009-018-001/91971
(SUNABEDA) 		2430009024NRG24031020230692072 04/10/2023 Ajay Mandal 2430009024WL041362 Ajay Mandal 00553 INDB0000695 3555 3555 Processed 10/11/2023 7324418821 Ajay Mandal ()
SubTotal 29151 29151
Total 102147 102147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_041023FTO_598801 AXIS BANK UTIB0001974 Umerkote 3555
2 UMERKOTE OR2430009024_041023FTO_598801 Bank of Baroda BARB0UMARKO UMARKOTE 7347
3 UMERKOTE OR2430009024_041023FTO_598801 ICICI BANK ICIC0000995 UMERKOTE 3555
4 UMERKOTE OR2430009024_041023FTO_598801 Punjab National Bank PUNB0765900 UMERKOT 9954
5 UMERKOTE OR2430009024_041023FTO_598801 State Bank of India SBIN0001341 UMERKOTE 17775
6 UMERKOTE OR2430009024_041023FTO_598801 State Bank of India SBIN0013630 JHARIGAON 3555
7 UMERKOTE OR2430009024_041023FTO_598801 Union Bank of India UBIN0813010 UMERKOTE 3555
8 UMERKOTE OR2430009024_041023FTO_598801 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3555
9 UMERKOTE OR2430009024_041023FTO_598801 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 20145
10 UMERKOTE OR2430009024_041023FTO_598801 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 29151

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