Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:31:05 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_260623APB_FTO_279842
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-30-009-018-001/1531
(SUNABEDA) 		2430009024NRG24260620230368362 26/06/2023 SUBARI PUJARI 2430009024WL009097 SUBARI PUJARI 00045 BARB0UMARKO 1185 1185 Processed 03/07/2023 2983907862 SUBRI PUJARI BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-018-001/1632
(SUNABEDA) 		2430009024NRG24260620230368368 26/06/2023 BAADEB PUJARI 2430009024WL009097 BAADEB PUJARI 00045 BARB0UMARKO 1422 1422 Processed 03/07/2023 2983907859 BALDEB PUJARI FINO PAYMENTS BANK LTD(608001)
3 UMERKOTE OR-30-009-018-001/310944
(SUNABEDA) 		2430009024NRG24260620230368379 26/06/2023 MANGALU PUJARI 2430009024WL009097 MANGALU PUJARI 00045 BARB0UMARKO 1422 1422 Processed 03/07/2023 2983907860 MANGALU PUJARI FINO PAYMENTS BANK LTD(608001)
4 UMERKOTE OR-30-009-018-001/310944
(SUNABEDA) 		2430009024NRG24260620230368380 26/06/2023 MANGALU PUJARI 2430009024WL009097 MANGALU PUJARI 00045 BARB0UMARKO 1422 1422 Processed 03/07/2023 2983907861 BHAGABATI PUJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 5451 5451
5 UMERKOTE OR-30-009-018-001/1318
(SUNABEDA) 		2430009024NRG24260620230368345 26/06/2023 DHANSINGH PUJARI 2430009024WL009097 DHANSINGH PUJARI 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2983907848 DHANSINGH PUJARI FINO PAYMENTS BANK LTD(608001)
6 UMERKOTE OR-30-009-018-001/1387
(SUNABEDA) 		2430009024NRG24260620230368346 26/06/2023 JAY PUJARI 2430009024WL009097 JAY PUJARI 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2983907849 MR JAY PUJARI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-018-001/1389
(SUNABEDA) 		2430009024NRG24260620230368348 26/06/2023 SANT PUJARI 2430009024WL009097 SANT PUJARI 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2983907851 SANTA PUJARI FINO PAYMENTS BANK LTD(608001)
8 UMERKOTE OR-30-009-018-001/1391
(SUNABEDA) 		2430009024NRG24260620230368350 26/06/2023 PUNU PUJARI 2430009024WL009097 PUNU PUJARI 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2983907850 PUNA PUJARI FINO PAYMENTS BANK LTD(608001)
9 UMERKOTE OR-30-009-018-001/1466
(SUNABEDA) 		2430009024NRG24260620230368351 26/06/2023 AMAR PUJARI 2430009024WL009097 AMAR PUJARI 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2983907853 AMAR PUJARI FINO PAYMENTS BANK LTD(608001)
10 UMERKOTE OR-30-009-018-001/1466
(SUNABEDA) 		2430009024NRG24260620230368353 26/06/2023 RAIMATI PUJARI 2430009024WL009097 RAIMATI PUJARI 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2983907855 RAIMATI PUJARI FINO PAYMENTS BANK LTD(608001)
11 UMERKOTE OR-30-009-018-001/1466
(SUNABEDA) 		2430009024NRG24260620230368352 26/06/2023 TELAKA PUJARI 2430009024WL009097 TELAKA PUJARI 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2983907847 TILAK PUJARI FINO PAYMENTS BANK LTD(608001)
12 UMERKOTE OR-30-009-018-001/1468
(SUNABEDA) 		2430009024NRG24260620230368356 26/06/2023 ADABARI PUJARI 2430009024WL009097 ADABARI PUJARI 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2983907863 ADABARI PUJARI FINO PAYMENTS BANK LTD(608001)
13 UMERKOTE OR-30-009-018-001/1468
(SUNABEDA) 		2430009024NRG24260620230368358 26/06/2023 ADABARI PUJARI 2430009024WL009097 ADABARI PUJARI 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2983907864 RANU PUJARI INDUSIND BANK(607189)
14 UMERKOTE OR-30-009-018-001/1468
(SUNABEDA) 		2430009024NRG24260620230368355 26/06/2023 SONU PUJARI 2430009024WL009097 SONU PUJARI 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2983907852 SONU PUJARI FINO PAYMENTS BANK LTD(608001)
15 UMERKOTE OR-30-009-018-001/1531
(SUNABEDA) 		2430009024NRG24260620230368361 26/06/2023 ASHARAM PUJARI 2430009024WL009097 ASHARAM PUJARI 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2983907854 ASHARAM PUJARI FINO PAYMENTS BANK LTD(608001)
16 UMERKOTE OR-30-009-018-001/1684
(SUNABEDA) 		2430009024NRG24260620230368370 26/06/2023 BISARI PUJARI 2430009024WL009097 BISARI PUJARI 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2983907858 BISARI PUJARI FINO PAYMENTS BANK LTD(608001)
17 UMERKOTE OR-30-009-018-001/1684
(SUNABEDA) 		2430009024NRG24260620230368369 26/06/2023 JAGABANDHU PUJARI 2430009024WL009097 JAGABANDHU PUJARI 00415 SBIN0001341 1422 1422 Processed 03/07/2023 2983907856 JAGABANDHU PUJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 18486 18486
18 UMERKOTE OR-30-009-018-001/1468
(SUNABEDA) 		2430009024NRG24260620230368357 26/06/2023 RAMCHANDRA PUJARI 2430009024WL009097 RAMCHANDRA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983907846 Mr. RAMACHANDRA PUJARI UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-018-001/1532
(SUNABEDA) 		2430009024NRG24260620230368363 26/06/2023 ABHIRAM PUJARI 2430009024WL009097 ABHIRAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983907865 ABHI PUJARI FINO PAYMENTS BANK LTD(608001)
20 UMERKOTE OR-30-009-018-001/1532
(SUNABEDA) 		2430009024NRG24260620230368364 26/06/2023 ABHIRAM PUJARI 2430009024WL009097 ABHIRAM PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983907866 MASHAN PUJARI INDUSIND BANK(607189)
21 UMERKOTE OR-30-009-018-001/310902
(SUNABEDA) 		2430009024NRG24260620230368377 26/06/2023 MAHANT PUJARI 2430009024WL009097 MAHANT PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983907867 MANTA PUJARI FINO PAYMENTS BANK LTD(608001)
22 UMERKOTE OR-30-009-018-001/310902
(SUNABEDA) 		2430009024NRG24260620230368378 26/06/2023 NILABATI PUJARI 2430009024WL009097 NILABATI PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 03/07/2023 2983907868 LILABATI PUJARI FINO PAYMENTS BANK LTD(608001)
SubTotal 7110 7110
23 UMERKOTE OR-30-009-018-001/913900
(SUNABEDA) 		2430009024NRG24260620230368381 26/06/2023 TANAI BHATRA 2430009024WL009097 TANAI BHATRA 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907819 TANAI BHATRA BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-018-001/91394
(SUNABEDA) 		2430009024NRG24260620230368383 26/06/2023 PARAMA PUJARI 2430009024WL009097 PARAMA PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907817 PARAMA PUJARI UNION BANK OF INDIA(508500)
25 UMERKOTE OR-30-009-018-001/91396
(SUNABEDA) 		2430009024NRG24260620230368385 26/06/2023 LALITA PUJARI 2430009024WL009097 LALITA PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907818 LALITA PUJARI FINO PAYMENTS BANK LTD(608001)
26 UMERKOTE OR-30-009-018-001/91401
(SUNABEDA) 		2430009024NRG24260620230368387 26/06/2023 DURBAL BHATRA 2430009024WL009097 DURBAL BHATRA 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907820 RUKAMAN BHATRA BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-018-001/91403
(SUNABEDA) 		2430009024NRG24260620230368389 26/06/2023 SADAN PUJARI 2430009024WL009097 SADAN PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907821 SADAN PUJARI INDUSIND BANK(607189)
28 UMERKOTE OR-30-009-018-001/91404
(SUNABEDA) 		2430009024NRG24260620230368390 26/06/2023 ASTU PUJARI 2430009024WL009097 ASTU PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907822 ASTU PUJARI INDUSIND BANK(607189)
29 UMERKOTE OR-30-009-018-001/91405
(SUNABEDA) 		2430009024NRG24260620230368391 26/06/2023 RUPSINGH PUJARI 2430009024WL009097 RUPSINGH PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907823 RUPSINGH PUJARI FINO PAYMENTS BANK LTD(608001)
30 UMERKOTE OR-30-009-018-001/91406
(SUNABEDA) 		2430009024NRG24260620230368392 26/06/2023 Sukdas Pujari 2430009024WL009097 Sukdas Pujari 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907824 Mr. SUKDAS PUJARI UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-018-001/91407
(SUNABEDA) 		2430009024NRG24260620230368393 26/06/2023 GURUBARI BHATRA 2430009024WL009097 GURUBARI BHATRA 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907825 GOMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMERKOTE OR-30-009-018-001/91409
(SUNABEDA) 		2430009024NRG24260620230368395 26/06/2023 Koushalya Pujari 2430009024WL009097 Koushalya Pujari 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907826 KOUSHALYA PUJARI UNION BANK OF INDIA(508500)
33 UMERKOTE OR-30-009-018-001/91415
(SUNABEDA) 		2430009024NRG24260620230368396 26/06/2023 SAHADEB PUJARI 2430009024WL009097 SAHADEB PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907827 Mr. SAHADEB PUJARI UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-018-001/91416
(SUNABEDA) 		2430009024NRG24260620230368397 26/06/2023 TILSAE PUJARI 2430009024WL009097 TILSAE PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907828 TILSAE PUJARI UCO BANK(607066)
35 UMERKOTE OR-30-009-018-001/91417
(SUNABEDA) 		2430009024NRG24260620230368398 26/06/2023 SURENDRA PUJARI 2430009024WL009097 SURENDRA PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907829 SURENDRA PUJARI INDUSIND BANK(607189)
36 UMERKOTE OR-30-009-018-001/91418
(SUNABEDA) 		2430009024NRG24260620230368399 26/06/2023 Bharat Gond 2430009024WL009097 Bharat Gond 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907830 BHARAT GOND INDUSIND BANK(607189)
37 UMERKOTE OR-30-009-018-001/91421
(SUNABEDA) 		2430009024NRG24260620230368400 26/06/2023 SIBA PUJARI 2430009024WL009097 SIBA PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907831 SIBA PUJARI INDUSIND BANK(607189)
38 UMERKOTE OR-30-009-018-001/91423
(SUNABEDA) 		2430009024NRG24260620230368402 26/06/2023 SUKANTI BHATARA 2430009024WL009097 SUKANTI BHATARA 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907832 SUKANTI BHATARA FINO PAYMENTS BANK LTD(608001)
39 UMERKOTE OR-30-009-018-001/91424
(SUNABEDA) 		2430009024NRG24260620230368403 26/06/2023 FULACHAND BHATRA 2430009024WL009097 FULACHAND BHATRA 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907833 FULACHAND BHATRA INDUSIND BANK(607189)
40 UMERKOTE OR-30-009-018-001/91425
(SUNABEDA) 		2430009024NRG24260620230368404 26/06/2023 KARTTIK GAND 2430009024WL009097 KARTTIK GAND 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907834 KARTTIK GAND INDUSIND BANK(607189)
41 UMERKOTE OR-30-009-018-001/91426
(SUNABEDA) 		2430009024NRG24260620230368405 26/06/2023 JAGMAN PUJARI 2430009024WL009097 JAGMAN PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907835 Mr. JAGMAN PUJARI UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-018-001/91429
(SUNABEDA) 		2430009024NRG24260620230368406 26/06/2023 PADALAM PUJARI 2430009024WL009097 PADALAM PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907836 PADALAM PUJARI INDUSIND BANK(607189)
43 UMERKOTE OR-30-009-018-001/91430
(SUNABEDA) 		2430009024NRG24260620230368407 26/06/2023 DAMODAR PUJARI 2430009024WL009097 DAMODAR PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907837 DAMODAR PUJARI INDUSIND BANK(607189)
44 UMERKOTE OR-30-009-018-001/91433
(SUNABEDA) 		2430009024NRG24260620230368408 26/06/2023 DAJAMAN BHATRA 2430009024WL009097 DAJAMAN BHATRA 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907838 DAJAMAN BHATRA FINO PAYMENTS BANK LTD(608001)
45 UMERKOTE OR-30-009-018-001/91435
(SUNABEDA) 		2430009024NRG24260620230368409 26/06/2023 RAISINGH PUJARI 2430009024WL009097 RAISINGH PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907839 RAISINGH PUJARI FINO PAYMENTS BANK LTD(608001)
46 UMERKOTE OR-30-009-018-001/91437
(SUNABEDA) 		2430009024NRG24260620230368410 26/06/2023 BRAJANATH PUJARI 2430009024WL009097 BRAJANATH PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907840 BRAJANATH PUJARI FINO PAYMENTS BANK LTD(608001)
47 UMERKOTE OR-30-009-018-001/91438
(SUNABEDA) 		2430009024NRG24260620230368411 26/06/2023 BALRAM PUJARI 2430009024WL009097 BALRAM PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907841 BALRAM PUJARI INDUSIND BANK(607189)
48 UMERKOTE OR-30-009-018-001/91456
(SUNABEDA) 		2430009024NRG24260620230368412 26/06/2023 Sabita Majhi 2430009024WL009097 Sabita Majhi 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907844 Sabita Majhi FINO PAYMENTS BANK LTD(608001)
49 UMERKOTE OR-30-009-018-001/91457
(SUNABEDA) 		2430009024NRG24260620230368413 26/06/2023 SUKALDEI PUJARI 2430009024WL009097 SUKALDEI PUJARI 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907843 SUKALDEI PUJARI FINO PAYMENTS BANK LTD(608001)
50 UMERKOTE OR-30-009-018-001/91458
(SUNABEDA) 		2430009024NRG24260620230368414 26/06/2023 Chandra Pujari 2430009024WL009097 Chandra Pujari 00553 INDB0000695 1422 1422 Processed 03/07/2023 2983907842 CHANDRA PUJARI INDUSIND BANK(607189)
SubTotal 39816 39816
51 UMERKOTE OR-30-009-018-001/301091250
(SUNABEDA) 		2430009024NRG24260620230368371 26/06/2023 DEBISINGH PUJARI 2430009024WL009097 DEBISINGH PUJARI 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983907814 DEBISINGH PUJARI FINO PAYMENTS BANK LTD(608001)
52 UMERKOTE OR-30-009-018-001/301091252
(SUNABEDA) 		2430009024NRG24260620230368372 26/06/2023 SOMANATH MAJHI 2430009024WL009097 SOMANATH MAJHI 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983907815 SOMANATH MAJHI FINO PAYMENTS BANK LTD(608001)
53 UMERKOTE OR-30-009-018-001/301091253
(SUNABEDA) 		2430009024NRG24260620230368373 26/06/2023 CHHABI PUJARI 2430009024WL009097 CHHABI PUJARI 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983907816 CHHABI PUJARI BANK OF BARODA(606985)
54 UMERKOTE OR-30-009-018-001/301091254
(SUNABEDA) 		2430009024NRG24260620230368374 26/06/2023 RUPADHAR BHATRA 2430009024WL009097 RUPADHAR BHATRA 00691 IPOS0000001 1422 1422 Processed 03/07/2023 2983907813 Mr. RUPDHAR BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
55 UMERKOTE OR-30-009-018-001/1387
(SUNABEDA) 		2430009024NRG24260620230368347 26/06/2023 DISAI PUJARI 2430009024WL009097 DISAI PUJARI 751001 1422 1422 Processed 03/07/2023 2983907869 DASHARI PUJARI FINO PAYMENTS BANK LTD(608001)
56 UMERKOTE OR-30-009-018-001/1389
(SUNABEDA) 		2430009024NRG24260620230368349 26/06/2023 PARO PUJARI 2430009024WL009097 PARO PUJARI 751001 1422 1422 Processed 03/07/2023 2983907845 PARA PUJARI BANK OF BARODA(606985)
57 UMERKOTE OR-30-009-018-001/1527
(SUNABEDA) 		2430009024NRG24260620230368359 26/06/2023 PURAN MAJHI 2430009024WL009097 PURAN MAJHI 751001 1422 1422 Processed 03/07/2023 2983907873 Mr. PARSHU MAJHI UTKAL GRAMEEN BANK(607234)
58 UMERKOTE OR-30-009-018-001/1528
(SUNABEDA) 		2430009024NRG24260620230368360 26/06/2023 BALARAM PUJARI 2430009024WL009097 BALARAM PUJARI 751001 1422 1422 Processed 03/07/2023 2983907870 BALRAM PUJARI INDUSIND BANK(607189)
59 UMERKOTE OR-30-009-018-001/1630
(SUNABEDA) 		2430009024NRG24260620230368365 26/06/2023 RAMA PUJARI 2430009024WL009097 RAMA PUJARI 751001 1422 1422 Processed 03/07/2023 2983907857 RAMA PUJARI FINO PAYMENTS BANK LTD(608001)
60 UMERKOTE OR-30-009-018-001/1631
(SUNABEDA) 		2430009024NRG24260620230368367 26/06/2023 LAKHI PUJARI 2430009024WL009097 LAKHI PUJARI 751001 1422 1422 Processed 03/07/2023 2983907872 DASHAMATI PUJARI FINO PAYMENTS BANK LTD(608001)
61 UMERKOTE OR-30-009-018-001/1631
(SUNABEDA) 		2430009024NRG24260620230368366 26/06/2023 LAKI PUJARI 2430009024WL009097 LAKI PUJARI 751001 1422 1422 Processed 03/07/2023 2983907871 Lakhi Pujari FINO PAYMENTS BANK LTD(608001)
SubTotal 9954 9954
Total 86505 86505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_260623APB_FTO_279842 76407302 9954
2 UMERKOTE OR2430009024_260623APB_FTO_279842 Bank of Baroda BARB0UMARKO UMARKOTE 5451
3 UMERKOTE OR2430009024_260623APB_FTO_279842 State Bank of India SBIN0001341 UMERKOTE 18486
4 UMERKOTE OR2430009024_260623APB_FTO_279842 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 2844
5 UMERKOTE OR2430009024_260623APB_FTO_279842 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4266
6 UMERKOTE OR2430009024_260623APB_FTO_279842 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 39816
7 UMERKOTE OR2430009024_260623APB_FTO_279842 India Post Payments Bank IPOS0000001 NABARANGPUR 5688

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