Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:58:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_190623APB_FTO_252173
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-30-009-018-003/1581
(SUNABEDA) 		2430009018NRG24190620230327416 19/06/2023 SANJIT MANDAL 2430009018WL008091 SANJIT MANDAL 00032 UTIB0001974 1422 1422 Processed 27/06/2023 2798722178 SANJIT MANDAL S/O AJIT MANDAL PUNJAB NATIONAL BANK(508568)
2 UMERKOTE OR-30-009-018-003/1815
(SUNABEDA) 		2430009018NRG24190620230327423 19/06/2023 DULAL MONDAL 2430009018WL008091 DULAL MONDAL 00032 UTIB0001974 1422 1422 Processed 27/06/2023 2798722177 DULAL MANDAL UNION BANK OF INDIA(508500)
3 UMERKOTE OR-30-009-018-003/2087
(SUNABEDA) 		2430009018NRG24190620230327445 19/06/2023 SIBUDAS DATTA 2430009018WL008091 SIBUDAS DATTA 00032 UTIB0001974 1659 1659 Processed 27/06/2023 2798722176 SIBUDAS DATTA AXIS BANK(607153)
SubTotal 4503 4503
4 UMERKOTE OR-30-009-018-003/2095
(SUNABEDA) 		2430009018NRG24190620230327447 19/06/2023 NIRMAL BISWAS 2430009018WL008091 NIRMAL BISWAS 00168 ICIC0000995 1659 1659 Processed 27/06/2023 2798722197 NIRMAL CHANDRA BISWAS SO NIRAJ CHANDRA B PUNJAB NATIONAL BANK(508568)
5 UMERKOTE OR-30-009-018-003/2095
(SUNABEDA) 		2430009018NRG24190620230327448 19/06/2023 SUMITRA BISBAS 2430009018WL008091 SUMITRA BISBAS 00168 ICIC0000995 1659 1659 Processed 27/06/2023 2798722196 SUMITRA BISBAS ICICI BANK LTD(508534)
SubTotal 3318 3318
6 UMERKOTE OR-30-009-018-003/1775
(SUNABEDA) 		2430009018NRG24190620230327418 19/06/2023 MUKUNDA RAY 2430009018WL008091 MUKUNDA RAY 00354 PUNB0765900 1422 1422 Processed 27/06/2023 2798722184 MUKUNDA RAY S/O RAMESH RAY PUNJAB NATIONAL BANK(508568)
7 UMERKOTE OR-30-009-018-003/1775
(SUNABEDA) 		2430009018NRG24190620230327419 19/06/2023 RANU RAY 2430009018WL008091 RANU RAY 00354 PUNB0765900 1422 1422 Processed 27/06/2023 2798722183 RENUKA RAY W/O MUKUND RAY PUNJAB NATIONAL BANK(508568)
8 UMERKOTE OR-30-009-018-003/1936
(SUNABEDA) 		2430009018NRG24190620230327429 19/06/2023 LAXMI SAMADAR 2430009018WL008091 LAXMI SAMADAR 00354 PUNB0765900 1659 1659 Processed 27/06/2023 2798722175 LAKSHMI SAMADDARA W/O DURJYODHAN SAMADDA PUNJAB NATIONAL BANK(508568)
SubTotal 4503 4503
9 UMERKOTE OR-30-009-018-003/1546
(SUNABEDA) 		2430009018NRG24190620230327415 19/06/2023 KALYANI MANDAL 2430009018WL008091 KALYANI MANDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2798722174 MRS KALYANI MANDAL STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-018-003/1744
(SUNABEDA) 		2430009018NRG24190620230327417 19/06/2023 BAKULI BALA 2430009018WL008091 BAKULI BALA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2798722172 MRS BAKULI BALA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-018-003/1810
(SUNABEDA) 		2430009018NRG24190620230327421 19/06/2023 KAMALINI BAIRAGI 2430009018WL008091 KAMALINI BAIRAGI 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2798722186 MRS KAMALI BAIRAGI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-018-003/1810
(SUNABEDA) 		2430009018NRG24190620230327420 19/06/2023 NIRANJAN BAIRAGI 2430009018WL008091 NIRANJAN BAIRAGI 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2798722189 NIRANJAN BAIRAGI ICICI BANK LTD(508534)
13 UMERKOTE OR-30-009-018-003/1847
(SUNABEDA) 		2430009018NRG24190620230327424 19/06/2023 ASIM BISWAS 2430009018WL008091 ASIM BISWAS 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2798722170 MR ASIM BISWAS STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-018-003/1847
(SUNABEDA) 		2430009018NRG24190620230327425 19/06/2023 JAMUNA BISWAS 2430009018WL008091 JAMUNA BISWAS 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2798722199 MS JAMUNA BISWAS STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-018-003/1914
(SUNABEDA) 		2430009018NRG24190620230327427 19/06/2023 PUSHPA MANDAL 2430009018WL008091 PUSHPA MANDAL 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2798722173 MRS PUSHPA MANDAL STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-018-003/1972
(SUNABEDA) 		2430009018NRG24190620230327436 19/06/2023 JYOCHHANA ADHIKARI 2430009018WL008091 JYOCHHANA ADHIKARI 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2798722188 MRS JYOCHHANA ADHIKARY STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-018-003/1972
(SUNABEDA) 		2430009018NRG24190620230327435 19/06/2023 SANKAR ADHIKARI 2430009018WL008091 SANKAR ADHIKARI 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2798722187 MR SANKAR ADHIKARI STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-018-003/2059
(SUNABEDA) 		2430009018NRG24190620230327441 19/06/2023 NAKUL HALDAR 2430009018WL008091 NAKUL HALDAR 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2798722195 NILAKANTHA HALDAR AXIS BANK(607153)
19 UMERKOTE OR-30-009-018-003/30075
(SUNABEDA) 		2430009018NRG24190620230327450 19/06/2023 BIPLAB MANDAL 2430009018WL008091 BIPLAB MANDAL 00415 SBIN0001341 1659 1659 Processed 27/06/2023 2798722171 BIPLOB MONDAL UNION BANK OF INDIA(508500)
SubTotal 17064 17064
20 UMERKOTE OR-30-009-018-003/1914
(SUNABEDA) 		2430009018NRG24190620230327426 19/06/2023 NIRANJAN MONDAL 2430009018WL008091 NIRANJAN MONDAL 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2798722191 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-018-003/1936
(SUNABEDA) 		2430009018NRG24190620230327428 19/06/2023 DURAYADHAN SAMADAR 2430009018WL008091 DURAYADHAN SAMADAR 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2798722192 DURYADHAN SAMAJDAR UNION BANK OF INDIA(508500)
22 UMERKOTE OR-30-009-018-003/1945
(SUNABEDA) 		2430009018NRG24190620230327431 19/06/2023 PORITOSH MONDAL 2430009018WL008091 PORITOSH MONDAL 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2798722163 PARITOSMANDAL UNION BANK OF INDIA(508500)
23 UMERKOTE OR-30-009-018-003/1967
(SUNABEDA) 		2430009018NRG24190620230327434 19/06/2023 ADARIRANI SARAKAR 2430009018WL008091 ADARIRANI SARAKAR 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2798722164 ADARIRANI SARAKAR UNION BANK OF INDIA(508500)
24 UMERKOTE OR-30-009-018-003/1999
(SUNABEDA) 		2430009018NRG24190620230327437 19/06/2023 NITYANANDA BISWAS 2430009018WL008091 NITYANANDA BISWAS 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2798722165 NITYANANDA BISWAS UNION BANK OF INDIA(508500)
25 UMERKOTE OR-30-009-018-003/2034
(SUNABEDA) 		2430009018NRG24190620230327438 19/06/2023 MAKHA LAL HALDAR 2430009018WL008091 MAKHA LAL HALDAR 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2798722194 MR MAKHANLAL HALDAR STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-018-003/2059
(SUNABEDA) 		2430009018NRG24190620230327442 19/06/2023 RANUKA HALDAR 2430009018WL008091 RANUKA HALDAR 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2798722162 RENUKA HALDAR UNION BANK OF INDIA(508500)
27 UMERKOTE OR-30-009-018-003/2067
(SUNABEDA) 		2430009018NRG24190620230327443 19/06/2023 SAPAN SARKAR 2430009018WL008091 SAPAN SARKAR 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2798722166 SAPAN SARKAR UNION BANK OF INDIA(508500)
28 UMERKOTE OR-30-009-018-003/2067
(SUNABEDA) 		2430009018NRG24190620230327444 19/06/2023 SAPAN SARKAR 2430009018WL008091 SAPAN SARKAR 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2798722167 MRS SUSHAMA SARKAR STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-018-003/2087
(SUNABEDA) 		2430009018NRG24190620230327446 19/06/2023 MIRARANI DATTA 2430009018WL008091 MIRARANI DATTA 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2798722193 MIRARANI DATTA UNION BANK OF INDIA(508500)
30 UMERKOTE OR-30-009-018-003/30070
(SUNABEDA) 		2430009018NRG24190620230327449 19/06/2023 BHANUMATI MITRA 2430009018WL008091 BHANUMATI MITRA 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2798722169 BHANU MITRA UNION BANK OF INDIA(508500)
31 UMERKOTE OR-30-009-018-003/30075
(SUNABEDA) 		2430009018NRG24190620230327451 19/06/2023 TUKU MANDAL 2430009018WL008091 TUKU MANDAL 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2798722190 TUKU MANDAL UNION BANK OF INDIA(508500)
32 UMERKOTE OR-30-009-018-003/30083
(SUNABEDA) 		2430009018NRG24190620230327452 19/06/2023 TAPAN MANDAL 2430009018WL008091 TAPAN MANDAL 00468 UBIN0813010 1659 1659 Processed 27/06/2023 2798722168 MR TAPAN MONDAL STATE BANK OF INDIA(508548)
SubTotal 21567 21567
33 UMERKOTE OR-30-009-018-003/1942
(SUNABEDA) 		2430009018NRG24190620230327430 19/06/2023 BIKASH SANA 2430009018WL008091 BIKASH SANA 751001 1659 1659 Processed 27/06/2023 2798722179 BIKAS SANA BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-018-003/1946
(SUNABEDA) 		2430009018NRG24190620230327432 19/06/2023 PARANA MANDAL 2430009018WL008091 PARANA MANDAL 751001 1659 1659 Processed 27/06/2023 2798722182 MR PARAN MANDAL STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-018-003/1946
(SUNABEDA) 		2430009018NRG24190620230327433 19/06/2023 SIPRA MANDAL 2430009018WL008091 SIPRA MANDAL 751001 1659 1659 Processed 27/06/2023 2798722181 SIPRA MANDAL UNION BANK OF INDIA(508500)
36 UMERKOTE OR-30-009-018-003/2034
(SUNABEDA) 		2430009018NRG24190620230327439 19/06/2023 ITIRANI HALDAR 2430009018WL008091 ITIRANI HALDAR 751001 1659 1659 Processed 27/06/2023 2798722185 Miss. ITI HALDAR UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-018-003/30094
(SUNABEDA) 		2430009018NRG24190620230327454 19/06/2023 BISHAKA BALA 2430009018WL008091 BISHAKA BALA 751001 1659 1659 Processed 27/06/2023 2798722198 MRS BISHAKHA BALA STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-018-003/30094
(SUNABEDA) 		2430009018NRG24190620230327453 19/06/2023 PALAN BALA 2430009018WL008091 PALAN BALA 751001 1659 1659 Processed 27/06/2023 2798722180 PRALHAD BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
Total 60909 60909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_190623APB_FTO_252173 76407302 9954
2 UMERKOTE OR2430009018_190623APB_FTO_252173 AXIS BANK UTIB0001974 Umerkote 4503
3 UMERKOTE OR2430009018_190623APB_FTO_252173 ICICI BANK ICIC0000995 UMERKOTE 3318
4 UMERKOTE OR2430009018_190623APB_FTO_252173 Punjab National Bank PUNB0765900 UMERKOT 4503
5 UMERKOTE OR2430009018_190623APB_FTO_252173 State Bank of India SBIN0001341 SBI UMERKOTE 3318
6 UMERKOTE OR2430009018_190623APB_FTO_252173 State Bank of India SBIN0001341 UMERKOTE 13746
7 UMERKOTE OR2430009018_190623APB_FTO_252173 Union Bank of India UBIN0813010 UMERKOTE 21567

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