Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:43:24 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_190623APB_FTO_252166
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-30-009-018-003/30160
(SUNABEDA) 		2430009018NRG24190620230327456 19/06/2023 BABULI BISWAS 2430009018WL008092 BABULI BISWAS 00032 UTIB0001974 1422 1422 Processed 27/06/2023 2797644809 BABALU BISWAS UNION BANK OF INDIA(508500)
2 UMERKOTE OR-30-009-018-003/30160
(SUNABEDA) 		2430009018NRG24190620230327457 19/06/2023 RASHMITA BISWAS 2430009018WL008092 RASHMITA BISWAS 00032 UTIB0001974 1422 1422 Processed 27/06/2023 2797644810 RASHMITA BISWAS BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-018-003/317271
(SUNABEDA) 		2430009018NRG24190620230327474 19/06/2023 SUJIT BADOI 2430009018WL008092 SUJIT BADOI 00032 UTIB0001974 1422 1422 Processed 27/06/2023 2797644807 SUJIT BAROI AXIS BANK(607153)
4 UMERKOTE OR-30-009-018-003/317271
(SUNABEDA) 		2430009018NRG24190620230327475 19/06/2023 SUJIT BADOI 2430009018WL008092 SUJIT BADOI 00032 UTIB0001974 1422 1422 Processed 27/06/2023 2797644811 MRS BITIKA BAROI STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-018-005/1583
(SUNABEDA) 		2430009018NRG24190620230327484 19/06/2023 SAKADEV BHATRA 2430009018WL008092 SAKADEV BHATRA 00032 UTIB0001974 1422 1422 Processed 27/06/2023 2797644813 MRS SUDANI MAJHI STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-018-005/317172
(SUNABEDA) 		2430009018NRG24190620230327492 19/06/2023 UPENDRA BHATRA 2430009018WL008092 UPENDRA BHATRA 00032 UTIB0001974 1185 1185 Processed 27/06/2023 2797644808 LALITA BHATRA INDUSIND BANK(607189)
SubTotal 8295 8295
7 UMERKOTE OR-30-009-018-003/317171
(SUNABEDA) 		2430009018NRG24190620230327462 19/06/2023 SABITA BHATRA 2430009018WL008092 SABITA BHATRA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2797644799 GUNADHAR BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-018-003/317171
(SUNABEDA) 		2430009018NRG24190620230327463 19/06/2023 SABITA BHATRA 2430009018WL008092 SABITA BHATRA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2797644800 MRS SABITA BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-018-003/317268
(SUNABEDA) 		2430009018NRG24190620230327468 19/06/2023 PARIMAL GHARAMI 2430009018WL008092 PARIMAL GHARAMI 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2797644797 MR PARIMAL GHARAMI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-018-003/317268
(SUNABEDA) 		2430009018NRG24190620230327469 19/06/2023 PARIMAL GHARAMI 2430009018WL008092 PARIMAL GHARAMI 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2797644798 MRS SUBHADRA GHARAMI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-018-003/3202
(SUNABEDA) 		2430009018NRG24190620230327476 19/06/2023 ANJALI MAJUMDAR 2430009018WL008092 ANJALI MAJUMDAR 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2797644794 MR SHUSHANT MAJUMDAR STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-018-003/3202
(SUNABEDA) 		2430009018NRG24190620230327477 19/06/2023 ANJALI MAJUMDAR 2430009018WL008092 ANJALI MAJUMDAR 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2797644795 MRS ANJALI MAJUMDAR STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-018-003/3208
(SUNABEDA) 		2430009018NRG24190620230327479 19/06/2023 BHARAT ADHIKARY 2430009018WL008092 BHARAT ADHIKARY 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2797644796 BHARAT ADHIKARI UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-018-003/3208
(SUNABEDA) 		2430009018NRG24190620230327480 19/06/2023 LALITA ADHIKARY 2430009018WL008092 LALITA ADHIKARY 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2797644812 MRS LALITA ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 11376 11376
15 UMERKOTE OR-30-009-018-003/317164
(SUNABEDA) 		2430009018NRG24190620230327459 19/06/2023 RANJIT BISWAS 2430009018WL008092 RANJIT BISWAS 00468 UBIN0813010 1422 1422 Processed 27/06/2023 2797644791 ANJANA BISWAS INDUSIND BANK(607189)
16 UMERKOTE OR-30-009-018-003/317170
(SUNABEDA) 		2430009018NRG24190620230327461 19/06/2023 ANITA BALA 2430009018WL008092 ANITA BALA 00468 UBIN0813010 1422 1422 Processed 27/06/2023 2797644792 ANITA BALA UNION BANK OF INDIA(508500)
17 UMERKOTE OR-30-009-018-003/317170
(SUNABEDA) 		2430009018NRG24190620230327460 19/06/2023 GOBINDA BALA 2430009018WL008092 GOBINDA BALA 00468 UBIN0813010 1422 1422 Processed 27/06/2023 2797644793 MR GOBINDA BALA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
18 UMERKOTE OR-30-009-018-003/317265
(SUNABEDA) 		2430009018NRG24190620230327466 19/06/2023 DIPAK BISWAS 2430009018WL008092 DIPAK BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797644806 Mr. DIPAK BISWAS UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-018-003/317265
(SUNABEDA) 		2430009018NRG24190620230327467 19/06/2023 ROOPA RANI BISWAS 2430009018WL008092 ROOPA RANI BISWAS 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797644805 RUPA BISWAS UNION BANK OF INDIA(508500)
20 UMERKOTE OR-30-009-018-003/317269
(SUNABEDA) 		2430009018NRG24190620230327470 19/06/2023 ANJANA BADOI 2430009018WL008092 ANJANA BADOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797644801 SHRIJAN BAROI BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-018-003/317269
(SUNABEDA) 		2430009018NRG24190620230327471 19/06/2023 ANJANA BADOI 2430009018WL008092 ANJANA BADOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797644802 ANJANA BADOI BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-018-003/317270
(SUNABEDA) 		2430009018NRG24190620230327473 19/06/2023 ARATI BADOI 2430009018WL008092 ARATI BADOI 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797644804 ARATI BADOI UNION BANK OF INDIA(508500)
23 UMERKOTE OR-30-009-018-005/920
(SUNABEDA) 		2430009018NRG24190620230327504 19/06/2023 JAYARAM BHATRA 2430009018WL008092 JAYARAM BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 27/06/2023 2797644803 Miss. SANAPATI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 8532 8532
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_190623APB_FTO_252166 AXIS BANK UTIB0001974 Umerkote 8295
2 UMERKOTE OR2430009018_190623APB_FTO_252166 State Bank of India SBIN0001341 UMERKOTE 11376
3 UMERKOTE OR2430009018_190623APB_FTO_252166 Union Bank of India UBIN0813010 UMERKOTE 4266
4 UMERKOTE OR2430009018_190623APB_FTO_252166 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 8532

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