Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:24:46 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_160623FTO_244008
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-30-009-004-002/80467
(BAKODA) 		2430009004NRG24140620230306483 16/06/2023 BABITARANI DAS 2430009004WL007528 BABITARANI DAS 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2806230128 BABITARANI DAS ()
2 UMERKOTE OR-30-009-004-002/80467
(BAKODA) 		2430009004NRG24140620230306484 16/06/2023 BABITARANI DAS 2430009004WL007528 BABITARANI DAS 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2806230129 BABITARANI DAS ()
3 UMERKOTE OR-30-009-004-002/80467
(BAKODA) 		2430009004NRG24140620230306485 16/06/2023 BABITARANI DAS 2430009004WL007528 BABITARANI DAS 00045 BARB0UMARKO 1659 1659 Processed 27/06/2023 2806230130 BABITARANI DAS ()
SubTotal 4977 4977
4 UMERKOTE OR-30-009-004-002/80295
(BAKODA) 		2430009004NRG24140620230306346 16/06/2023 AMAYA DAS 2430009004WL007526 AMAYA DAS 00354 PUNB0765900 1659 1659 Processed 28/06/2023 2806230180 AMAYA DAS ()
5 UMERKOTE OR-30-009-004-002/80295
(BAKODA) 		2430009004NRG24140620230306347 16/06/2023 AMAYA DAS 2430009004WL007526 AMAYA DAS 00354 PUNB0765900 1659 1659 Processed 28/06/2023 2806230181 AMAYA DAS ()
SubTotal 3318 3318
6 UMERKOTE OR-30-009-004-002/7006
(BAKODA) 		2430009004NRG24140620230306447 16/06/2023 MALINA DAS 2430009004WL007528 MALINA DAS 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2806230183 MRS MALINA DAS ()
7 UMERKOTE OR-30-009-004-002/7059
(BAKODA) 		2430009004NRG24140620230306316 16/06/2023 ARUN CHANDRA DAS 2430009004WL007526 ARUN CHANDRA DAS 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2806230184 MR ARUN CHANDRA DAS ()
8 UMERKOTE OR-30-009-004-002/7059
(BAKODA) 		2430009004NRG24140620230306317 16/06/2023 ARUN CHANDRA DAS 2430009004WL007526 ARUN CHANDRA DAS 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2806230185 MR ARUN CHANDRA DAS ()
9 UMERKOTE OR-30-009-004-002/7297
(BAKODA) 		2430009004NRG24140620230306451 16/06/2023 ASHU TIKADAR 2430009004WL007528 ASHU TIKADAR 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2806230182 MR ASHU TIKADAR ()
10 UMERKOTE OR-30-009-004-002/80114
(BAKODA) 		2430009004NRG24140620230306324 16/06/2023 SUKESH CHANDRA DAS 2430009004WL007526 SUKESH CHANDRA DAS 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2806230187 MR SUKESH CHANDRA DAS ()
11 UMERKOTE OR-30-009-004-002/8124
(BAKODA) 		2430009004NRG24140620230306492 16/06/2023 DIPANKAR DAS 2430009004WL007528 DIPANKAR DAS 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2806230186 MISS CHAMPA PARAMANIK ()
SubTotal 9954 9954
12 UMERKOTE OR-30-009-004-002/8129
(BAKODA) 		2430009004NRG24140620230306493 16/06/2023 RUBANILA TIKADAR 2430009004WL007528 RUBANILA TIKADAR 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2806230190 RUBANILA TIKADAR ()
SubTotal 1659 1659
13 UMERKOTE OR-30-009-004-002/80468
(BAKODA) 		2430009004NRG24140620230306486 16/06/2023 LACHHAMAN KURMI 2430009004WL007528 LACHHAMAN KURMI 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806230189 LACHHAMAN KURMI ()
14 UMERKOTE OR-30-009-004-002/8101
(BAKODA) 		2430009004NRG24140620230306488 16/06/2023 SANITA BHATRA 2430009004WL007528 SANITA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 27/06/2023 2806230188 SANITA BHATRA ()
SubTotal 3318 3318
15 UMERKOTE OR-30-009-004-002/7531
(BAKODA) 		2430009004NRG24140620230306322 16/06/2023 MALATI BODEK 2430009004WL007526 MALATI BODEK 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230135 MALATI BODEK ()
16 UMERKOTE OR-30-009-004-002/80118
(BAKODA) 		2430009004NRG24140620230306327 16/06/2023 TRIPAN DAS PANKA 2430009004WL007526 TRIPAN DAS PANKA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230138 TRIPAN DAS PANKA ()
17 UMERKOTE OR-30-009-004-002/80294
(BAKODA) 		2430009004NRG24140620230306345 16/06/2023 USHARANI DAS 2430009004WL007526 USHARANI DAS 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230141 USHARANI DAS ()
18 UMERKOTE OR-30-009-004-002/80362
(BAKODA) 		2430009004NRG24140620230306454 16/06/2023 JAMUNA PUJARI 2430009004WL007528 JAMUNA PUJARI 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230132 JAMUNA PUJARI ()
19 UMERKOTE OR-30-009-004-002/80363
(BAKODA) 		2430009004NRG24140620230306457 16/06/2023 RAMAMRUTI MADRASI 2430009004WL007528 RAMAMRUTI MADRASI 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230148 RAMAMRUTI MADRASI ()
20 UMERKOTE OR-30-009-004-002/80365
(BAKODA) 		2430009004NRG24140620230306458 16/06/2023 RANAI HARIJAN 2430009004WL007528 RANAI HARIJAN 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230149 RANAI HARIJAN ()
21 UMERKOTE OR-30-009-004-002/80366
(BAKODA) 		2430009004NRG24140620230306460 16/06/2023 BASANTI GANDA 2430009004WL007528 BASANTI GANDA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230151 BASANTI GANDA ()
22 UMERKOTE OR-30-009-004-002/80366
(BAKODA) 		2430009004NRG24140620230306461 16/06/2023 BASANTI GANDA 2430009004WL007528 BASANTI GANDA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230152 BASANTI GANDA ()
23 UMERKOTE OR-30-009-004-002/80367
(BAKODA) 		2430009004NRG24140620230306462 16/06/2023 KARTTIK DAS 2430009004WL007528 KARTTIK DAS 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230153 KARTTIK DAS ()
24 UMERKOTE OR-30-009-004-002/80367
(BAKODA) 		2430009004NRG24140620230306463 16/06/2023 KARTTIK DAS 2430009004WL007528 KARTTIK DAS 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230154 KARTTIK DAS ()
25 UMERKOTE OR-30-009-004-002/80368
(BAKODA) 		2430009004NRG24140620230306464 16/06/2023 SANKARI DAS 2430009004WL007528 SANKARI DAS 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230143 SANKARI DAS ()
26 UMERKOTE OR-30-009-004-002/80368
(BAKODA) 		2430009004NRG24140620230306465 16/06/2023 SANKARI DAS 2430009004WL007528 SANKARI DAS 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230144 SANKARI DAS ()
27 UMERKOTE OR-30-009-004-002/80370
(BAKODA) 		2430009004NRG24140620230306467 16/06/2023 CHAMPA PARAMANIK 2430009004WL007528 CHAMPA PARAMANIK 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230150 CHAMPA PARAMANIK ()
28 UMERKOTE OR-30-009-004-002/80373
(BAKODA) 		2430009004NRG24140620230306470 16/06/2023 HENA BISWAS 2430009004WL007528 HENA BISWAS 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230147 HENA BISWAS ()
29 UMERKOTE OR-30-009-004-002/80374
(BAKODA) 		2430009004NRG24140620230306472 16/06/2023 RANJITA TIKADAR 2430009004WL007528 RANJITA TIKADAR 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230145 RANJITA TIKADAR ()
30 UMERKOTE OR-30-009-004-002/80375
(BAKODA) 		2430009004NRG24140620230306476 16/06/2023 SUKHARANJAN DHALI 2430009004WL007528 SUKHARANJAN DHALI 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230155 SUKHARANJAN DHALI ()
31 UMERKOTE OR-30-009-004-002/80377
(BAKODA) 		2430009004NRG24140620230306477 16/06/2023 DINESH BALA 2430009004WL007528 DINESH BALA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230146 DINESH BALA ()
32 UMERKOTE OR-30-009-004-002/80380
(BAKODA) 		2430009004NRG24140620230306480 16/06/2023 REETA DAS 2430009004WL007528 REETA DAS 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230142 REETA DAS ()
33 UMERKOTE OR-30-009-004-004/7535
(BAKODA) 		2430009004NRG24140620230306354 16/06/2023 SUATI BHATRA 2430009004WL007526 SUATI BHATRA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230134 SUATI BHATRA ()
34 UMERKOTE OR-30-009-004-004/80153
(BAKODA) 		2430009004NRG24140620230306357 16/06/2023 BISAU PANAKA 2430009004WL007526 BISAU PANAKA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230136 BISAU PANAKA ()
35 UMERKOTE OR-30-009-004-004/80179
(BAKODA) 		2430009004NRG24140620230306367 16/06/2023 SULOCHANA PANAKA 2430009004WL007526 SULOCHANA PANAKA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230133 SULOCHANA PANAKA ()
36 UMERKOTE OR-30-009-004-005/80130
(BAKODA) 		2430009004NRG24140620230306398 16/06/2023 NABINA PANKA 2430009004WL007526 NABINA PANKA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230139 NABINA PANKA ()
37 UMERKOTE OR-30-009-004-005/80130
(BAKODA) 		2430009004NRG24140620230306399 16/06/2023 NABINA PANKA 2430009004WL007526 NABINA PANKA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230140 NABINA PANKA ()
38 UMERKOTE OR-30-009-004-005/80132
(BAKODA) 		2430009004NRG24140620230306402 16/06/2023 THELU PANAKA 2430009004WL007526 THELU PANAKA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230137 THELU PANAKA ()
39 UMERKOTE OR-30-009-004-005/80140
(BAKODA) 		2430009004NRG24140620230306410 16/06/2023 NIRANJAN BHATRA 2430009004WL007526 NIRANJAN BHATRA 00553 INDB0000695 1659 1659 Processed 27/06/2023 2806230131 NIRANJAN BHATRA ()
SubTotal 41475 41475
40 UMERKOTE OR-30-009-004-002/80289
(BAKODA) 		2430009004NRG24140620230306342 16/06/2023 KAMALA DAS 2430009004WL007526 KAMALA DAS 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230178 KAMALA DAS ()
41 UMERKOTE OR-30-009-004-002/80297
(BAKODA) 		2430009004NRG24140620230306348 16/06/2023 BHABANI DAS 2430009004WL007526 BHABANI DAS 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230177 BHABANI DAS ()
42 UMERKOTE OR-30-009-004-002/80304
(BAKODA) 		2430009004NRG24140620230306351 16/06/2023 PINKI DAS 2430009004WL007526 PINKI DAS 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230158 PINKI DAS ()
43 UMERKOTE OR-30-009-004-002/80306
(BAKODA) 		2430009004NRG24140620230306352 16/06/2023 KAKALI DAS 2430009004WL007526 KAKALI DAS 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230179 KAKALI DAS ()
44 UMERKOTE OR-30-009-004-004/80173
(BAKODA) 		2430009004NRG24140620230306358 16/06/2023 CHAMPA BHATRA 2430009004WL007526 CHAMPA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230156 CHAMPA BHATRA ()
45 UMERKOTE OR-30-009-004-004/80173
(BAKODA) 		2430009004NRG24140620230306359 16/06/2023 CHAMPA BHATRA 2430009004WL007526 CHAMPA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230157 CHAMPA BHATRA ()
46 UMERKOTE OR-30-009-004-004/80176
(BAKODA) 		2430009004NRG24140620230306362 16/06/2023 SUATI BHATRA 2430009004WL007526 SUATI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230159 SUATI BHATRA ()
47 UMERKOTE OR-30-009-004-004/80176
(BAKODA) 		2430009004NRG24140620230306363 16/06/2023 SUATI BHATRA 2430009004WL007526 SUATI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230160 SUATI BHATRA ()
48 UMERKOTE OR-30-009-004-004/80178
(BAKODA) 		2430009004NRG24140620230306365 16/06/2023 BHUKALI BHATRA 2430009004WL007526 BHUKALI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230169 BHUKALI BHATRA ()
49 UMERKOTE OR-30-009-004-004/80178
(BAKODA) 		2430009004NRG24140620230306366 16/06/2023 BHUKALI BHATRA 2430009004WL007526 BHUKALI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230170 BHUKALI BHATRA ()
50 UMERKOTE OR-30-009-004-005/7247
(BAKODA) 		2430009004NRG24140620230306372 16/06/2023 CHAMPA BHATRA 2430009004WL007526 CHAMPA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230171 CHAMPA BHATRA ()
51 UMERKOTE OR-30-009-004-005/7247
(BAKODA) 		2430009004NRG24140620230306373 16/06/2023 CHAMPA BHATRA 2430009004WL007526 CHAMPA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230172 CHAMPA BHATRA ()
52 UMERKOTE OR-30-009-004-005/7248
(BAKODA) 		2430009004NRG24140620230306374 16/06/2023 MANGALA BHATRA 2430009004WL007526 MANGALA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230167 MANGALA BHATRA ()
53 UMERKOTE OR-30-009-004-005/7248
(BAKODA) 		2430009004NRG24140620230306375 16/06/2023 MANGALA BHATRA 2430009004WL007526 MANGALA BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230168 MANGALA BHATRA ()
54 UMERKOTE OR-30-009-004-005/7255
(BAKODA) 		2430009004NRG24140620230306381 16/06/2023 SAHADEB BHATRA 2430009004WL007526 SAHADEB BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230175 SAHADEB BHATRA ()
55 UMERKOTE OR-30-009-004-005/7255
(BAKODA) 		2430009004NRG24140620230306382 16/06/2023 SAHADEB BHATRA 2430009004WL007526 SAHADEB BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230176 SAHADEB BHATRA ()
56 UMERKOTE OR-30-009-004-005/7260
(BAKODA) 		2430009004NRG24140620230306387 16/06/2023 AITI BHATRA 2430009004WL007526 AITI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230173 AITI BHATRA ()
57 UMERKOTE OR-30-009-004-005/7260
(BAKODA) 		2430009004NRG24140620230306388 16/06/2023 AITI BHATRA 2430009004WL007526 AITI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230174 AITI BHATRA ()
58 UMERKOTE OR-30-009-004-005/7261
(BAKODA) 		2430009004NRG24140620230306389 16/06/2023 SAINA KUMARI SUNA 2430009004WL007526 SAINA KUMARI SUNA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230165 SAINA KUMARI SUNA ()
59 UMERKOTE OR-30-009-004-005/7261
(BAKODA) 		2430009004NRG24140620230306390 16/06/2023 SAINA KUMARI SUNA 2430009004WL007526 SAINA KUMARI SUNA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230166 SAINA KUMARI SUNA ()
60 UMERKOTE OR-30-009-004-005/7265
(BAKODA) 		2430009004NRG24140620230306391 16/06/2023 MALATI GOUD 2430009004WL007526 MALATI GOUD 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230161 MALATI GOUD ()
61 UMERKOTE OR-30-009-004-005/7265
(BAKODA) 		2430009004NRG24140620230306392 16/06/2023 MALATI GOUD 2430009004WL007526 MALATI GOUD 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230162 MALATI GOUD ()
62 UMERKOTE OR-30-009-004-005/7266
(BAKODA) 		2430009004NRG24140620230306393 16/06/2023 KACHARI BHATRA 2430009004WL007526 KACHARI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230163 KACHARI BHATRA ()
63 UMERKOTE OR-30-009-004-005/7266
(BAKODA) 		2430009004NRG24140620230306394 16/06/2023 KACHARI BHATRA 2430009004WL007526 KACHARI BHATRA 00691 IPOS0000001 1659 1659 Processed 27/06/2023 2806230164 KACHARI BHATRA ()
SubTotal 39816 39816
Total 104517 104517

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_160623FTO_244008 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009004_160623FTO_244008 Punjab National Bank PUNB0765900 UMERKOT 3318
3 UMERKOTE OR2430009004_160623FTO_244008 State Bank of India SBIN0001341 UMERKOTE 9954
4 UMERKOTE OR2430009004_160623FTO_244008 Union Bank of India UBIN0813010 UMERKOTE 1659
5 UMERKOTE OR2430009004_160623FTO_244008 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
6 UMERKOTE OR2430009004_160623FTO_244008 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 41475
7 UMERKOTE OR2430009004_160623FTO_244008 India Post Payments Bank IPOS0000001 NABARANGPUR 39816

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