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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:35:35 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_100923APB_FTO_510826
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-30-009-004-002/6519
(BAKODA) 		2430009004NRG24100920230626961 10/09/2023 BISHNU BISWAS 2430009004WL027666 BISHNU BISWAS 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7272888482 Miss. MALINA BISWAS UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-004-002/6691
(BAKODA) 		2430009004NRG24080920230621105 10/09/2023 MALATI HALDAR 2430009004WL025923 MALATI HALDAR 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7272888484 MALATI HALADAR BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-004-002/7308
(BAKODA) 		2430009004NRG24080920230621162 10/09/2023 MANIK KALAR 2430009004WL025952 MANIK KALAR 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7272888483 MANIK KALAR BANK OF BARODA(606985)
SubTotal 11376 11376
4 UMERKOTE OR-30-009-004-005/6301
(BAKODA) 		2430009004NRG24080920230621152 10/09/2023 SUNITA SAHU 2430009004WL025947 SUNITA SAHU 00048 BKID0005437 3792 3792 Processed 09/11/2023 7272888485 Mr. KHOMAN SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 3792 3792
5 UMERKOTE OR-30-009-004-007/6149
(BAKODA) 		2430009004NRG24080920230621097 10/09/2023 MALATI BHATRA 2430009004WL025919 MALATI BHATRA 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7272888480 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-004-007/9041
(BAKODA) 		2430009004NRG24100920230626960 10/09/2023 LACHHAMAN HARIJAN 2430009004WL027665 LACHHAMAN HARIJAN 00415 SBIN0001341 3792 3792 Processed 10/11/2023 7272888481 RAMSULA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 7584 7584
7 UMERKOTE OR-30-009-004-001/5928
(BAKODA) 		2430009004NRG24100920230626963 10/09/2023 SUKULI KALAR 2430009004WL027667 SUKULI KALAR 00474 SBIN0RRUKGB 3792 3792 Processed 10/11/2023 7272888487 MR DASAMAT KALAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-004-002/6691
(BAKODA) 		2430009004NRG24080920230621104 10/09/2023 NITAI HALDAR 2430009004WL025923 NITAI HALDAR 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272888479 Mr. NITAI HALDAR S/O NIRODH UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-004-007/30085
(BAKODA) 		2430009004NRG24080920230621157 10/09/2023 RAMANATH BHATRA 2430009004WL025948 RAMANATH BHATRA 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7272888486 RAMANATH BHATRA INDUSIND BANK(607189)
SubTotal 11376 11376
10 UMERKOTE OR-30-009-004-007/30097
(BAKODA) 		2430009004NRG24080920230621183 10/09/2023 CHHABILAL BHATRA 2430009004WL025967 CHHABILAL BHATRA 00553 INDB0000695 3792 3792 Processed 10/11/2023 7272888476 MR CHHABILAL BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-004-007/30264
(BAKODA) 		2430009004NRG24080920230621179 10/09/2023 ARABATI GOUDA 2430009004WL025964 ARABATI GOUDA 00553 INDB0000695 3792 3792 Rejected 09/11/2023 7272888477 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 UMERKOTE OR-30-009-004-007/30264
(BAKODA) 		2430009004NRG24080920230621180 10/09/2023 ARABATI GOUDA 2430009004WL025964 ARABATI GOUDA 00553 INDB0000695 3792 3792 Processed 09/11/2023 7272888478 CHANDRI GOUDA BANK OF BARODA(606985)
SubTotal 11376 11376
13 UMERKOTE OR-30-009-004-004/80169
(BAKODA) 		2430009004NRG24080920230621100 10/09/2023 SAMARI BHATRA 2430009004WL025921 SAMARI BHATRA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7272888474 TILAK BHATRA S/O SUDURAM BHATRA PUNJAB NATIONAL BANK(508568)
14 UMERKOTE OR-30-009-004-004/80169
(BAKODA) 		2430009004NRG24080920230621101 10/09/2023 SAMARI BHATRA 2430009004WL025921 SAMARI BHATRA 00691 IPOS0000001 3792 3792 Processed 10/11/2023 7272888475 SAMARI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-004-007/9023
(BAKODA) 		2430009004NRG24080920230621160 10/09/2023 RAMDEO RAJGOND 2430009004WL025951 RAMDEO RAJGOND 00691 IPOS0000001 3792 3792 Processed 10/11/2023 7272888473 MR TIMA SANTA STATE BANK OF INDIA(508548)
SubTotal 11376 11376
Total 56880 56880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_100923APB_FTO_510826 Bank of Baroda BARB0UMARKO UMARKOTE 11376
2 UMERKOTE OR2430009004_100923APB_FTO_510826 Bank of India BKID0005437 NAYAGARH 3792
3 UMERKOTE OR2430009004_100923APB_FTO_510826 State Bank of India SBIN0001341 UMERKOTE 7584
4 UMERKOTE OR2430009004_100923APB_FTO_510826 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 3792
5 UMERKOTE OR2430009004_100923APB_FTO_510826 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7584
6 UMERKOTE OR2430009004_100923APB_FTO_510826 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 11376
7 UMERKOTE OR2430009004_100923APB_FTO_510826 India Post Payments Bank IPOS0000001 NABARANGPUR 11376

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