Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:57:52 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_200623APB_FTO_259070
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-30-009-002-002/30585
(BADAKUMARI) 		2430009002NRG24200620230338053 20/06/2023 Damaru Gand 2430009002WL008365 Damaru Gand 00032 UTIB0001974 1185 1185 Processed 27/06/2023 2808519362 MR DAMARU GAND STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 UMERKOTE OR-30-009-002-002/30275
(BADAKUMARI) 		2430009002NRG24200620230338049 20/06/2023 ASTU BHATRA 2430009002WL008365 ASTU BHATRA 00045 BARB0UMARKO 1422 1422 Processed 27/06/2023 2808519358 Astu Bhatra BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-002-002/30697
(BADAKUMARI) 		2430009002NRG24200620230338057 20/06/2023 MADHAB BHATRA 2430009002WL008365 MADHAB BHATRA 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2808519360 Madhab Bhatra BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-002-002/30698
(BADAKUMARI) 		2430009002NRG24200620230338058 20/06/2023 BALARAM GOUD 2430009002WL008365 BALARAM GOUD 00045 BARB0UMARKO 1185 1185 Processed 27/06/2023 2808519359 BALARAM GOUD BANK OF BARODA(606985)
SubTotal 3792 3792
5 UMERKOTE OR-30-009-002-002/31208
(BADAKUMARI) 		2430009002NRG24200620230338064 20/06/2023 SIMA MANDAL 2430009002WL008365 SIMA MANDAL 00354 PUNB0765900 1422 1422 Processed 27/06/2023 2808519361 MRS SIMA MANDAL STATE BANK OF INDIA(508548)
SubTotal 1422 1422
6 UMERKOTE OR-30-009-002-002/30107
(BADAKUMARI) 		2430009002NRG24200620230338046 20/06/2023 KABITA MANDAL 2430009002WL008365 KABITA MANDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519394 MRS KABITA MANDAL STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-002-002/30419
(BADAKUMARI) 		2430009002NRG24200620230338050 20/06/2023 DAMBAI SANTA 2430009002WL008365 DAMBAI SANTA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519357 MRS DAMBAI SANTA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-002-002/30464
(BADAKUMARI) 		2430009002NRG24200620230338051 20/06/2023 RAMPA BHATRA 2430009002WL008365 RAMPA BHATRA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519355 MRS RAMPA BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-002-002/30579
(BADAKUMARI) 		2430009002NRG24200620230338052 20/06/2023 Tarak Shil 2430009002WL008365 Tarak Shil 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519384 MR TARAK SHIL STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-002-002/30604
(BADAKUMARI) 		2430009002NRG24200620230338054 20/06/2023 CHAITI HATRA 2430009002WL008365 CHAITI HATRA 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808519364 MRS CHAITI BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-002-002/30687
(BADAKUMARI) 		2430009002NRG24200620230338056 20/06/2023 LILIMA SARDAR 2430009002WL008365 LILIMA SARDAR 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808519393 LILIMA SARDAR BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-002-002/30687
(BADAKUMARI) 		2430009002NRG24200620230338055 20/06/2023 MANOJIT SARDAR 2430009002WL008365 MANOJIT SARDAR 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808519392 MR MANJIT SARADAR STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-002-002/30705
(BADAKUMARI) 		2430009002NRG24200620230338059 20/06/2023 MEERA SAMADDAR 2430009002WL008365 MEERA SAMADDAR 00415 SBIN0001341 1185 1185 Processed 27/06/2023 2808519366 MEERA SAMADDAR STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-002-002/8677
(BADAKUMARI) 		2430009002NRG24200620230338065 20/06/2023 GITA MISTRI 2430009002WL008365 GITA MISTRI 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519367 MRS GITA MISTRI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-002-002/8720
(BADAKUMARI) 		2430009002NRG24200620230338066 20/06/2023 GOPAL SARADAR 2430009002WL008365 GOPAL SARADAR 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519373 MR GOPAL SARADAR STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-002-002/8753
(BADAKUMARI) 		2430009002NRG24200620230338067 20/06/2023 Chhabi Bhatra 2430009002WL008365 Chhabi Bhatra 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519389 Mr. CHABI . BHATRA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-002-002/8820
(BADAKUMARI) 		2430009002NRG24200620230338068 20/06/2023 KABITA RAY 2430009002WL008365 KABITA RAY 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519356 MRS KABITA RAY STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-002-002/8821
(BADAKUMARI) 		2430009002NRG24200620230338069 20/06/2023 SANKAR GAIN 2430009002WL008365 SANKAR GAIN 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519376 MR SHANKAR GAIN STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-002-002/8821
(BADAKUMARI) 		2430009002NRG24200620230338070 20/06/2023 SUCHITRA GAIN 2430009002WL008365 SUCHITRA GAIN 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519391 MRS SUCHITRA GAIN STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-002-002/8910
(BADAKUMARI) 		2430009002NRG24200620230338071 20/06/2023 SANPAT KOLLAR 2430009002WL008365 SANPAT KOLLAR 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519372 MR SANAPAT KALAR STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-002-002/9004
(BADAKUMARI) 		2430009002NRG24200620230338072 20/06/2023 BUDURU BHATRA 2430009002WL008365 BUDURU BHATRA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519369 MR BUDURU BHATRA STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-002-002/9004
(BADAKUMARI) 		2430009002NRG24200620230338073 20/06/2023 RAIMATI BHATRA 2430009002WL008365 RAIMATI BHATRA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519365 MRS RAIMATI BHATRA STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-002-002/9039
(BADAKUMARI) 		2430009002NRG24200620230338074 20/06/2023 ANJU MONDAL 2430009002WL008365 ANJU MONDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519385 MRS ANJU MANDAL STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-002-002/9086
(BADAKUMARI) 		2430009002NRG24200620230338076 20/06/2023 MANJU BISWAS 2430009002WL008365 MANJU BISWAS 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519368 MANJU BISWAS UNION BANK OF INDIA(508500)
25 UMERKOTE OR-30-009-002-002/9086
(BADAKUMARI) 		2430009002NRG24200620230338075 20/06/2023 SUKUMAR BISWAS 2430009002WL008365 SUKUMAR BISWAS 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519390 Mr. SUKUMAR BISWAS UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-002-002/9101
(BADAKUMARI) 		2430009002NRG24200620230338077 20/06/2023 RINA GHATAK 2430009002WL008365 RINA GHATAK 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519363 MRS RINA GHATAK STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-002-002/9111
(BADAKUMARI) 		2430009002NRG24200620230338078 20/06/2023 SABITRI BALA 2430009002WL008365 SABITRI BALA 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519371 MRS SABITRI BALA STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-002-002/9134
(BADAKUMARI) 		2430009002NRG24200620230338079 20/06/2023 TUSHAR MONDAL 2430009002WL008365 TUSHAR MONDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519386 MR TUSAR MANDAL STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-002-002/9137
(BADAKUMARI) 		2430009002NRG24200620230338081 20/06/2023 ANJALI MONDAL 2430009002WL008365 ANJALI MONDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519374 MRS ANJALI MANDAL STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-002-002/9137
(BADAKUMARI) 		2430009002NRG24200620230338080 20/06/2023 PRAVASH MONDAL 2430009002WL008365 PRAVASH MONDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519387 Mr. PRABASH . MANDAL UTKAL GRAMEEN BANK(607234)
31 UMERKOTE OR-30-009-002-002/9196
(BADAKUMARI) 		2430009002NRG24200620230338082 20/06/2023 MAHADEV MONDAL 2430009002WL008365 MAHADEV MONDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519383 MR MAHADEB MANDAL STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-002-002/9223
(BADAKUMARI) 		2430009002NRG24200620230338083 20/06/2023 BIDHAN MONDAL 2430009002WL008365 BIDHAN MONDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519388 MR BIDHAN MANDAL STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-002-002/9230
(BADAKUMARI) 		2430009002NRG24200620230338084 20/06/2023 HAREN MONDAL 2430009002WL008365 HAREN MONDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519370 MR HAREN MANDAL STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-002-002/9230
(BADAKUMARI) 		2430009002NRG24200620230338085 20/06/2023 URMILA MONDAL 2430009002WL008365 URMILA MONDAL 00415 SBIN0001341 1422 1422 Processed 27/06/2023 2808519375 MR URMILA MANDAL STATE BANK OF INDIA(508548)
SubTotal 40290 40290
35 UMERKOTE OR-30-009-002-002/1783
(BADAKUMARI) 		2430009002NRG24200620230338043 20/06/2023 GARIB DAS PANAKA 2430009002WL008365 GARIB DAS PANAKA 00468 UBIN0813010 1422 1422 Processed 27/06/2023 2808519379 GARIBDAS PANKA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-002-002/1783
(BADAKUMARI) 		2430009002NRG24200620230338044 20/06/2023 HIRAMANI PANAKA 2430009002WL008365 HIRAMANI PANAKA 00468 UBIN0813010 1422 1422 Processed 27/06/2023 2808519378 HIRAMANI PANAKA UNION BANK OF INDIA(508500)
37 UMERKOTE OR-30-009-002-002/30124
(BADAKUMARI) 		2430009002NRG24200620230338047 20/06/2023 CHANCHALA GOUD 2430009002WL008365 CHANCHALA GOUD 00468 UBIN0813010 1422 1422 Processed 27/06/2023 2808519377 CHANCHALA GOUD UNION BANK OF INDIA(508500)
38 UMERKOTE OR-30-009-002-002/30266
(BADAKUMARI) 		2430009002NRG24200620230338048 20/06/2023 POOJA SARDAR 2430009002WL008365 POOJA SARDAR 00468 UBIN0813010 1422 1422 Processed 27/06/2023 2808519382 POOJA SARDAR UNION BANK OF INDIA(508500)
SubTotal 5688 5688
39 UMERKOTE OR-30-009-002-002/31163
(BADAKUMARI) 		2430009002NRG24200620230338062 20/06/2023 BAIDI GOUD 2430009002WL008365 BAIDI GOUD 00553 INDB0000695 1185 1185 Processed 27/06/2023 2808519380 MRS BAIDI GOUDA STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-002-002/31207
(BADAKUMARI) 		2430009002NRG24200620230338063 20/06/2023 INDRAJIT MANDAL 2430009002WL008365 INDRAJIT MANDAL 00553 INDB0000695 1422 1422 Processed 27/06/2023 2808519381 INDRAJIT MANDAL INDUSIND BANK(607189)
SubTotal 2607 2607
Total 54984 54984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_200623APB_FTO_259070 AXIS BANK UTIB0001974 Umerkote 1185
2 UMERKOTE OR2430009002_200623APB_FTO_259070 Bank of Baroda BARB0UMARKO UMARKOTE 3792
3 UMERKOTE OR2430009002_200623APB_FTO_259070 Punjab National Bank PUNB0765900 UMERKOT 1422
4 UMERKOTE OR2430009002_200623APB_FTO_259070 State Bank of India SBIN0001341 SBI UMERKOTE 4266
5 UMERKOTE OR2430009002_200623APB_FTO_259070 State Bank of India SBIN0001341 UMERKOTE 36024
6 UMERKOTE OR2430009002_200623APB_FTO_259070 Union Bank of India UBIN0813010 UMERKOTE 5688
7 UMERKOTE OR2430009002_200623APB_FTO_259070 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2607

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