Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:03:42 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009006_161023FTO_644277
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-30-009-006-009/3390835
(BENORA) 		2430009006NRG24101020230707641 16/10/2023 SAMBA TADINGI 2430009006WL044784 SAMBA TADINGI 00045 BARB0UMARKO 3081 3081 Processed 10/11/2023 7325836430 SAMBA TADINGI ()
2 UMERKOTE OR-30-009-006-010/24493
(BENORA) 		2430009006NRG24101020230706930 16/10/2023 SADHAN BALA 2430009006WL044605 SADHAN BALA 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325836429 SADHAN BALA ()
3 UMERKOTE OR-30-009-006-010/3390852
(BENORA) 		2430009006NRG24101020230706924 16/10/2023 SALMAN PANGI 2430009006WL044603 SALMAN PANGI 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7325836428 SALMAN PANGI ()
SubTotal 10191 10191
4 UMERKOTE OR-30-009-006-002/3390855
(BENORA) 		2430009006NRG24101020230706923 16/10/2023 LACHANDEI GOND 2430009006WL044603 LACHANDEI GOND 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325836408 MRS LACHANDEI GOND ()
5 UMERKOTE OR-30-009-006-006/23854
(BENORA) 		2430009006NRG24101020230706918 16/10/2023 KAMALU HANTAL 2430009006WL044602 KAMALU HANTAL 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325836417 MR KAMALU HANTAL ()
6 UMERKOTE OR-30-009-006-009/25849
(BENORA) 		2430009006NRG24101020230707643 16/10/2023 MIHIRA RAY 2430009006WL044785 MIHIRA RAY 00415 SBIN0001341 3081 3081 Processed 10/11/2023 7325836414 MR MIHIR ROY ()
7 UMERKOTE OR-30-009-006-009/338984
(BENORA) 		2430009006NRG24101020230707658 16/10/2023 RITA RAY 2430009006WL044786 RITA RAY 00415 SBIN0001341 3081 3081 Processed 10/11/2023 7325836427 MRS RITA RAY ()
8 UMERKOTE OR-30-009-006-009/338994
(BENORA) 		2430009006NRG24101020230707660 16/10/2023 BARAS SIPHIA 2430009006WL044786 BARAS SIPHIA 00415 SBIN0001341 3081 3081 Processed 10/11/2023 7325836425 MR GURU SUPHIA ()
9 UMERKOTE OR-30-009-006-009/33907
(BENORA) 		2430009006NRG24101020230707650 16/10/2023 SIMA SARAKAR 2430009006WL044785 SIMA SARAKAR 00415 SBIN0001341 3081 3081 Processed 10/11/2023 7325836412 MRS SIMA SARKAR ()
10 UMERKOTE OR-30-009-006-009/33907
(BENORA) 		2430009006NRG24101020230707649 16/10/2023 SUJIT SARKAR 2430009006WL044785 SUJIT SARKAR 00415 SBIN0001341 3081 3081 Processed 10/11/2023 7325836411 MRS SIMA SARKAR ()
11 UMERKOTE OR-30-009-006-009/3390821
(BENORA) 		2430009006NRG24101020230706926 16/10/2023 REJESH HALDAR 2430009006WL044604 REJESH HALDAR 00415 SBIN0001341 3081 3081 Processed 10/11/2023 7325836418 MR RAJESH HALDAR ()
12 UMERKOTE OR-30-009-006-009/3390821
(BENORA) 		2430009006NRG24101020230706927 16/10/2023 REJESH HALDAR 2430009006WL044604 REJESH HALDAR 00415 SBIN0001341 3081 3081 Processed 10/11/2023 7325836419 MR RAJESH HALDAR ()
13 UMERKOTE OR-30-009-006-009/3390831
(BENORA) 		2430009006NRG24101020230707662 16/10/2023 BIPLOB SARKAR 2430009006WL044786 BIPLOB SARKAR 00415 SBIN0001341 3081 3081 Processed 10/11/2023 7325836410 MR DEBKUMAR SARKAR ()
14 UMERKOTE OR-30-009-006-009/3390831
(BENORA) 		2430009006NRG24101020230707661 16/10/2023 DEB KUMAR SARKAR 2430009006WL044786 DEB KUMAR SARKAR 00415 SBIN0001341 3081 3081 Processed 10/11/2023 7325836409 MR DEBKUMAR SARKAR ()
15 UMERKOTE OR-30-009-006-009/3390848
(BENORA) 		2430009006NRG24101020230706919 16/10/2023 LALITA BEPARI 2430009006WL044602 LALITA BEPARI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325836415 MRS LALITA BEPARI ()
16 UMERKOTE OR-30-009-006-010/3390845
(BENORA) 		2430009006NRG24101020230706921 16/10/2023 SHUBHA SARKAR 2430009006WL044602 SHUBHA SARKAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7325836413 MRS DIPALI MISTRI ()
17 UMERKOTE OR-30-009-006-010/3390870
(BENORA) 		2430009006NRG24101020230707653 16/10/2023 LAKHI MANDAL 2430009006WL044785 LAKHI MANDAL 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7325836416 MRS LAKHI MANDAL ()
SubTotal 45267 45267
18 UMERKOTE OR-30-009-006-009/338982
(BENORA) 		2430009006NRG24101020230707647 16/10/2023 MAYA KASHMI RAY 2430009006WL044785 MAYA KASHMI RAY 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7325836421 MR MURARI RAY ()
19 UMERKOTE OR-30-009-006-009/338982
(BENORA) 		2430009006NRG24101020230707648 16/10/2023 MURARI ROY 2430009006WL044785 MURARI ROY 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7325836422 MR MURARI RAY ()
20 UMERKOTE OR-30-009-006-009/51056
(BENORA) 		2430009006NRG24101020230707665 16/10/2023 KOUSALYA SARKAR 2430009006WL044786 KOUSALYA SARKAR 00415 SBIN0010934 3081 3081 Processed 10/11/2023 7325836420 MRS KOUSHALYA SARKAR ()
21 UMERKOTE OR-30-009-006-010/3390851
(BENORA) 		2430009006NRG24101020230706922 16/10/2023 BAPI PARAMANIK 2430009006WL044602 BAPI PARAMANIK 00415 SBIN0010934 3555 3555 Processed 10/11/2023 7325836423 MR BAPIPARAMANIK PARAMANIK ()
SubTotal 12798 12798
22 UMERKOTE OR-30-009-006-009/3390849
(BENORA) 		2430009006NRG24101020230706920 16/10/2023 SUPADA MONDAL 2430009006WL044602 SUPADA MONDAL 00415 SBIN0016134 3555 3555 Processed 10/11/2023 7325836424 MR SUPADA MONDAL ()
SubTotal 3555 3555
23 UMERKOTE OR-30-009-006-009/3390837
(BENORA) 		2430009006NRG24101020230707664 16/10/2023 MAHANANDA SARKAR 2430009006WL044786 MAHANANDA SARKAR 00553 INDB0000695 3081 3081 Processed 10/11/2023 7325836407 MAHANANDA SARKAR ()
24 UMERKOTE OR-30-009-006-009/3390837
(BENORA) 		2430009006NRG24101020230707663 16/10/2023 URMILA SARAKAR 2430009006WL044786 URMILA SARAKAR 00553 INDB0000695 3081 3081 Processed 10/11/2023 7325836432 URMILA SARAKAR ()
25 UMERKOTE OR-30-009-006-010/3390870
(BENORA) 		2430009006NRG24101020230707654 16/10/2023 RAJKUMAR 2430009006WL044785 RAJKUMAR 00553 INDB0000695 3318 3318 Processed 10/11/2023 7325836431 RAJKUMAR ()
SubTotal 9480 9480
26 UMERKOTE OR-30-009-006-009/3390572
(BENORA) 		2430009006NRG24101020230707640 16/10/2023 SALMAN TADINGI 2430009006WL044784 SALMAN TADINGI 00691 IPOS0000001 3081 3081 Processed 10/11/2023 7325836426 SALMAN TADINGI ()
SubTotal 3081 3081
Total 84372 84372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009006_161023FTO_644277 Bank of Baroda BARB0UMARKO UMARKOTE 10191
2 UMERKOTE OR2430009006_161023FTO_644277 State Bank of India SBIN0001341 UMERKOTE 45267
3 UMERKOTE OR2430009006_161023FTO_644277 State Bank of India SBIN0010934 RAIGHAR 12798
4 UMERKOTE OR2430009006_161023FTO_644277 State Bank of India SBIN0016134 UMERKOTE EVENING 3555
5 UMERKOTE OR2430009006_161023FTO_644277 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 9480
6 UMERKOTE OR2430009006_161023FTO_644277 India Post Payments Bank IPOS0000001 NABARANGPUR 3081

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