Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:15:45 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_070324APB_FTO_1084048
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-30-009-002-001/30147
(BADAKUMARI) 		2430009000NRG24070320241091137 07/03/2024 PURNIMA HALDAR 2430009WL079030 PURNIMA HALDAR 00045 BARB0UMARKO 948 948 Processed 13/04/2024 2898560717 MRS PURNIMA HALDAR STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-001/30167
(BADAKUMARI) 		2430009000NRG24070320241091140 07/03/2024 KUMABATI KUMAR 2430009WL079030 KUMABATI KUMAR 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898560726 KUMABATI KAMAR BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-002-001/30169
(BADAKUMARI) 		2430009000NRG24070320241091141 07/03/2024 KOUSALYA KAMAR 2430009WL079030 KOUSALYA KAMAR 00045 BARB0UMARKO 474 474 Processed 12/04/2024 2898560727 KOUSALYA KAMAR BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-002-001/30173
(BADAKUMARI) 		2430009000NRG24070320241091142 07/03/2024 RUPASINGH KAMAR 2430009WL079030 RUPASINGH KAMAR 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898560725 RUPASINGH KAMAR BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-002-001/30175
(BADAKUMARI) 		2430009000NRG24070320241091143 07/03/2024 JAYMANI KAMAR 2430009WL079030 JAYMANI KAMAR 00045 BARB0UMARKO 474 474 Processed 13/04/2024 2898560721 JAYAMATI KAMAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-002-001/30177
(BADAKUMARI) 		2430009000NRG24070320241091144 07/03/2024 RAJ KAMAR 2430009WL079030 RAJ KAMAR 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898560719 RAJ KAMAR BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-002-001/30178
(BADAKUMARI) 		2430009000NRG24070320241091145 07/03/2024 RUPAY LOHARA 2430009WL079030 RUPAY LOHARA 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898560720 RUPAY LOHARA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-002-001/30181
(BADAKUMARI) 		2430009000NRG24070320241091147 07/03/2024 CHITARAM KAMAR 2430009WL079030 CHITARAM KAMAR 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898560722 CHAITARAM KAMAR BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-002-001/30182
(BADAKUMARI) 		2430009000NRG24070320241091148 07/03/2024 JUGASAE KAMAR 2430009WL079030 JUGASAE KAMAR 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898560723 JUGASAE KAMAR BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-002-001/30190
(BADAKUMARI) 		2430009000NRG24070320241091149 07/03/2024 MANMOTI LOHARA 2430009WL079030 MANMOTI LOHARA 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898560724 MANMOTI KAMAR BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-002-001/30351
(BADAKUMARI) 		2430009000NRG24070320241091152 07/03/2024 Sabita Mandal 2430009WL079030 Sabita Mandal 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898560735 SABITA MANDAL AXIS BANK(607153)
12 UMERKOTE OR-30-009-002-001/30381
(BADAKUMARI) 		2430009000NRG24070320241091154 07/03/2024 Sujan Mistri 2430009WL079030 Sujan Mistri 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898560729 SUJAN MISTRI BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-002-001/30384
(BADAKUMARI) 		2430009000NRG24070320241091156 07/03/2024 Jasoda Mandal 2430009WL079030 Jasoda Mandal 00045 BARB0UMARKO 948 948 Processed 13/04/2024 2898560718 JASODA MANDAL UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-002-001/30389
(BADAKUMARI) 		2430009000NRG24070320241091157 07/03/2024 Amar Bala 2430009WL079030 Amar Bala 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898560728 AMAR BALA BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-002-001/30572
(BADAKUMARI) 		2430009000NRG24070320241091162 07/03/2024 Kunti Kamar 2430009WL079030 Kunti Kamar 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898560730 KUNTI KAMAR BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-002-001/30573
(BADAKUMARI) 		2430009000NRG24070320241091163 07/03/2024 Sanadi Lahara 2430009WL079030 Sanadi Lahara 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898560731 SANADI LOHARA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-002-001/8251
(BADAKUMARI) 		2430009000NRG24070320241091164 07/03/2024 RUPALI MISTRI 2430009WL079030 RUPALI MISTRI 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898560715 RUPALI MISTRI WO ABA BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-002-001/8266
(BADAKUMARI) 		2430009000NRG24070320241091166 07/03/2024 MAYARANI DE 2430009WL079030 MAYARANI DE 00045 BARB0UMARKO 948 948 Processed 12/04/2024 2898560716 AYARANI DE BANK OF BARODA(606985)
SubTotal 16116 16116
19 UMERKOTE OR-30-009-002-001/30193
(BADAKUMARI) 		2430009000NRG24070320241091150 07/03/2024 RANJITA MANDAL 2430009WL079030 RANJITA MANDAL 00354 PUNB0765900 948 948 Processed 12/04/2024 2898560734 RANJITA MANDAL BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-002-001/30382
(BADAKUMARI) 		2430009000NRG24070320241091155 07/03/2024 Asharani Mistri 2430009WL079030 Asharani Mistri 00354 PUNB0765900 948 948 Processed 12/04/2024 2898560732 ASHARANI MISTRI BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-002-001/30393
(BADAKUMARI) 		2430009000NRG24070320241091158 07/03/2024 Ratna Biswas 2430009WL079030 Ratna Biswas 00354 PUNB0765900 948 948 Processed 13/04/2024 2898560733 RATNA BISWAS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2844 2844
22 UMERKOTE OR-30-009-002-001/1418
(BADAKUMARI) 		2430009000NRG24070320241091134 07/03/2024 SUNIL SARKAR 2430009WL079030 SUNIL SARKAR 00415 SBIN0001341 948 948 Processed 13/04/2024 2898560707 SUNIL KUMAR SARKAR UNION BANK OF INDIA(508500)
23 UMERKOTE OR-30-009-002-001/30144
(BADAKUMARI) 		2430009000NRG24070320241091136 07/03/2024 SUKRI BHATRA 2430009WL079030 SUKRI BHATRA 00415 SBIN0001341 948 948 Processed 13/04/2024 2898560712 MRS SUKRI BHATRA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-002-001/30163
(BADAKUMARI) 		2430009000NRG24070320241091139 07/03/2024 BISHAL HALDAR 2430009WL079030 BISHAL HALDAR 00415 SBIN0001341 948 948 Processed 13/04/2024 2898560713 MR BISHAL HALDAR STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-002-001/30357
(BADAKUMARI) 		2430009000NRG24070320241091153 07/03/2024 Lipika Ray 2430009WL079030 Lipika Ray 00415 SBIN0001341 474 474 Processed 13/04/2024 2898560714 MRS LIPIKA RAY STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-002-001/30474
(BADAKUMARI) 		2430009000NRG24070320241091159 07/03/2024 Kajal Mistry 2430009WL079030 Kajal Mistry 00415 SBIN0001341 948 948 Processed 13/04/2024 2898560709 MRS KAJAL MISTRY STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-002-001/30538
(BADAKUMARI) 		2430009000NRG24070320241091160 07/03/2024 NIRANJAN 2430009WL079030 NIRANJAN 00415 SBIN0001341 948 948 Processed 13/04/2024 2898560737 MR NIRANJAN MISTRY STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-002-001/30538
(BADAKUMARI) 		2430009000NRG24070320241091161 07/03/2024 NIRANJAN 2430009WL079030 NIRANJAN 00415 SBIN0001341 948 948 Processed 12/04/2024 2898560736 BINA MISTRI WO NIRAN BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-002-001/8253
(BADAKUMARI) 		2430009000NRG24070320241091165 07/03/2024 SUBASH MONDAL 2430009WL079030 SUBASH MONDAL 00415 SBIN0001341 948 948 Processed 12/04/2024 2898560742 SUBAS MANDAL BANK OF BARODA(606985)
30 UMERKOTE OR-30-009-002-001/8267
(BADAKUMARI) 		2430009000NRG24070320241091168 07/03/2024 MALINA SAHA 2430009WL079030 MALINA SAHA 00415 SBIN0001341 948 948 Processed 13/04/2024 2898560748 MALINA SAHA UNION BANK OF INDIA(508500)
31 UMERKOTE OR-30-009-002-001/8267
(BADAKUMARI) 		2430009000NRG24070320241091167 07/03/2024 PRAVASHA SAHA 2430009WL079030 PRAVASHA SAHA 00415 SBIN0001341 948 948 Processed 13/04/2024 2898560743 MR PROVASH CHANDRA SAHA STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-002-001/8326
(BADAKUMARI) 		2430009000NRG24070320241091169 07/03/2024 NAMITA SARKAR 2430009WL079030 NAMITA SARKAR 00415 SBIN0001341 948 948 Processed 13/04/2024 2898560708 MRS NAMITA SARKAR STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-002-001/8392
(BADAKUMARI) 		2430009000NRG24070320241091170 07/03/2024 INDRAJIT MISTRY 2430009WL079030 INDRAJIT MISTRY 00415 SBIN0001341 948 948 Processed 13/04/2024 2898560741 MR INDRAJIT MISTRY STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-002-001/8423
(BADAKUMARI) 		2430009000NRG24070320241091171 07/03/2024 SAPANA DAS 2430009WL079030 SAPANA DAS 00415 SBIN0001341 948 948 Processed 13/04/2024 2898560710 MRS SAPNA DAS STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-002-001/8430
(BADAKUMARI) 		2430009000NRG24070320241091172 07/03/2024 KAMALA DAKUA 2430009WL079030 KAMALA DAKUA 00415 SBIN0001341 948 948 Processed 13/04/2024 2898560738 MR KAMAL DAKUA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-002-001/8477
(BADAKUMARI) 		2430009000NRG24070320241091173 07/03/2024 MALATI MISTRY 2430009WL079030 MALATI MISTRY 00415 SBIN0001341 948 948 Processed 13/04/2024 2898560740 MRS MALATI MISTRY STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-002-001/8486
(BADAKUMARI) 		2430009000NRG24070320241091174 07/03/2024 GANESH SARKAR 2430009WL079030 GANESH SARKAR 00415 SBIN0001341 948 948 Processed 12/04/2024 2898560739 GANESH SARKAR S/O PARESH SARKAR PUNJAB NATIONAL BANK(508568)
38 UMERKOTE OR-30-009-002-001/8508
(BADAKUMARI) 		2430009000NRG24070320241091175 07/03/2024 SUPADA MONDAL 2430009WL079030 SUPADA MONDAL 00415 SBIN0001341 948 948 Processed 13/04/2024 2898560711 MR SUPADA MANDAL STATE BANK OF INDIA(508548)
SubTotal 15642 15642
39 UMERKOTE OR-30-009-002-001/30150
(BADAKUMARI) 		2430009000NRG24070320241091138 07/03/2024 DIPA SARAKAR 2430009WL079030 DIPA SARAKAR 00468 UBIN0813010 237 237 Processed 13/04/2024 2898560744 DIPA SARKAR UNION BANK OF INDIA(508500)
SubTotal 237 237
40 UMERKOTE OR-30-009-002-001/30137
(BADAKUMARI) 		2430009000NRG24070320241091135 07/03/2024 DIPANKAR MAJHI 2430009WL079030 DIPANKAR MAJHI 00691 IPOS0000001 948 948 Processed 13/04/2024 2898560747 MR DIPANKAR MAJHI STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-002-001/30180
(BADAKUMARI) 		2430009000NRG24070320241091146 07/03/2024 RAIBARI KAMAR 2430009WL079030 RAIBARI KAMAR 00691 IPOS0000001 948 948 Processed 13/04/2024 2898560746 RAIBARI KAMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 UMERKOTE OR-30-009-002-001/30299
(BADAKUMARI) 		2430009000NRG24070320241091151 07/03/2024 Goutam Das 2430009WL079030 Goutam Das 00691 IPOS0000001 948 948 Processed 12/04/2024 2898560745 GOUTAM DAS BANK OF BARODA(606985)
SubTotal 2844 2844
Total 37683 37683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_070324APB_FTO_1084048 Bank of Baroda BARB0UMARKO UMARKOTE 16116
2 UMERKOTE OR2430009_070324APB_FTO_1084048 Punjab National Bank PUNB0765900 UMERKOT 2844
3 UMERKOTE OR2430009_070324APB_FTO_1084048 State Bank of India SBIN0001341 UMERKOTE 15642
4 UMERKOTE OR2430009_070324APB_FTO_1084048 Union Bank of India UBIN0813010 UMERKOTE 237
5 UMERKOTE OR2430009_070324APB_FTO_1084048 India Post Payments Bank IPOS0000001 NABARANGPUR 2844

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