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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:59:20 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_200723APB_FTO_357451
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-30-009-018-004/10233
(SUNABEDA) 		2430009024NRG24200720230475287 20/07/2023 JAGARNATH SARKAR 2430009024WL011860 JAGARNATH SARKAR 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962577459 JAGANNATH SARAKAR INDUSIND BANK(607189)
SubTotal 1422 1422
2 UMERKOTE OR-30-009-018-001/91248
(SUNABEDA) 		2430009024NRG24200720230475279 20/07/2023 Bithika Mandal 2430009024WL011860 Bithika Mandal 00045 BARB0TITLAG 1422 1422 Processed 30/08/2023 4962577437 BITIKA SARKAR BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-018-001/91248
(SUNABEDA) 		2430009024NRG24200720230475280 20/07/2023 Bithika Mandal 2430009024WL011860 Bithika Mandal 00045 BARB0TITLAG 1422 1422 Processed 30/08/2023 4962577438 MR BIBEK MONDAL STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-018-001/91378
(SUNABEDA) 		2430009024NRG24200720230475283 20/07/2023 sujata das 2430009024WL011860 sujata das 00045 BARB0TITLAG 1422 1422 Processed 30/08/2023 4962577436 SUJATA DAS BANK OF BARODA(606985)
SubTotal 4266 4266
5 UMERKOTE OR-30-009-018-001/301091195
(SUNABEDA) 		2430009024NRG24200720230475264 20/07/2023 MANABIKA RAY 2430009024WL011860 MANABIKA RAY 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962577434 Manabika Ray BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-018-001/301091195
(SUNABEDA) 		2430009024NRG24200720230475265 20/07/2023 MANABIKA RAY 2430009024WL011860 MANABIKA RAY 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962577435 SRI RANJAN RAY UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-018-001/30884
(SUNABEDA) 		2430009024NRG24200720230475271 20/07/2023 NAMISA MANDAL 2430009024WL011860 NAMISA MANDAL 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962577432 NAMISA MANDAL BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-018-001/30884
(SUNABEDA) 		2430009024NRG24200720230475272 20/07/2023 NAMISA MANDAL 2430009024WL011860 NAMISA MANDAL 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962577433 MR SAMIR MANDAL STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-018-001/30887
(SUNABEDA) 		2430009024NRG24200720230475273 20/07/2023 Gouri Ray 2430009024WL011860 Gouri Ray 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962577439 Gouri Ray BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-018-001/30887
(SUNABEDA) 		2430009024NRG24200720230475274 20/07/2023 Gouri Ray 2430009024WL011860 Gouri Ray 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962577440 BANAJIT RAY S/O GURUPADA RAY PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-018-001/30902
(SUNABEDA) 		2430009024NRG24200720230475275 20/07/2023 NIRMAL MISTRI 2430009024WL011860 NIRMAL MISTRI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962577462 NIRMAL MISTRI SO JOTISH MISTRI PUNJAB NATIONAL BANK(508568)
SubTotal 9954 9954
12 UMERKOTE OR-30-009-018-001/91245
(SUNABEDA) 		2430009024NRG24200720230475278 20/07/2023 Subham Bepari 2430009024WL011860 Subham Bepari 00354 PUNB0065920 1422 1422 Processed 30/08/2023 4962577450 MISS SARITA RAY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
13 UMERKOTE OR-30-009-018-001/301091182
(SUNABEDA) 		2430009024NRG24200720230475262 20/07/2023 BASUDEB HALDAR 2430009024WL011860 BASUDEB HALDAR 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962577445 BASUDEB HALADAR AXIS BANK(607153)
14 UMERKOTE OR-30-009-018-001/301091200
(SUNABEDA) 		2430009024NRG24200720230475267 20/07/2023 BAPAN MANDAL 2430009024WL011860 BAPAN MANDAL 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962577443 MR BAPI MONDAL STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-018-001/301091200
(SUNABEDA) 		2430009024NRG24200720230475268 20/07/2023 BAPAN MANDAL 2430009024WL011860 BAPAN MANDAL 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962577444 BAPAN MANDAL PUNJAB NATIONAL BANK(508568)
16 UMERKOTE OR-30-009-018-001/301091349
(SUNABEDA) 		2430009024NRG24200720230475269 20/07/2023 Pitambar Panka 2430009024WL011860 Pitambar Panka 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962577441 Mr. PITAMBAR PANAKA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-018-001/30883
(SUNABEDA) 		2430009024NRG24200720230475270 20/07/2023 Kakali Mandal 2430009024WL011860 Kakali Mandal 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962577442 ARABINDA KUMAR MANDAL AIRTEL PAYMENTS BANK LIMITED(990288)
18 UMERKOTE OR-30-009-018-001/91254
(SUNABEDA) 		2430009024NRG24200720230475282 20/07/2023 Dipika Gorami 2430009024WL011860 Dipika Gorami 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962577451 MRS DIPTI GHARAMI STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-018-004/10235
(SUNABEDA) 		2430009024NRG24200720230475288 20/07/2023 BIPLAB MANDAL 2430009024WL011860 BIPLAB MANDAL 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962577448 BIPLAB MANDAL BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-018-004/10235
(SUNABEDA) 		2430009024NRG24200720230475289 20/07/2023 BIPLAB MANDAL 2430009024WL011860 BIPLAB MANDAL 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962577449 SILPA MANDAL FINCARE SMALL FINANCE BANK LTD(608304)
21 UMERKOTE OR-30-009-018-004/10236
(SUNABEDA) 		2430009024NRG24200720230475290 20/07/2023 SUBASH MANDAL 2430009024WL011860 SUBASH MANDAL 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962577446 Mr. SUBASH MANDAL UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-018-004/10236
(SUNABEDA) 		2430009024NRG24200720230475291 20/07/2023 SUBASH MANDAL 2430009024WL011860 SUBASH MANDAL 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962577447 Dipali Mandal BANK OF BARODA(606985)
SubTotal 14220 14220
23 UMERKOTE OR-30-009-018-004/10237
(SUNABEDA) 		2430009024NRG24200720230475292 20/07/2023 LALITA HALDAR 2430009024WL011860 LALITA HALDAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962577431 MRS LALITA HALADAR STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-018-004/10247
(SUNABEDA) 		2430009024NRG24200720230475295 20/07/2023 RAKHI RAY 2430009024WL011860 RAKHI RAY 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962577430 MS RAKHI RAY STATE BANK OF INDIA(508548)
SubTotal 2844 2844
25 UMERKOTE OR-30-009-018-001/301091196
(SUNABEDA) 		2430009024NRG24200720230475266 20/07/2023 SANDHYARANI SARKAR 2430009024WL011860 SANDHYARANI SARKAR 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4962577429 MRS SANDHYARANI SARAKAR STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-018-001/3411
(SUNABEDA) 		2430009024NRG24200720230475276 20/07/2023 BANAJIT SARKAR 2430009024WL011860 BANAJIT SARKAR 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4962577426 BANAJIT SARKAR BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-018-001/3411
(SUNABEDA) 		2430009024NRG24200720230475277 20/07/2023 UNNATI SARKAR 2430009024WL011860 UNNATI SARKAR 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4962577427 Mrs. UNNATI SARKAR UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-018-001/91462
(SUNABEDA) 		2430009024NRG24200720230475284 20/07/2023 Rukna Majhi 2430009024WL011860 Rukna Majhi 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4962577428 RUKANA MAJHI UNION BANK OF INDIA(508500)
29 UMERKOTE OR-30-009-018-004/10238
(SUNABEDA) 		2430009024NRG24200720230475293 20/07/2023 RANJEET HALDAR 2430009024WL011860 RANJEET HALDAR 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4962577424 RANAJIT HALADAR UNION BANK OF INDIA(508500)
30 UMERKOTE OR-30-009-018-004/10238
(SUNABEDA) 		2430009024NRG24200720230475294 20/07/2023 RANJEET HALDAR 2430009024WL011860 RANJEET HALDAR 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4962577425 MRS SUSHAMA HALDAR STATE BANK OF INDIA(508548)
SubTotal 8532 8532
31 UMERKOTE OR-30-009-018-001/1515
(SUNABEDA) 		2430009024NRG24200720230475255 20/07/2023 KRISHNAKANT BEPARI 2430009024WL011860 KRISHNAKANT BEPARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962577453 KRISHNAKANT BEPARI S/O DHIREN BEPARI PUNJAB NATIONAL BANK(508568)
32 UMERKOTE OR-30-009-018-001/1515
(SUNABEDA) 		2430009024NRG24200720230475256 20/07/2023 PURNIMA BEPARI 2430009024WL011860 PURNIMA BEPARI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962577454 MRS PURNIMA BEPARI STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-018-001/1624
(SUNABEDA) 		2430009024NRG24200720230475257 20/07/2023 NISHIKANTA DAS 2430009024WL011860 NISHIKANTA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962577461 NISHIKANT DAS AXIS BANK(607153)
34 UMERKOTE OR-30-009-018-001/1624
(SUNABEDA) 		2430009024NRG24200720230475258 20/07/2023 NISHIKANTA DAS 2430009024WL011860 NISHIKANTA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962577460 NAMITA DAS BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-018-001/2115
(SUNABEDA) 		2430009024NRG24200720230475259 20/07/2023 ANIMA SARKAR 2430009024WL011860 ANIMA SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962577458 RAMACHANDRA SARKAR FINO PAYMENTS BANK LTD(608001)
36 UMERKOTE OR-30-009-018-001/301091038
(SUNABEDA) 		2430009024NRG24200720230475260 20/07/2023 KABITA MANDAL 2430009024WL011860 KABITA MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962577452 KABITA MANDAL FINO PAYMENTS BANK LTD(608001)
37 UMERKOTE OR-30-009-018-001/301091043
(SUNABEDA) 		2430009024NRG24200720230475261 20/07/2023 DIPANKAR ROY 2430009024WL011860 DIPANKAR ROY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962577455 DIPANKAR RAY FINO PAYMENTS BANK LTD(608001)
38 UMERKOTE OR-30-009-018-004/10213
(SUNABEDA) 		2430009024NRG24200720230475285 20/07/2023 jagabandhu 2430009024WL011860 jagabandhu 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962577457 Jagabandhu Kalar AIRTEL PAYMENTS BANK LIMITED(990288)
39 UMERKOTE OR-30-009-018-004/10213
(SUNABEDA) 		2430009024NRG24200720230475286 20/07/2023 jmabati 2430009024WL011860 jmabati 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962577456 MRS JAMABATI KALAR STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 55458 55458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_200723APB_FTO_357451 AXIS BANK UTIB0001974 Umerkote 1422
2 UMERKOTE OR2430009024_200723APB_FTO_357451 Bank of Baroda BARB0TITLAG Titlagrh 4266
3 UMERKOTE OR2430009024_200723APB_FTO_357451 Bank of Baroda BARB0UMARKO UMARKOTE 9954
4 UMERKOTE OR2430009024_200723APB_FTO_357451 Punjab National Bank PUNB0065920 Uditnagar 1422
5 UMERKOTE OR2430009024_200723APB_FTO_357451 Punjab National Bank PUNB0765900 UMERKOT 14220
6 UMERKOTE OR2430009024_200723APB_FTO_357451 State Bank of India SBIN0001341 UMERKOTE 2844
7 UMERKOTE OR2430009024_200723APB_FTO_357451 Union Bank of India UBIN0813010 UMERKOTE 8532
8 UMERKOTE OR2430009024_200723APB_FTO_357451 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 5688
9 UMERKOTE OR2430009024_200723APB_FTO_357451 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110

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