Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:15:51 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009006_210723APB_FTO_365124
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-30-009-006-009/25957
(BENORA) 		2430009006NRG24210720230481647 21/07/2023 DEVEN RAY 2430009006WL012040 DEVEN RAY 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972310151 DEBENDRA NATH RAY BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-006-009/26032
(BENORA) 		2430009006NRG24210720230481657 21/07/2023 BIMALA 2430009006WL012040 BIMALA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972310153 MRS BIMALA MONDAL STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-006-009/33901
(BENORA) 		2430009006NRG24210720230481672 21/07/2023 RAKHI BALA 2430009006WL012040 RAKHI BALA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4972310152 RAKHI BALA BANK OF BARODA(606985)
SubTotal 4977 4977
4 UMERKOTE OR-30-009-006-009/25964
(BENORA) 		2430009006NRG24210720230481648 21/07/2023 AMULYA BISWAS 2430009006WL012040 AMULYA BISWAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310148 MR AMUNI BISWAS STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-006-009/25974
(BENORA) 		2430009006NRG24210720230481649 21/07/2023 ALMATI DAY 2430009006WL012040 ALMATI DAY 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310137 MRS ALORANI DEY STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-006-009/25976
(BENORA) 		2430009006NRG24210720230481650 21/07/2023 BRAJEN HALDAR 2430009006WL012040 BRAJEN HALDAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310132 BRAJENDRA HALDAR STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-006-009/25976
(BENORA) 		2430009006NRG24210720230481651 21/07/2023 RENU HALDAR 2430009006WL012040 RENU HALDAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310157 MRS RENU HALDAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-006-009/25998
(BENORA) 		2430009006NRG24210720230481653 21/07/2023 KADAM BISWAS 2430009006WL012040 KADAM BISWAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310138 MRS KADAMRANI BISWAS STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-006-009/26002
(BENORA) 		2430009006NRG24210720230481654 21/07/2023 ASHU BISWAS 2430009006WL012040 ASHU BISWAS 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310134 ASUTOSH BISWAS STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-006-009/26025
(BENORA) 		2430009006NRG24210720230481656 21/07/2023 SEKHER HALDAR 2430009006WL012040 SEKHER HALDAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310133 SEKHAR HALDAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-006-009/30180
(BENORA) 		2430009006NRG24210720230481658 21/07/2023 GOUR SARKAR 2430009006WL012040 GOUR SARKAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310156 MR GOUR SARKAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-006-009/30180
(BENORA) 		2430009006NRG24210720230481659 21/07/2023 Maya Sarkar 2430009006WL012040 Maya Sarkar 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310155 MRS MAYA SARKAR STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-006-009/30249
(BENORA) 		2430009006NRG24210720230481660 21/07/2023 prasanta bala 2430009006WL012040 prasanta bala 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310154 MR PRASANT BALA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-006-009/30250
(BENORA) 		2430009006NRG24210720230481661 21/07/2023 sarasati haldar 2430009006WL012040 sarasati haldar 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310135 MR HARICHAND HALDAR STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-006-009/30250
(BENORA) 		2430009006NRG24210720230481662 21/07/2023 sarasati haldar 2430009006WL012040 sarasati haldar 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310136 SARASWATI HALDAR STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-006-009/30364
(BENORA) 		2430009006NRG24210720230481664 21/07/2023 TAPATI 2430009006WL012040 TAPATI 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310139 TAPATI BALA BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-006-009/30549
(BENORA) 		2430009006NRG24210720230481665 21/07/2023 SANKARI BACHHAD 2430009006WL012040 SANKARI BACHHAD 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310140 SANKARI BACHHAD BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-006-009/33831
(BENORA) 		2430009006NRG24210720230481667 21/07/2023 TULASI MANDAL 2430009006WL012040 TULASI MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310142 MRS TULSI MANDAL STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-006-009/33834
(BENORA) 		2430009006NRG24210720230481668 21/07/2023 UPEN SARKAR 2430009006WL012040 UPEN SARKAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310149 UPEN RAMAKRUSHNA SANKARE BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-006-009/33836
(BENORA) 		2430009006NRG24210720230481670 21/07/2023 BICHITRA SARDAR 2430009006WL012040 BICHITRA SARDAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310141 MR BICHITRA SARDAR STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-006-009/33905
(BENORA) 		2430009006NRG24210720230481673 21/07/2023 JAGADISH SARKAR 2430009006WL012040 JAGADISH SARKAR 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310144 MR JAGADISH SARAKAR STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-006-009/33905
(BENORA) 		2430009006NRG24210720230481674 21/07/2023 SARITA MANDAL 2430009006WL012040 SARITA MANDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310145 MRS SARITA SARKAR STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-006-009/33909
(BENORA) 		2430009006NRG24210720230481676 21/07/2023 NILIMA BAIN 2430009006WL012040 NILIMA BAIN 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310146 MRS NILIMA BAINA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-006-009/33995
(BENORA) 		2430009006NRG24210720230481678 21/07/2023 NAMITA MONDAL 2430009006WL012040 NAMITA MONDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310147 MRS NAMITA MANDAL STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-006-009/33998
(BENORA) 		2430009006NRG24210720230481680 21/07/2023 UTTAM BOLA 2430009006WL012040 UTTAM BOLA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310150 MR UTTAM BALA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-006-009/33999
(BENORA) 		2430009006NRG24210720230481681 21/07/2023 PUSPA MONDAL 2430009006WL012040 PUSPA MONDAL 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4972310143 MRS PUSPA MANDAL STATE BANK OF INDIA(508548)
SubTotal 38157 38157
27 UMERKOTE OR-30-009-006-009/26023
(BENORA) 		2430009006NRG24210720230481655 21/07/2023 BISWAJIT RAY 2430009006WL012040 BISWAJIT RAY 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4972310129 BISWAJIT RAY UNION BANK OF INDIA(508500)
28 UMERKOTE OR-30-009-006-009/30257
(BENORA) 		2430009006NRG24210720230481663 21/07/2023 Prasanta Sarkar 2430009006WL012040 Prasanta Sarkar 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4972310130 PRASANT SARKAR UNION BANK OF INDIA(508500)
29 UMERKOTE OR-30-009-006-009/33402
(BENORA) 		2430009006NRG24210720230481666 21/07/2023 DIPALI HALDAR 2430009006WL012040 DIPALI HALDAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4972310131 DIPALI HALADAR UNION BANK OF INDIA(508500)
30 UMERKOTE OR-30-009-006-009/33835
(BENORA) 		2430009006NRG24210720230481669 21/07/2023 KISHOR KUMAR SARKARKA 2430009006WL012040 KISHOR KUMAR SARKARKA 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4972310128 MR KISHOR KUMAR SARKAR STATE BANK OF INDIA(508548)
SubTotal 6636 6636
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009006_210723APB_FTO_365124 Bank of Baroda BARB0UMARKO UMARKOTE 4977
2 UMERKOTE OR2430009006_210723APB_FTO_365124 State Bank of India SBIN0001341 SBI UMERKOTE 1659
3 UMERKOTE OR2430009006_210723APB_FTO_365124 State Bank of India SBIN0001341 UMERKOTE 36498
4 UMERKOTE OR2430009006_210723APB_FTO_365124 Union Bank of India UBIN0813010 UMERKOTE 6636

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