Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:10:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_060523APB_FTO_86935
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-30-009-002-001/30212
(BADAKUMARI) 		2430009002NRG24060520230104806 06/05/2023 Sangita Biswas 2430009002WL002453 Sangita Biswas 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495483663 SANGITA BISWAS BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-002-002/30119
(BADAKUMARI) 		2430009002NRG24060520230104811 06/05/2023 ARABINDA SARAKAR 2430009002WL002453 ARABINDA SARAKAR 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495483662 ARABINDA SARKAR BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-002-002/9055
(BADAKUMARI) 		2430009002NRG24060520230104830 06/05/2023 RABIN BISWAS 2430009002WL002453 RABIN BISWAS 00045 BARB0UMARKO 1659 1659 Processed 12/05/2023 1495483664 RABIN BISWAS BANK OF BARODA(606985)
SubTotal 4977 4977
4 UMERKOTE OR-30-009-002-001/31006
(BADAKUMARI) 		2430009002NRG24060520230104807 06/05/2023 ARATI SARKAR 2430009002WL002453 ARATI SARKAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483648 MRS ARATI SARKAR STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-002-001/31006
(BADAKUMARI) 		2430009002NRG24060520230104808 06/05/2023 KAKHIL SARKAR 2430009002WL002453 KAKHIL SARKAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483661 MR KAKHIL SARKAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-002-002/1885
(BADAKUMARI) 		2430009002NRG24060520230104809 06/05/2023 NILIMA MAJUMDER 2430009002WL002453 NILIMA MAJUMDER 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483646 MRS NILIMA MAJUMDAR STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-002-002/30119
(BADAKUMARI) 		2430009002NRG24060520230104810 06/05/2023 BEBI SARKAR 2430009002WL002453 BEBI SARKAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483654 MRS BEBI SARKAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-002-002/30693
(BADAKUMARI) 		2430009002NRG24060520230104812 06/05/2023 SAMRAT BISWAS 2430009002WL002453 SAMRAT BISWAS 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483657 MR SAMRAT BISWAS STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-002-002/31193
(BADAKUMARI) 		2430009002NRG24060520230104813 06/05/2023 SUSMITA SEAL 2430009002WL002453 SUSMITA SEAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483645 MISS SUSMITA SEAL STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-002-002/31194
(BADAKUMARI) 		2430009002NRG24060520230104814 06/05/2023 MALATI BISWAS 2430009002WL002453 MALATI BISWAS 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483653 MRS MALATI BISWAS STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-002-002/31195
(BADAKUMARI) 		2430009002NRG24060520230104815 06/05/2023 BISWAJIT KANJILAL 2430009002WL002453 BISWAJIT KANJILAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483659 MR BISWAJIT KANJILAL STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-002-002/31195
(BADAKUMARI) 		2430009002NRG24060520230104816 06/05/2023 BITIKA KANJILAL 2430009002WL002453 BITIKA KANJILAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483651 MRS BITHIKA KANJILAL STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-002-002/31196
(BADAKUMARI) 		2430009002NRG24060520230104817 06/05/2023 SUJIT MANDAL 2430009002WL002453 SUJIT MANDAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483660 SUJIT MANDAL UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-002-002/31198
(BADAKUMARI) 		2430009002NRG24060520230104821 06/05/2023 DEEPALI SEAL 2430009002WL002453 DEEPALI SEAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483656 MRS DEEPALI SEAL STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-002-002/31198
(BADAKUMARI) 		2430009002NRG24060520230104820 06/05/2023 SUSANT KUMAR SEAL 2430009002WL002453 SUSANT KUMAR SEAL 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483658 MR SUSANT KUMAR SEAL STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-002-002/31238
(BADAKUMARI) 		2430009002NRG24060520230104822 06/05/2023 SUBAS SARKAR 2430009002WL002453 SUBAS SARKAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483668 MR SUBASH SARKAR STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-002-002/8951
(BADAKUMARI) 		2430009002NRG24060520230104825 06/05/2023 LALITA BISWASA 2430009002WL002453 LALITA BISWASA 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483650 MRS LALITA BISWAS STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-002-002/8951
(BADAKUMARI) 		2430009002NRG24060520230104824 06/05/2023 SUBHENDU BISWAS 2430009002WL002453 SUBHENDU BISWAS 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483649 SUBENDU BISWAS STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-002-002/9040
(BADAKUMARI) 		2430009002NRG24060520230104828 06/05/2023 ANITA SARKAR 2430009002WL002453 ANITA SARKAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483665 MRS ANITA SARKAR STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-002-002/9040
(BADAKUMARI) 		2430009002NRG24060520230104827 06/05/2023 PRADEEP SARKAR 2430009002WL002453 PRADEEP SARKAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483666 MR PRADIPAKUMAR SARAKARA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-002-002/9049
(BADAKUMARI) 		2430009002NRG24060520230104829 06/05/2023 MAMATA HALDAR 2430009002WL002453 MAMATA HALDAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483647 MRS MAMATA HALDAR STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-002-002/9055
(BADAKUMARI) 		2430009002NRG24060520230104831 06/05/2023 ANJALI BISWAS 2430009002WL002453 ANJALI BISWAS 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483667 MRS ANJALI BISWAS STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-002-002/9145
(BADAKUMARI) 		2430009002NRG24060520230104832 06/05/2023 PRAMILA BAIN 2430009002WL002453 PRAMILA BAIN 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483652 MRS PRAMILA BAIN STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-002-002/9180
(BADAKUMARI) 		2430009002NRG24060520230104833 06/05/2023 PRAVATI SARKAR 2430009002WL002453 PRAVATI SARKAR 00415 SBIN0001341 1659 1659 Processed 12/05/2023 1495483655 MRS PRAVATI SARKAR STATE BANK OF INDIA(508548)
SubTotal 34839 34839
25 UMERKOTE OR-30-009-002-002/31196
(BADAKUMARI) 		2430009002NRG24060520230104818 06/05/2023 PURNIMA MANDAL 2430009002WL002453 PURNIMA MANDAL 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495483644 MISS PURNIMA MONDAL STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-002-002/31197
(BADAKUMARI) 		2430009002NRG24060520230104819 06/05/2023 NISIKANTA BISWAS 2430009002WL002453 NISIKANTA BISWAS 00468 UBIN0813010 1659 1659 Processed 12/05/2023 1495483643 NISIKANT BISWAS UNION BANK OF INDIA(508500)
SubTotal 3318 3318
Total 43134 43134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_060523APB_FTO_86935 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009002_060523APB_FTO_86935 State Bank of India SBIN0001341 UMERKOTE 34839
3 UMERKOTE OR2430009002_060523APB_FTO_86935 Union Bank of India UBIN0813010 UMERKOTE 3318

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