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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 04:35:08 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_080523APB_FTO_92869
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-30-009-014-003/15801
(MURTUMA) 		2430009000NRG24050520230095874 08/05/2023 CHITU MAJHI 2430009WL002241 CHITU MAJHI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495309007 CHITU MAJHI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-014-003/30482
(MURTUMA) 		2430009000NRG24050520230095891 08/05/2023 ANJU BISWAS 2430009WL002241 ANJU BISWAS 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495309008 Anju Biswas BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-014-003/30482
(MURTUMA) 		2430009000NRG24050520230095890 08/05/2023 GOLAK BISWAS 2430009WL002241 GOLAK BISWAS 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495309010 MR GOLAK BISWAS STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-014-003/30504
(MURTUMA) 		2430009000NRG24050520230095894 08/05/2023 RITA SIKDAR 2430009WL002241 RITA SIKDAR 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495309009 Rita Sikdar BANK OF BARODA(606985)
SubTotal 5688 5688
5 UMERKOTE OR-30-009-014-003/30542
(MURTUMA) 		2430009000NRG24050520230095910 08/05/2023 BISWANATH MAJUMDAR 2430009WL002241 BISWANATH MAJUMDAR 00354 PUNB0765900 1422 1422 Processed 12/05/2023 1495309011 BISWANATH MAJUMDAR S/O KIRAN MAJUMDAR PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
6 UMERKOTE OR-30-009-014-003/16064
(MURTUMA) 		2430009000NRG24050520230095877 08/05/2023 BIKAS BADHAI 2430009WL002241 BIKAS BADHAI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495309003 SHRI BIKAS BADHAI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-014-003/16263
(MURTUMA) 		2430009000NRG24050520230095882 08/05/2023 JHARANA BAROI 2430009WL002241 JHARANA BAROI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495308991 JHARANA BISWAS BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-014-003/30262
(MURTUMA) 		2430009000NRG24050520230095884 08/05/2023 KRISHNA CHANDRA DAS 2430009WL002241 KRISHNA CHANDRA DAS 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495308989 KRISHNA CHANDRA DAS AIRTEL PAYMENTS BANK LIMITED(990288)
9 UMERKOTE OR-30-009-014-003/30262
(MURTUMA) 		2430009000NRG24050520230095885 08/05/2023 MONIKA DAS 2430009WL002241 MONIKA DAS 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495309002 MRS MONIKA DAS STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-014-003/30416
(MURTUMA) 		2430009000NRG24050520230095888 08/05/2023 RASHMITA MANDAL 2430009WL002241 RASHMITA MANDAL 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495308997 SHRI RAMESH MANDAL STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-014-003/30416
(MURTUMA) 		2430009000NRG24050520230095889 08/05/2023 RASHMITA MANDAL 2430009WL002241 RASHMITA MANDAL 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495308998 MRS RASMITA MANDAL STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-014-003/30503
(MURTUMA) 		2430009000NRG24050520230095893 08/05/2023 KAKOLI SARKAR 2430009WL002241 KAKOLI SARKAR 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495308993 MRS KAKALI SARKAR STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-014-003/30512
(MURTUMA) 		2430009000NRG24050520230095900 08/05/2023 AITI BHATRA 2430009WL002241 AITI BHATRA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495309006 MRS AITI BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-014-003/30513
(MURTUMA) 		2430009000NRG24050520230095901 08/05/2023 KANAK BHATRA 2430009WL002241 KANAK BHATRA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495308995 SHRI SAITI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-014-003/30513
(MURTUMA) 		2430009000NRG24050520230095902 08/05/2023 KANAK BHATRA 2430009WL002241 KANAK BHATRA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495308996 MISS KANAK BHATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-014-003/30514
(MURTUMA) 		2430009000NRG24050520230095903 08/05/2023 KARUNA SARKAR 2430009WL002241 KARUNA SARKAR 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495309004 MRS KARUNA SARKAR STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-014-003/30515
(MURTUMA) 		2430009000NRG24050520230095904 08/05/2023 DINESH BISWAS 2430009WL002241 DINESH BISWAS 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495308990 Mr. DINESH BISWAS UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-014-003/30516
(MURTUMA) 		2430009000NRG24050520230095906 08/05/2023 BANJIT SARKAR 2430009WL002241 BANJIT SARKAR 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495309000 SHRI BANAJIT SARKAR STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-014-003/30516
(MURTUMA) 		2430009000NRG24050520230095907 08/05/2023 BANJIT SARKAR 2430009WL002241 BANJIT SARKAR 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495309001 Mrs. SARASWATI SARKAR UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-014-003/30538
(MURTUMA) 		2430009000NRG24050520230095909 08/05/2023 SRIBASH BAROI 2430009WL002241 SRIBASH BAROI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495308999 MR SHRIBAS BAROI STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-014-003/31193
(MURTUMA) 		2430009000NRG24050520230095915 08/05/2023 SUBHASINI BISWAS 2430009WL002241 SUBHASINI BISWAS 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495308994 Mr. BISWANATH BISWAS S/O KALIPADA UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-014-003/31439
(MURTUMA) 		2430009000NRG24050520230095917 08/05/2023 PRAKASH BAROI 2430009WL002241 PRAKASH BAROI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495308992 Mr. SURYA BAROI UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-014-003/31441
(MURTUMA) 		2430009000NRG24050520230095919 08/05/2023 AKASH BAROI 2430009WL002241 AKASH BAROI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495309005 MR RAM MOHAN BAROI STATE BANK OF INDIA(508548)
SubTotal 25596 25596
24 UMERKOTE OR-30-009-014-003/16263
(MURTUMA) 		2430009000NRG24050520230095880 08/05/2023 GOURAPAD BISWAS 2430009WL002241 GOURAPAD BISWAS 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1495308988 MR GOURAPADA BISWAS STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-014-003/30503
(MURTUMA) 		2430009000NRG24050520230095892 08/05/2023 ADITYA SARKAR 2430009WL002241 ADITYA SARKAR 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1495308987 ADITYA SARKAR UNION BANK OF INDIA(508500)
26 UMERKOTE OR-30-009-014-003/31443
(MURTUMA) 		2430009000NRG24050520230095922 08/05/2023 RAJ BAROI 2430009WL002241 RAJ BAROI 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1495309023 Mr. RAJ BAROI UTKAL GRAMEEN BANK(607234)
SubTotal 4266 4266
27 UMERKOTE OR-30-009-014-003/15623
(MURTUMA) 		2430009000NRG24050520230095873 08/05/2023 RAJENDRA SIKDAR 2430009WL002241 RAJENDRA SIKDAR 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495308984 Mr. RAJENDRA SIKDAR S/O BASANTA UTKAL GRAMEEN BANK(607234)
28 UMERKOTE OR-30-009-014-003/16032
(MURTUMA) 		2430009000NRG24050520230095876 08/05/2023 RASHMOHAN BAROI 2430009WL002241 RASHMOHAN BAROI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495308986 Mrs. SWARNALATA BAROI UTKAL GRAMEEN BANK(607234)
29 UMERKOTE OR-30-009-014-003/16032
(MURTUMA) 		2430009000NRG24050520230095875 08/05/2023 RASMOHAN BAROI 2430009WL002241 RASMOHAN BAROI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495308985 SHRI RASMOHAN BAROI STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-014-003/16064
(MURTUMA) 		2430009000NRG24050520230095878 08/05/2023 RITU BAROI 2430009WL002241 RITU BAROI 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495309014 Mrs. RITU BAROI UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-014-003/30261
(MURTUMA) 		2430009000NRG24050520230095883 08/05/2023 PADMARANI BISWAS 2430009WL002241 PADMARANI BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495309013 Mrs. PADMARANI BISWAS UTKAL GRAMEEN BANK(607234)
32 UMERKOTE OR-30-009-014-003/30265
(MURTUMA) 		2430009000NRG24050520230095887 08/05/2023 BUDHABARI BHATRA 2430009WL002241 BUDHABARI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495309015 Mrs. BUDHABARI BHATRA UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-014-003/30265
(MURTUMA) 		2430009000NRG24050520230095886 08/05/2023 SUKARAM BHATRA 2430009WL002241 SUKARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495309016 Mr. SUKARAM BHATRA UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-014-003/30506
(MURTUMA) 		2430009000NRG24050520230095895 08/05/2023 BUDHA KAMAR 2430009WL002241 BUDHA KAMAR 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495309019 BUDHA KAMAR BANK OF BARODA(606985)
35 UMERKOTE OR-30-009-014-003/30509
(MURTUMA) 		2430009000NRG24050520230095898 08/05/2023 PRASANNJIT MANDAL 2430009WL002241 PRASANNJIT MANDAL 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495309021 MRS KANAK MANDAL STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-014-003/30515
(MURTUMA) 		2430009000NRG24050520230095905 08/05/2023 SUJATA BISWAS 2430009WL002241 SUJATA BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495309012 Mrs. SUJATA BISWAS UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-014-003/30517
(MURTUMA) 		2430009000NRG24050520230095908 08/05/2023 PINKI SARKAR 2430009WL002241 PINKI SARKAR 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495309020 MISS PINKI SARKAR STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-014-003/30582
(MURTUMA) 		2430009000NRG24050520230095912 08/05/2023 AGANTI HARIJAN 2430009WL002241 AGANTI HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495309018 Mrs. AGANTI HARIJAN UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-014-003/30582
(MURTUMA) 		2430009000NRG24050520230095911 08/05/2023 SWARUPSING HARIJAN 2430009WL002241 SWARUPSING HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495309022 Mr. SWARUP SINGH HARIJAN UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-014-003/30589
(MURTUMA) 		2430009000NRG24050520230095913 08/05/2023 PURNI BHATRA 2430009WL002241 PURNI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495309017 Mrs. PURNI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 19908 19908
41 UMERKOTE OR-30-009-014-003/31034
(MURTUMA) 		2430009000NRG24050520230095914 08/05/2023 AKASH BAROI 2430009WL002241 AKASH BAROI 00691 IPOS0000001 1422 1422 Processed 12/05/2023 1495308983 AKASH BAROI UNION BANK OF INDIA(508500)
SubTotal 1422 1422
Total 58302 58302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_080523APB_FTO_92869 Bank of Baroda BARB0UMARKO UMARKOTE 5688
2 UMERKOTE OR2430009_080523APB_FTO_92869 Punjab National Bank PUNB0765900 UMERKOT 1422
3 UMERKOTE OR2430009_080523APB_FTO_92869 State Bank of India SBIN0001341 UMERKOTE 25596
4 UMERKOTE OR2430009_080523APB_FTO_92869 Union Bank of India UBIN0813010 UMERKOTE 4266
5 UMERKOTE OR2430009_080523APB_FTO_92869 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 1422
6 UMERKOTE OR2430009_080523APB_FTO_92869 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1422
7 UMERKOTE OR2430009_080523APB_FTO_92869 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 17064
8 UMERKOTE OR2430009_080523APB_FTO_92869 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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