Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 10:23:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_090923FTO_508662
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-30-009-018-001/91947
(SUNABEDA) 		2430009024NRG24090920230624407 09/09/2023 Bimala Bhatra 2430009024WL026731 Bimala Bhatra 00045 BARB0UMARKO 2607 2607 Processed 10/11/2023 7324658992 Bimala Bhatra ()
SubTotal 2607 2607
2 UMERKOTE OR-30-009-018-001/301091156
(SUNABEDA) 		2430009024NRG24090920230624455 09/09/2023 MANGALU SANTSA 2430009024WL026745 MANGALU SANTSA 00415 SBIN0001341 2607 2607 Processed 10/11/2023 7324658993 MR MANGALU SANTA ()
3 UMERKOTE OR-30-009-018-001/91940
(SUNABEDA) 		2430009024NRG24090920230624586 09/09/2023 BASU GOUD 2430009024WL026795 BASU GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7324658995 MRS DHANMATI GOUDA ()
4 UMERKOTE OR-30-009-018-001/91948
(SUNABEDA) 		2430009024NRG24090920230624422 09/09/2023 GURUBARI BHATRA 2430009024WL026740 GURUBARI BHATRA 00415 SBIN0001341 2607 2607 Processed 10/11/2023 7324658994 MRS GURUBARI BHATRA ()
5 UMERKOTE OR-30-009-018-001/91949
(SUNABEDA) 		2430009024NRG24090920230624421 09/09/2023 GOKUL MANDAL 2430009024WL026739 GOKUL MANDAL 00415 SBIN0001341 2607 2607 Processed 10/11/2023 7324658996 MR INDRAJIT MANDAL ()
SubTotal 11376 11376
6 UMERKOTE OR-30-009-018-001/91926
(SUNABEDA) 		2430009024NRG24090920230624585 09/09/2023 SUKALA GOUD 2430009024WL026795 SUKALA GOUD 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324658998 MRS SUKALA GOUD ()
7 UMERKOTE OR-30-009-018-004/91939
(SUNABEDA) 		2430009024NRG24080920230623959 09/09/2023 GAJMATI BHATRA 2430009024WL026565 GAJMATI BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7324658997 MRS GAJMATI BHATRA ()
SubTotal 7110 7110
8 UMERKOTE OR-30-009-018-001/91536
(SUNABEDA) 		2430009024NRG24080920230624181 09/09/2023 SANTI TADINGI 2430009024WL026651 SANTI TADINGI 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7324659004 SANTI TADINGI ()
9 UMERKOTE OR-30-009-018-001/91946
(SUNABEDA) 		2430009024NRG24090920230624395 09/09/2023 NAMITA RAY 2430009024WL026727 NAMITA RAY 00468 UBIN0813010 2607 2607 Processed 10/11/2023 7324659003 NAMITA RAY ()
SubTotal 6162 6162
10 UMERKOTE OR-30-009-018-001/301091049
(SUNABEDA) 		2430009024NRG24090920230624418 09/09/2023 BIMAL MANDAL 2430009024WL026739 BIMAL MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7324659007 BIMAL MANDAL ()
11 UMERKOTE OR-30-009-018-001/301091189
(SUNABEDA) 		2430009024NRG24080920230624060 09/09/2023 PATIRAM KALAR 2430009024WL026611 PATIRAM KALAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7324659000 PATIRAM KALAR ()
12 UMERKOTE OR-30-009-018-001/301091189
(SUNABEDA) 		2430009024NRG24080920230624061 09/09/2023 PATIRAM KALAR 2430009024WL026611 PATIRAM KALAR 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7324659001 PATIRAM KALAR ()
13 UMERKOTE OR-30-009-018-001/310764
(SUNABEDA) 		2430009024NRG24080920230623987 09/09/2023 ULASI SANTA 2430009024WL026577 ULASI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324659005 ULASI SANTA ()
14 UMERKOTE OR-30-009-018-001/310832
(SUNABEDA) 		2430009024NRG24090920230624412 09/09/2023 Mukunda bhatra 2430009024WL026734 Mukunda bhatra 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7324659006 Mukunda bhatra ()
15 UMERKOTE OR-30-009-018-001/3226
(SUNABEDA) 		2430009024NRG24090920230624584 09/09/2023 GUNDHAR BHATRA 2430009024WL026795 GUNDHAR BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7324658999 GUNDHAR BHATRA ()
16 UMERKOTE OR-30-009-018-001/91949
(SUNABEDA) 		2430009024NRG24090920230624420 09/09/2023 KANIKA MANDAL 2430009024WL026739 KANIKA MANDAL 00474 SBIN0RRUKGB 2607 2607 Processed 10/11/2023 7324659002 KANIKA MANDAL ()
SubTotal 20145 20145
Total 47400 47400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_090923FTO_508662 Bank of Baroda BARB0UMARKO UMARKOTE 2607
2 UMERKOTE OR2430009024_090923FTO_508662 State Bank of India SBIN0001341 UMERKOTE 11376
3 UMERKOTE OR2430009024_090923FTO_508662 State Bank of India SBIN0013630 JHARIGAON 7110
4 UMERKOTE OR2430009024_090923FTO_508662 Union Bank of India UBIN0813010 UMERKOTE 6162
5 UMERKOTE OR2430009024_090923FTO_508662 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 8769
6 UMERKOTE OR2430009024_090923FTO_508662 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 11376

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