Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:52:09 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_010224APB_FTO_1019837
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-30-009-002-002/8960
(BADAKUMARI) 		2430009002NRG24010220241034540 01/02/2024 PRASANNA KUMAR MOHANTY 2430009002WL075031 PRASANNA KUMAR MOHANTY 00415 SBIN0001341 1422 1422 Processed 25/03/2024 2154081332 PRASANNA KUMAR MAHANTY UNION BANK OF INDIA(508500)
2 UMERKOTE OR-30-009-002-002/9019
(BADAKUMARI) 		2430009002NRG24010220241034543 01/02/2024 SUCHITRA SARKAR 2430009002WL075031 SUCHITRA SARKAR 00415 SBIN0001341 1422 1422 Processed 25/03/2024 2154081333 MRS SUCHITRA SARKAR STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-002-002/9023
(BADAKUMARI) 		2430009002NRG24010220241034544 01/02/2024 SUBAL MAHALDAR 2430009002WL075031 SUBAL MAHALDAR 00415 SBIN0001341 1422 1422 Processed 25/03/2024 2154081327 MR SUBOL MAHALDAR STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-002-002/9023
(BADAKUMARI) 		2430009002NRG24010220241034545 01/02/2024 SWAPNA MOHLDAR 2430009002WL075031 SWAPNA MOHLDAR 00415 SBIN0001341 1422 1422 Processed 25/03/2024 2154081325 MRS SWAPNA MAHALDAR STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-002-002/9072
(BADAKUMARI) 		2430009002NRG24010220241034546 01/02/2024 DHANAMATI GANDA 2430009002WL075031 DHANAMATI GANDA 00415 SBIN0001341 1422 1422 Processed 25/03/2024 2154081331 MRS DHANAMATI GANDA STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-002-002/9091
(BADAKUMARI) 		2430009002NRG24010220241034547 01/02/2024 UTPAL CHAKRABARTI 2430009002WL075031 UTPAL CHAKRABARTI 00415 SBIN0001341 711 711 Processed 25/03/2024 2154081329 UTPAL CHAKARBORTY INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMERKOTE OR-30-009-002-002/9111
(BADAKUMARI) 		2430009002NRG24010220241034548 01/02/2024 SABITRI BALA 2430009002WL075031 SABITRI BALA 00415 SBIN0001341 1422 1422 Processed 25/03/2024 2154081323 MRS SABITRI BALA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-002-002/9134
(BADAKUMARI) 		2430009002NRG24010220241034550 01/02/2024 TUSHAR MONDAL 2430009002WL075031 TUSHAR MONDAL 00415 SBIN0001341 1422 1422 Processed 25/03/2024 2154081322 MR TUSAR MANDAL STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-002-002/9165
(BADAKUMARI) 		2430009002NRG24010220241034552 01/02/2024 ATHSI SARKAR 2430009002WL075031 ATHSI SARKAR 00415 SBIN0001341 237 237 Processed 25/03/2024 2154081334 ATASHI SARAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMERKOTE OR-30-009-002-002/9166
(BADAKUMARI) 		2430009002NRG24010220241034554 01/02/2024 KALPANA HAWALDAR 2430009002WL075031 KALPANA HAWALDAR 00415 SBIN0001341 1422 1422 Processed 25/03/2024 2154081326 MRS KALPANA HAOLADAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-002-002/9166
(BADAKUMARI) 		2430009002NRG24010220241034553 01/02/2024 RAMPRASAD HAWALDAR 2430009002WL075031 RAMPRASAD HAWALDAR 00415 SBIN0001341 1422 1422 Processed 25/03/2024 2154081330 MR RAMAPRASAD HAOLADAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-002-002/9175
(BADAKUMARI) 		2430009002NRG24010220241034555 01/02/2024 KHAKAN MONDAL 2430009002WL075031 KHAKAN MONDAL 00415 SBIN0001341 1422 1422 Processed 25/03/2024 2154081328 KHOKAN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMERKOTE OR-30-009-002-002/9196
(BADAKUMARI) 		2430009002NRG24010220241034556 01/02/2024 MAHADEV MONDAL 2430009002WL075031 MAHADEV MONDAL 00415 SBIN0001341 1422 1422 Processed 25/03/2024 2154081320 MR MAHADEB MANDAL STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-002-002/9230
(BADAKUMARI) 		2430009002NRG24010220241034557 01/02/2024 HAREN MONDAL 2430009002WL075031 HAREN MONDAL 00415 SBIN0001341 1422 1422 Processed 25/03/2024 2154081324 HAREN MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
15 UMERKOTE OR-30-009-002-002/9230
(BADAKUMARI) 		2430009002NRG24010220241034558 01/02/2024 URMILA MONDAL 2430009002WL075031 URMILA MONDAL 00415 SBIN0001341 711 711 Processed 25/03/2024 2154081321 MR URMILA MANDAL STATE BANK OF INDIA(508548)
SubTotal 18723 18723
16 UMERKOTE OR-30-009-002-002/8983
(BADAKUMARI) 		2430009002NRG24010220241034541 01/02/2024 BATI GOUDA 2430009002WL075031 BATI GOUDA 00468 UBIN0813010 948 948 Processed 25/03/2024 2154081319 Mrs. BATI GOUD UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-002-002/8994
(BADAKUMARI) 		2430009002NRG24010220241034542 01/02/2024 BALI BHATRA 2430009002WL075031 BALI BHATRA 00468 UBIN0813010 1422 1422 Processed 25/03/2024 2154081318 BALI BHATRA STATE BANK OF INDIA(508548)
SubTotal 2370 2370
18 UMERKOTE OR-30-009-002-002/9119
(BADAKUMARI) 		2430009002NRG24010220241034549 01/02/2024 PHANIBHUSAN MAHALDAR 2430009002WL075031 PHANIBHUSAN MAHALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154081316 MRS SANTI MAHALDAR STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-002-002/9154
(BADAKUMARI) 		2430009002NRG24010220241034551 01/02/2024 KAMAL BHATRA 2430009002WL075031 KAMAL BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 25/03/2024 2154081317 KAMAL . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2844 2844
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_010224APB_FTO_1019837 State Bank of India SBIN0001341 UMERKOTE 18723
2 UMERKOTE OR2430009002_010224APB_FTO_1019837 Union Bank of India UBIN0813010 UMERKOTE 2370
3 UMERKOTE OR2430009002_010224APB_FTO_1019837 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 2844

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