Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:48:08 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_200923FTO_545928
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-30-009-004-002/80705
(BAKODA) 		2430009004NRG24200920230658573 20/09/2023 GOMATI LOHAR 2430009004WL035289 GOMATI LOHAR 00045 BARB0UMARKO 3792 3792 Processed 09/11/2023 7263120901 GOMATI LOHAR ()
2 UMERKOTE OR-30-009-004-002/82166
(BAKODA) 		2430009004NRG24200920230658767 20/09/2023 DULAL HALDAR 2430009004WL035405 DULAL HALDAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263120899 DULAL HALDAR ()
3 UMERKOTE OR-30-009-004-002/82166
(BAKODA) 		2430009004NRG24200920230658768 20/09/2023 DULAL HALDAR 2430009004WL035405 DULAL HALDAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263120900 DULAL HALDAR ()
4 UMERKOTE OR-30-009-004-002/82167
(BAKODA) 		2430009004NRG24200920230658773 20/09/2023 RAHUL KU DHALI 2430009004WL035408 RAHUL KU DHALI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263120902 RAHUL KU DHALI ()
5 UMERKOTE OR-30-009-004-002/82167
(BAKODA) 		2430009004NRG24200920230658774 20/09/2023 RAHUL KU DHALI 2430009004WL035408 RAHUL KU DHALI 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7263120903 RAHUL KU DHALI ()
SubTotal 18012 18012
6 UMERKOTE OR-30-009-004-002/80161
(BAKODA) 		2430009004NRG24200920230658571 20/09/2023 GULAP KUMARI MALI 2430009004WL035288 GULAP KUMARI MALI 00354 PUNB0765900 3792 3792 Processed 09/11/2023 7263120907 GULAP KUMARI MALI ()
SubTotal 3792 3792
7 UMERKOTE OR-30-009-004-002/7376
(BAKODA) 		2430009004NRG24200920230658515 20/09/2023 BASANTI BHATRA 2430009004WL035263 BASANTI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120946 MRS BASANTI BHATRA ()
8 UMERKOTE OR-30-009-004-002/7376
(BAKODA) 		2430009004NRG24200920230658516 20/09/2023 BASANTI BHATRA 2430009004WL035263 BASANTI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120945 MRS BASANTI BHATRA ()
9 UMERKOTE OR-30-009-004-002/82169
(BAKODA) 		2430009004NRG24200920230658613 20/09/2023 SIPRA DAS 2430009004WL035306 SIPRA DAS 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120908 MRS SIPRA DAS ()
10 UMERKOTE OR-30-009-004-002/82169
(BAKODA) 		2430009004NRG24200920230658614 20/09/2023 SIPRA DAS 2430009004WL035306 SIPRA DAS 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120909 MRS SIPRA DAS ()
11 UMERKOTE OR-30-009-004-002/82175
(BAKODA) 		2430009004NRG24200920230658574 20/09/2023 NAMITA KURMI 2430009004WL035290 NAMITA KURMI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120916 MRS NAMITA KURMI ()
12 UMERKOTE OR-30-009-004-002/82175
(BAKODA) 		2430009004NRG24200920230658575 20/09/2023 NAMITA KURMI 2430009004WL035290 NAMITA KURMI 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120917 MRS NAMITA KURMI ()
13 UMERKOTE OR-30-009-004-002/82176
(BAKODA) 		2430009004NRG24200920230658582 20/09/2023 SABITA SARDAR 2430009004WL035294 SABITA SARDAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120922 MRS SABITA SARDAR ()
14 UMERKOTE OR-30-009-004-002/82176
(BAKODA) 		2430009004NRG24200920230658583 20/09/2023 SABITA SARDAR 2430009004WL035294 SABITA SARDAR 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120923 MRS SABITA SARDAR ()
15 UMERKOTE OR-30-009-004-003/82154
(BAKODA) 		2430009004NRG24200920230658568 20/09/2023 SUKABARI BHATRA 2430009004WL035287 SUKABARI BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263120912 MRS SUKABARI BHATRA ()
16 UMERKOTE OR-30-009-004-003/82154
(BAKODA) 		2430009004NRG24200920230658569 20/09/2023 SUKABARI BHATRA 2430009004WL035287 SUKABARI BHATRA 00415 SBIN0001341 3792 3792 Processed 09/11/2023 7263120913 MRS SUKABARI BHATRA ()
17 UMERKOTE OR-30-009-004-003/82159
(BAKODA) 		2430009004NRG24200920230658592 20/09/2023 DURBAL BHATRA 2430009004WL035300 DURBAL BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120926 MR DURBAL BHATRA ()
18 UMERKOTE OR-30-009-004-003/82159
(BAKODA) 		2430009004NRG24200920230658593 20/09/2023 DURBAL BHATRA 2430009004WL035300 DURBAL BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120927 MR DURBAL BHATRA ()
19 UMERKOTE OR-30-009-004-003/82160
(BAKODA) 		2430009004NRG24200920230658769 20/09/2023 SANYASI BHATRA 2430009004WL035406 SANYASI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120920 MR SANYASI BHATRA ()
20 UMERKOTE OR-30-009-004-003/82160
(BAKODA) 		2430009004NRG24200920230658770 20/09/2023 SANYASI BHATRA 2430009004WL035406 SANYASI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120921 MR SANYASI BHATRA ()
21 UMERKOTE OR-30-009-004-003/82161
(BAKODA) 		2430009004NRG24200920230658588 20/09/2023 DEBAKI BHATRA 2430009004WL035297 DEBAKI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120924 MRS DEBAKI BHATRA ()
22 UMERKOTE OR-30-009-004-003/82161
(BAKODA) 		2430009004NRG24200920230658589 20/09/2023 DEBAKI BHATRA 2430009004WL035297 DEBAKI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120925 MRS DEBAKI BHATRA ()
23 UMERKOTE OR-30-009-004-004/80192
(BAKODA) 		2430009004NRG24200920230658586 20/09/2023 CHAMPA BHATRA 2430009004WL035296 CHAMPA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120918 MRS CHAMPA BHATRA ()
24 UMERKOTE OR-30-009-004-004/80192
(BAKODA) 		2430009004NRG24200920230658587 20/09/2023 CHAMPA BHATRA 2430009004WL035296 CHAMPA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120919 MRS CHAMPA BHATRA ()
25 UMERKOTE OR-30-009-004-007/80714
(BAKODA) 		2430009004NRG24200920230658615 20/09/2023 GAJAMATI BHATRA 2430009004WL035307 GAJAMATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120910 MRS GAJMATI BHATRA ()
26 UMERKOTE OR-30-009-004-007/80714
(BAKODA) 		2430009004NRG24200920230658616 20/09/2023 GAJAMATI BHATRA 2430009004WL035307 GAJAMATI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120911 MRS GAJMATI BHATRA ()
27 UMERKOTE OR-30-009-004-007/80738
(BAKODA) 		2430009004NRG24200920230658606 20/09/2023 ADHABARI BHATRA 2430009004WL035303 ADHABARI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120914 MRS ADHABARI BHATRA ()
28 UMERKOTE OR-30-009-004-007/80738
(BAKODA) 		2430009004NRG24200920230658607 20/09/2023 ADHABARI BHATRA 2430009004WL035303 ADHABARI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7263120915 MRS ADHABARI BHATRA ()
SubTotal 78684 78684
29 UMERKOTE OR-30-009-004-002/7681
(BAKODA) 		2430009004NRG24200920230658500 20/09/2023 ARATI DAS 2430009004WL035252 ARATI DAS 00468 UBIN0813010 3792 3792 Processed 09/11/2023 7263120939 ARATI DAS ()
30 UMERKOTE OR-30-009-004-002/82170
(BAKODA) 		2430009004NRG24200920230658859 20/09/2023 GANESH DAS 2430009004WL035443 GANESH DAS 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7263120940 GANESH DAS ()
31 UMERKOTE OR-30-009-004-002/82170
(BAKODA) 		2430009004NRG24200920230658860 20/09/2023 GANESH DAS 2430009004WL035443 GANESH DAS 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7263120941 GANESH DAS ()
32 UMERKOTE OR-30-009-004-002/82171
(BAKODA) 		2430009004NRG24200920230658771 20/09/2023 NITA DAS 2430009004WL035407 NITA DAS 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7263120942 NITA DAS ()
33 UMERKOTE OR-30-009-004-002/82171
(BAKODA) 		2430009004NRG24200920230658772 20/09/2023 NITA DAS 2430009004WL035407 NITA DAS 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7263120943 NITA DAS ()
34 UMERKOTE OR-30-009-004-002/82172
(BAKODA) 		2430009004NRG24200920230658580 20/09/2023 NARESH BISWAS 2430009004WL035293 NARESH BISWAS 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7263120935 NARESH BISWAS ()
35 UMERKOTE OR-30-009-004-002/82172
(BAKODA) 		2430009004NRG24200920230658581 20/09/2023 NARESH BISWAS 2430009004WL035293 NARESH BISWAS 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7263120936 NARESH BISWAS ()
36 UMERKOTE OR-30-009-004-002/82173
(BAKODA) 		2430009004NRG24200920230658576 20/09/2023 SAMALI DAS 2430009004WL035291 SAMALI DAS 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7263120937 SAMALI DAS ()
37 UMERKOTE OR-30-009-004-002/82173
(BAKODA) 		2430009004NRG24200920230658577 20/09/2023 SAMALI DAS 2430009004WL035291 SAMALI DAS 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7263120938 SAMALI DAS ()
SubTotal 32232 32232
38 UMERKOTE OR-30-009-004-002/7312
(BAKODA) 		2430009004NRG24200920230658841 20/09/2023 KAMALA PUJARI 2430009004WL035433 KAMALA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263120944 KAMALA PUJARI ()
39 UMERKOTE OR-30-009-004-002/7312
(BAKODA) 		2430009004NRG24200920230658842 20/09/2023 KAMALA PUJARI 2430009004WL035433 KAMALA PUJARI 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263120929 KAMALA PUJARI ()
40 UMERKOTE OR-30-009-004-002/82119
(BAKODA) 		2430009004NRG24200920230658610 20/09/2023 DIPTI DAS 2430009004WL035304 DIPTI DAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263120931 DIPTI DAS ()
41 UMERKOTE OR-30-009-004-002/82119
(BAKODA) 		2430009004NRG24200920230658611 20/09/2023 DIPTI DAS 2430009004WL035304 DIPTI DAS 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263120932 DIPTI DAS ()
42 UMERKOTE OR-30-009-004-002/82168
(BAKODA) 		2430009004NRG24200920230658578 20/09/2023 GULAPI DASH 2430009004WL035292 GULAPI DASH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263120933 GULAPI DASH ()
43 UMERKOTE OR-30-009-004-002/82168
(BAKODA) 		2430009004NRG24200920230658579 20/09/2023 GULAPI DASH 2430009004WL035292 GULAPI DASH 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7263120934 GULAPI DASH ()
44 UMERKOTE OR-30-009-004-005/80187
(BAKODA) 		2430009004NRG24200920230658501 20/09/2023 ASWAN SAHU 2430009004WL035253 ASWAN SAHU 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263120928 ASWAN SAHU ()
45 UMERKOTE OR-30-009-004-005/80187
(BAKODA) 		2430009004NRG24200920230658502 20/09/2023 SUHAGA SAHU 2430009004WL035253 SUHAGA SAHU 00474 SBIN0RRUKGB 3792 3792 Processed 09/11/2023 7263120930 SUHAGA SAHU ()
SubTotal 28914 28914
46 UMERKOTE OR-30-009-004-002/7681
(BAKODA) 		2430009004NRG24200920230658499 20/09/2023 BISESWAR DAS 2430009004WL035252 BISESWAR DAS 00553 INDB0000695 3792 3792 Processed 09/11/2023 7263120947 BISESWAR DAS ()
SubTotal 3792 3792
47 UMERKOTE OR-30-009-004-002/80232
(BAKODA) 		2430009004NRG24200920230658493 20/09/2023 SADHAN SARKAR 2430009004WL035248 SADHAN SARKAR 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7263120905 SADHAN SARKAR ()
48 UMERKOTE OR-30-009-004-002/80235
(BAKODA) 		2430009004NRG24200920230658510 20/09/2023 LALITA BISWAS 2430009004WL035259 LALITA BISWAS 00691 IPOS0000001 3555 3555 Processed 09/11/2023 7263120906 LALITA BISWAS ()
49 UMERKOTE OR-30-009-004-002/80705
(BAKODA) 		2430009004NRG24200920230658572 20/09/2023 GOMATI LOHARA 2430009004WL035289 GOMATI LOHARA 00691 IPOS0000001 3792 3792 Processed 09/11/2023 7263120904 GOMATI LOHARA ()
SubTotal 11139 11139
Total 176565 176565

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_200923FTO_545928 Bank of Baroda BARB0UMARKO UMARKOTE 18012
2 UMERKOTE OR2430009004_200923FTO_545928 Punjab National Bank PUNB0765900 UMERKOT 3792
3 UMERKOTE OR2430009004_200923FTO_545928 State Bank of India SBIN0001341 UMERKOTE 78684
4 UMERKOTE OR2430009004_200923FTO_545928 Union Bank of India UBIN0813010 UMERKOTE 32232
5 UMERKOTE OR2430009004_200923FTO_545928 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 28914
6 UMERKOTE OR2430009004_200923FTO_545928 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3792
7 UMERKOTE OR2430009004_200923FTO_545928 India Post Payments Bank IPOS0000001 NABARANGPUR 11139

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