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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:18:53 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_230523APB_FTO_146837
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-30-009-002-002/30266
(BADAKUMARI) 		2430009002NRG24230520230194248 23/05/2023 KRUSHNA SARDAR 2430009002WL004708 KRUSHNA SARDAR 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1877240620 KRUSHNA SARDAR BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-002-002/30270
(BADAKUMARI) 		2430009002NRG24230520230194250 23/05/2023 DHANSAI GOND 2430009002WL004708 DHANSAI GOND 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1877240619 MR DHANSAI GOND STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-002-002/30708
(BADAKUMARI) 		2430009002NRG24230520230194252 23/05/2023 PURNA BHATRA 2430009002WL004708 PURNA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1877240621 PURNA BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-002-002/30708
(BADAKUMARI) 		2430009002NRG24230520230194253 23/05/2023 SHUKADI BHATRA 2430009002WL004708 SHUKADI BHATRA 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1877240622 Shukadi Bhatra BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-002-002/30709
(BADAKUMARI) 		2430009002NRG24230520230194254 23/05/2023 DALIMBA PUJARI 2430009002WL004708 DALIMBA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 26/05/2023 1877240618 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
6 UMERKOTE OR-30-009-002-002/30686
(BADAKUMARI) 		2430009002NRG24230520230194251 23/05/2023 BENU BHATARA 2430009002WL004708 BENU BHATARA 00354 PUNB0765900 1422 1422 Processed 26/05/2023 1877240623 BENU BHATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
7 UMERKOTE OR-30-009-002-002/30107
(BADAKUMARI) 		2430009002NRG24230520230194245 23/05/2023 KABITA MANDAL 2430009002WL004708 KABITA MANDAL 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877240616 MRS KABITA MANDAL STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-002-002/30245
(BADAKUMARI) 		2430009002NRG24230520230194246 23/05/2023 NITAI MISTRI 2430009002WL004708 NITAI MISTRI 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877240614 NITAI MISTRY BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-002-002/30245
(BADAKUMARI) 		2430009002NRG24230520230194247 23/05/2023 SUSAMA MISTRI 2430009002WL004708 SUSAMA MISTRI 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877240617 MRS SUSAMA MISTRY STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-002-002/9107
(BADAKUMARI) 		2430009002NRG24230520230194259 23/05/2023 ARATI SARDAR 2430009002WL004708 ARATI SARDAR 00415 SBIN0001341 1422 1422 Processed 26/05/2023 1877240615 MRS ARATI SARDAR STATE BANK OF INDIA(508548)
SubTotal 5688 5688
11 UMERKOTE OR-30-009-002-002/1712
(BADAKUMARI) 		2430009002NRG24230520230194244 23/05/2023 NILU MANDAL 2430009002WL004708 NILU MANDAL 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877240611 MRS NILU MANDAL STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-002-002/30266
(BADAKUMARI) 		2430009002NRG24230520230194249 23/05/2023 POOJA SARDAR 2430009002WL004708 POOJA SARDAR 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877240613 POOJA SARDAR UNION BANK OF INDIA(508500)
13 UMERKOTE OR-30-009-002-002/30730
(BADAKUMARI) 		2430009002NRG24230520230194256 23/05/2023 SONABARI BHATRA 2430009002WL004708 SONABARI BHATRA 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877240610 SANABARI BHATRA UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-002-002/30745
(BADAKUMARI) 		2430009002NRG24230520230194257 23/05/2023 DASMATA BHATRA 2430009002WL004708 DASMATA BHATRA 00468 UBIN0813010 1422 1422 Processed 26/05/2023 1877240612 MR DASMATA BHATRA STATE BANK OF INDIA(508548)
SubTotal 5688 5688
15 UMERKOTE OR-30-009-002-002/9154
(BADAKUMARI) 		2430009002NRG24230520230194260 23/05/2023 KAMAL BHATRA 2430009002WL004708 KAMAL BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 26/05/2023 1877240609 KAMAL . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_230523APB_FTO_146837 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009002_230523APB_FTO_146837 Punjab National Bank PUNB0765900 UMERKOT 1422
3 UMERKOTE OR2430009002_230523APB_FTO_146837 State Bank of India SBIN0001341 UMERKOTE 5688
4 UMERKOTE OR2430009002_230523APB_FTO_146837 Union Bank of India UBIN0813010 UMERKOTE 5688
5 UMERKOTE OR2430009002_230523APB_FTO_146837 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 1422

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