Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:41:05 PM 
Back  

FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_240523APB_FTO_153309
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-30-009-001-004/30359
(BADABHARANDI) 		2430009001NRG24240520230201923 24/05/2023 SAMIR KUMAR MONDAL 2430009001WL004887 SAMIR KUMAR MONDAL 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944739430 SAMIR KUMAR MONDAL BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-001-004/30359
(BADABHARANDI) 		2430009001NRG24240520230201924 24/05/2023 SAMIR KUMAR MONDAL 2430009001WL004887 SAMIR KUMAR MONDAL 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944739431 MRS RANI MANDAL STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-001-004/30665
(BADABHARANDI) 		2430009001NRG24240520230201935 24/05/2023 JAYDEV PARMANIK 2430009001WL004887 JAYDEV PARMANIK 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944739436 JAYDEV PARMANIK BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-001-004/30665
(BADABHARANDI) 		2430009001NRG24240520230201936 24/05/2023 JYOSNA PARAMANIK 2430009001WL004887 JYOSNA PARAMANIK 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944739437 Mrs. JYOSHNA PARAMANIK W/O JEYDEV UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-001-004/30666
(BADABHARANDI) 		2430009001NRG24240520230201937 24/05/2023 GURUDOSH MADHU 2430009001WL004887 GURUDOSH MADHU 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944739438 GURUDOSH MADHU BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-001-004/30666
(BADABHARANDI) 		2430009001NRG24240520230201938 24/05/2023 SADHANA MANDAL 2430009001WL004887 SADHANA MANDAL 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944739439 Sadhana Mandal BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-001-004/30668
(BADABHARANDI) 		2430009001NRG24240520230201939 24/05/2023 BASHANTA MONDAL 2430009001WL004887 BASHANTA MONDAL 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944739432 BASHANTA MONDAL BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-001-004/30668
(BADABHARANDI) 		2430009001NRG24240520230201940 24/05/2023 KANCHAN MONDAL 2430009001WL004887 KANCHAN MONDAL 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944739433 Mrs. KANCHAN MANDAL W/O BASANTA UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-001-004/30689
(BADABHARANDI) 		2430009001NRG24240520230201942 24/05/2023 HIMANGINI GAIN 2430009001WL004887 HIMANGINI GAIN 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944739434 HIMANGINI GAIN UNION BANK OF INDIA(508500)
10 UMERKOTE OR-30-009-001-004/30689
(BADABHARANDI) 		2430009001NRG24240520230201941 24/05/2023 SAMEER GAIN 2430009001WL004887 SAMEER GAIN 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944739441 SAMEER GAIN BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-001-004/30861
(BADABHARANDI) 		2430009001NRG24240520230201947 24/05/2023 Sanjay Mandal 2430009001WL004887 Sanjay Mandal 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944739483 SANJAY MANDAL BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-001-004/30938
(BADABHARANDI) 		2430009001NRG24240520230201965 24/05/2023 Sima Goswami 2430009001WL004887 Sima Goswami 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944739484 SIMA CHAKRABARTY BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-001-004/30947
(BADABHARANDI) 		2430009001NRG24240520230201969 24/05/2023 PALASH SARDAR 2430009001WL004887 PALASH SARDAR 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944739435 PALASH SARDAR BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-001-004/30951
(BADABHARANDI) 		2430009001NRG24240520230201973 24/05/2023 SURENDRA SARDAR 2430009001WL004887 SURENDRA SARDAR 00045 BARB0UMARKO 1185 1185 Processed 30/05/2023 1944739440 SURENDRA SARDAR BANK OF BARODA(606985)
SubTotal 16590 16590
15 UMERKOTE OR-30-009-001-004/30948
(BADABHARANDI) 		2430009001NRG24240520230201970 24/05/2023 Harichand Arinda 2430009001WL004887 Harichand Arinda 00168 ICIC0000995 1185 1185 Processed 30/05/2023 1944739477 HARICHANDA AARINDA ICICI BANK LTD(508534)
SubTotal 1185 1185
16 UMERKOTE OR-30-009-001-004/30860
(BADABHARANDI) 		2430009001NRG24240520230201945 24/05/2023 Jagannath Ray 2430009001WL004887 Jagannath Ray 00354 PUNB0765900 1185 1185 Processed 30/05/2023 1944739442 JAGANNATH RAY S/O SANATAN RAY PUNJAB NATIONAL BANK(508568)
17 UMERKOTE OR-30-009-001-004/30900
(BADABHARANDI) 		2430009001NRG24240520230201954 24/05/2023 BISWAJIT BANIA 2430009001WL004887 BISWAJIT BANIA 00354 PUNB0765900 1185 1185 Processed 30/05/2023 1944739443 Mr. BISWAJEET BANIA S/O NEPAL KRUSNA UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-001-004/30924
(BADABHARANDI) 		2430009001NRG24240520230201958 24/05/2023 Bibhas Mandal 2430009001WL004887 Bibhas Mandal 00354 PUNB0765900 1185 1185 Processed 30/05/2023 1944739446 BIBHAS MANDAL U/G NAMITA MANDAL PUNJAB NATIONAL BANK(508568)
19 UMERKOTE OR-30-009-001-004/30950
(BADABHARANDI) 		2430009001NRG24240520230201972 24/05/2023 Akhil Arinda 2430009001WL004887 Akhil Arinda 00354 PUNB0765900 1185 1185 Processed 30/05/2023 1944739445 MR AKHIL ARINDA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-001-004/31953
(BADABHARANDI) 		2430009001NRG24240520230201974 24/05/2023 Prabin Gond 2430009001WL004887 Prabin Gond 00354 PUNB0765900 1185 1185 Processed 30/05/2023 1944739444 PRABIN GOND PUNJAB NATIONAL BANK(508568)
SubTotal 5925 5925
21 UMERKOTE OR-30-009-001-004/30431
(BADABHARANDI) 		2430009001NRG24240520230201927 24/05/2023 LACHAMAN GANDA 2430009001WL004887 LACHAMAN GANDA 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1944739466 MR LACHAMAN GOND STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-001-004/30431
(BADABHARANDI) 		2430009001NRG24240520230201928 24/05/2023 MAYA MAJHI 2430009001WL004887 MAYA MAJHI 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1944739481 MRS MAYA MAJHI STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-001-004/30567
(BADABHARANDI) 		2430009001NRG24240520230201929 24/05/2023 RAJU HANTAL 2430009001WL004887 RAJU HANTAL 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1944739482 MR RAJU HANTAL STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-001-004/30839
(BADABHARANDI) 		2430009001NRG24240520230201943 24/05/2023 DINABANDHU MONDAL 2430009001WL004887 DINABANDHU MONDAL 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1944739479 MR DINABANDHU MANDAL STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-001-004/30864
(BADABHARANDI) 		2430009001NRG24240520230201949 24/05/2023 Jagadish Radi 2430009001WL004887 Jagadish Radi 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1944739480 JAGADISH RADI BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-001-004/30936
(BADABHARANDI) 		2430009001NRG24240520230201963 24/05/2023 Raju Sana 2430009001WL004887 Raju Sana 00415 SBIN0001341 1185 1185 Processed 30/05/2023 1944739478 MR RAJU SANA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
27 UMERKOTE OR-30-009-001-004/30429
(BADABHARANDI) 		2430009001NRG24240520230201926 24/05/2023 MADHABI SEAL 2430009001WL004887 MADHABI SEAL 00415 SBIN0016134 1185 1185 Processed 30/05/2023 1944739476 MADHABI SEEL BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-001-004/30429
(BADABHARANDI) 		2430009001NRG24240520230201925 24/05/2023 MANOJ SEAL 2430009001WL004887 MANOJ SEAL 00415 SBIN0016134 1185 1185 Processed 30/05/2023 1944739475 MANOJ SEAL BANK OF BARODA(606985)
SubTotal 2370 2370
29 UMERKOTE OR-30-009-001-004/12027
(BADABHARANDI) 		2430009001NRG24240520230201921 24/05/2023 JITEN BAOIR 2430009001WL004887 JITEN BAOIR 00468 UBIN0813010 1185 1185 Processed 30/05/2023 1944739468 Mr. JITEN BAROI UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-001-004/30571
(BADABHARANDI) 		2430009001NRG24240520230201930 24/05/2023 TAUDU HANTAL 2430009001WL004887 TAUDU HANTAL 00468 UBIN0813010 1185 1185 Processed 30/05/2023 1944739471 TAUDU HANTAL UNION BANK OF INDIA(508500)
31 UMERKOTE OR-30-009-001-004/30575
(BADABHARANDI) 		2430009001NRG24240520230201932 24/05/2023 SUNIL PANGI 2430009001WL004887 SUNIL PANGI 00468 UBIN0813010 1185 1185 Processed 30/05/2023 1944739470 SUNIL PANGI UNION BANK OF INDIA(508500)
32 UMERKOTE OR-30-009-001-004/30865
(BADABHARANDI) 		2430009001NRG24240520230201951 24/05/2023 Rajat Mondal 2430009001WL004887 Rajat Mondal 00468 UBIN0813010 1185 1185 Processed 30/05/2023 1944739469 RAJAT MONDAL BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-001-004/30920
(BADABHARANDI) 		2430009001NRG24240520230201956 24/05/2023 SURESH BAROI 2430009001WL004887 SURESH BAROI 00468 UBIN0813010 1185 1185 Processed 30/05/2023 1944739473 SURESH BAROI UNION BANK OF INDIA(508500)
34 UMERKOTE OR-30-009-001-004/30921
(BADABHARANDI) 		2430009001NRG24240520230201957 24/05/2023 BITU BAROI 2430009001WL004887 BITU BAROI 00468 UBIN0813010 1185 1185 Processed 30/05/2023 1944739472 Mr. BITU BAROI SO JITEN BAROI UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-001-004/31987
(BADABHARANDI) 		2430009001NRG24240520230201975 24/05/2023 RAJESH BAROI 2430009001WL004887 RAJESH BAROI 00468 UBIN0813010 1185 1185 Processed 30/05/2023 1944739474 RAJESH BAROI BANK OF BARODA(606985)
SubTotal 8295 8295
36 UMERKOTE OR-30-009-001-004/11571
(BADABHARANDI) 		2430009001NRG24240520230201914 24/05/2023 BHAGIRATHI MONDAL 2430009001WL004887 BHAGIRATHI MONDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739447 Mr. BHAGIRATHI MANDAL & NAMITA MANDAL UTKAL GRAMEEN BANK(607234)
37 UMERKOTE OR-30-009-001-004/11571
(BADABHARANDI) 		2430009001NRG24240520230201915 24/05/2023 NAMITA MONDAL 2430009001WL004887 NAMITA MONDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739465 Mrs. NAMITA MONDAL UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-001-004/11682
(BADABHARANDI) 		2430009001NRG24240520230201916 24/05/2023 SANAY PANGI 2430009001WL004887 SANAY PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739467 Mr. SANAY PANGI UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-001-004/11942
(BADABHARANDI) 		2430009001NRG24240520230201917 24/05/2023 NAYANTARA MANDAL 2430009001WL004887 NAYANTARA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739462 Mr. BASUDEV MONDAL SO KHITISH MONDAL UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-001-004/11942
(BADABHARANDI) 		2430009001NRG24240520230201918 24/05/2023 NAYANTARA MANDAL 2430009001WL004887 NAYANTARA MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739461 Mrs. NAYAN TARA MANDAL UTKAL GRAMEEN BANK(607234)
41 UMERKOTE OR-30-009-001-004/12013
(BADABHARANDI) 		2430009001NRG24240520230201919 24/05/2023 MRINAL MONDAL 2430009001WL004887 MRINAL MONDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739464 Mr. MRINAL MANDAL UTKAL GRAMEEN BANK(607234)
42 UMERKOTE OR-30-009-001-004/12027
(BADABHARANDI) 		2430009001NRG24240520230201922 24/05/2023 SMT DEBAKI BAROI 2430009001WL004887 SMT DEBAKI BAROI 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739463 Mrs. DEBAKI BARAI W/O JITENDRA NATH UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-001-004/30573
(BADABHARANDI) 		2430009001NRG24240520230201931 24/05/2023 CHAMPA KHARA 2430009001WL004887 CHAMPA KHARA 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739459 Mrs. CHAMPA KHARA UTKAL GRAMEEN BANK(607234)
44 UMERKOTE OR-30-009-001-004/30581
(BADABHARANDI) 		2430009001NRG24240520230201934 24/05/2023 BHIMA PANGI 2430009001WL004887 BHIMA PANGI 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739452 Mr. BIMA PANGI UTKAL GRAMEEN BANK(607234)
45 UMERKOTE OR-30-009-001-004/30839
(BADABHARANDI) 		2430009001NRG24240520230201944 24/05/2023 SIULI MONDAL 2430009001WL004887 SIULI MONDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739455 Mrs. SIULI NANDI UTKAL GRAMEEN BANK(607234)
46 UMERKOTE OR-30-009-001-004/30860
(BADABHARANDI) 		2430009001NRG24240520230201946 24/05/2023 Amela Ray 2430009001WL004887 Amela Ray 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739449 AMELA RAY AIRTEL PAYMENTS BANK LIMITED(990288)
47 UMERKOTE OR-30-009-001-004/30861
(BADABHARANDI) 		2430009001NRG24240520230201948 24/05/2023 Rabina Das 2430009001WL004887 Rabina Das 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739456 Mrs. RABINA DAS WO SANJAYA MANDAL UTKAL GRAMEEN BANK(607234)
48 UMERKOTE OR-30-009-001-004/30864
(BADABHARANDI) 		2430009001NRG24240520230201950 24/05/2023 Pinki Radi 2430009001WL004887 Pinki Radi 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739451 Mrs. PINKI RADI UTKAL GRAMEEN BANK(607234)
49 UMERKOTE OR-30-009-001-004/30912
(BADABHARANDI) 		2430009001NRG24240520230201955 24/05/2023 RAJESH MANDAL 2430009001WL004887 RAJESH MANDAL 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739448 Ms. RAJESH MONDAL S/O BASUDEB MONDAL UTKAL GRAMEEN BANK(607234)
50 UMERKOTE OR-30-009-001-004/30927
(BADABHARANDI) 		2430009001NRG24240520230201960 24/05/2023 Kajal Gharami 2430009001WL004887 Kajal Gharami 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739458 Mrs. KAJAL GHARAMI UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-001-004/30927
(BADABHARANDI) 		2430009001NRG24240520230201959 24/05/2023 Mahadev Gharami 2430009001WL004887 Mahadev Gharami 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739457 Mr. MAHADEB GHARAMI SO KALIPAD GHARAM UTKAL GRAMEEN BANK(607234)
52 UMERKOTE OR-30-009-001-004/30944
(BADABHARANDI) 		2430009001NRG24240520230201967 24/05/2023 SANDHYA MADHU 2430009001WL004887 SANDHYA MADHU 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739454 Mrs. SANDHYA MADHU UTKAL GRAMEEN BANK(607234)
53 UMERKOTE OR-30-009-001-004/30944
(BADABHARANDI) 		2430009001NRG24240520230201966 24/05/2023 SUKUMAR MADHU 2430009001WL004887 SUKUMAR MADHU 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739453 SUKUMAR MADHU BANK OF BARODA(606985)
54 UMERKOTE OR-30-009-001-004/30945
(BADABHARANDI) 		2430009001NRG24240520230201968 24/05/2023 SUMANTA BISWAS 2430009001WL004887 SUMANTA BISWAS 00474 SBIN0RRUKGB 1185 1185 Processed 30/05/2023 1944739450 Mr. SUMANTA BISWAS S/O.NITAI BISWAS UTKAL GRAMEEN BANK(607234)
SubTotal 22515 22515
55 UMERKOTE OR-30-009-001-004/12013
(BADABHARANDI) 		2430009001NRG24240520230201920 24/05/2023 MINATI MONDAL 2430009001WL004887 MINATI MONDAL 751001 1185 1185 Processed 30/05/2023 1944739460 Mrs. MINATI MANDAL W/O.MIRINAL MANDAL UTKAL GRAMEEN BANK(607234)
SubTotal 1185 1185
Total 65175 65175

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_240523APB_FTO_153309 76407302 1185
2 UMERKOTE OR2430009001_240523APB_FTO_153309 Bank of Baroda BARB0UMARKO UMARKOTE 16590
3 UMERKOTE OR2430009001_240523APB_FTO_153309 ICICI BANK ICIC0000995 UMERKOTE 1185
4 UMERKOTE OR2430009001_240523APB_FTO_153309 Punjab National Bank PUNB0765900 UMERKOT 5925
5 UMERKOTE OR2430009001_240523APB_FTO_153309 State Bank of India SBIN0001341 UMERKOTE 7110
6 UMERKOTE OR2430009001_240523APB_FTO_153309 State Bank of India SBIN0016134 UMERKOTE EVENING 2370
7 UMERKOTE OR2430009001_240523APB_FTO_153309 Union Bank of India UBIN0813010 UMERKOTE 8295
8 UMERKOTE OR2430009001_240523APB_FTO_153309 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 17775
9 UMERKOTE OR2430009001_240523APB_FTO_153309 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 1185
10 UMERKOTE OR2430009001_240523APB_FTO_153309 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555

Download In Excel