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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:32:39 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_100523APB_FTO_99725
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-30-009-018-003/2088
(SUNABEDA) 		2430009018NRG24100520230123749 10/05/2023 MANJU NAYAK 2430009018WL002917 MANJU NAYAK 00032 UTIB0001974 1659 1659 Processed 17/05/2023 1640042814 MANJU BANJARA BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-018-003/1766
(SUNABEDA) 		2430009018NRG24100520230123738 10/05/2023 GOBARDHAN BANJARA 2430009018WL002917 GOBARDHAN BANJARA 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640042818 GOBARDHAN BANJARA ICICI BANK LTD(508534)
3 UMERKOTE OR-30-009-018-003/1866
(SUNABEDA) 		2430009018NRG24100520230123742 10/05/2023 GOMATI NAYAK 2430009018WL002917 GOMATI NAYAK 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640042805 GOMATI NAYAK BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-018-003/1984
(SUNABEDA) 		2430009018NRG24100520230123746 10/05/2023 RAIBARU NAYAK 2430009018WL002917 RAIBARU NAYAK 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640042806 RAIBARU NAYAK BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-018-003/3337
(SUNABEDA) 		2430009018NRG24100520230123754 10/05/2023 SADA SANTA 2430009018WL002917 SADA SANTA 00045 BARB0UMARKO 1659 1659 Processed 17/05/2023 1640042807 MR SADA SANTA STATE BANK OF INDIA(508548)
SubTotal 6636 6636
6 UMERKOTE OR-30-009-018-003/1856
(SUNABEDA) 		2430009018NRG24100520230123741 10/05/2023 GAGANI NAYAK 2430009018WL002917 GAGANI NAYAK 00354 PUNB0765900 1659 1659 Processed 17/05/2023 1640042808 Mrs. JAGANI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
7 UMERKOTE OR-30-009-018-003/1749
(SUNABEDA) 		2430009018NRG24100520230123736 10/05/2023 KABITA NAYAK 2430009018WL002917 KABITA NAYAK 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640042820 KABITA NAYAK BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-018-003/1789
(SUNABEDA) 		2430009018NRG24100520230123740 10/05/2023 AMBIKA NAYAK 2430009018WL002917 AMBIKA NAYAK 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640042819 Mrs. AMBIKA NAYAK UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-018-003/1984
(SUNABEDA) 		2430009018NRG24100520230123745 10/05/2023 NAKUL NAYAK 2430009018WL002917 NAKUL NAYAK 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640042804 Mr NAKUL NAYAK STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-018-003/3392
(SUNABEDA) 		2430009018NRG24100520230123756 10/05/2023 BADA SANTA 2430009018WL002917 BADA SANTA 00415 SBIN0001341 1659 1659 Processed 17/05/2023 1640042821 BADA SANTA S/O DE4BA SANTA PUNJAB NATIONAL BANK(508568)
SubTotal 6636 6636
11 UMERKOTE OR-30-009-018-003/1766
(SUNABEDA) 		2430009018NRG24100520230123739 10/05/2023 LALITA BANJARI 2430009018WL002917 LALITA BANJARI 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640042809 Mrs. LATIKA NAYAK UTKAL GRAMEEN BANK(607234)
12 UMERKOTE OR-30-009-018-003/1963
(SUNABEDA) 		2430009018NRG24100520230123743 10/05/2023 MANDA SANTA 2430009018WL002917 MANDA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640042811 MANDA SANTA BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-018-003/1963
(SUNABEDA) 		2430009018NRG24100520230123744 10/05/2023 PILAK SANTA 2430009018WL002917 PILAK SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640042816 PILAK SANTA BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-018-003/1984
(SUNABEDA) 		2430009018NRG24100520230123747 10/05/2023 PADAMA NAYK 2430009018WL002917 PADAMA NAYK 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640042812 Mrs. PADAMA NAYAK UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-018-003/3390
(SUNABEDA) 		2430009018NRG24100520230123755 10/05/2023 SANDRA SANTA 2430009018WL002917 SANDRA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640042817 SANDARA SANTA BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-018-003/3392
(SUNABEDA) 		2430009018NRG24100520230123757 10/05/2023 BADA SANTA 2430009018WL002917 BADA SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640042813 MRS NILA SANTA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-018-005/2319
(SUNABEDA) 		2430009018NRG24100520230123772 10/05/2023 LACHI SANTA 2430009018WL002917 LACHI SANTA 00474 SBIN0RRUKGB 1659 1659 Processed 17/05/2023 1640042810 Mrs. LACHI SANTA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
18 UMERKOTE OR-30-009-018-003/1765
(SUNABEDA) 		2430009018NRG24100520230123737 10/05/2023 ANIRUDHA NAYAK 2430009018WL002917 ANIRUDHA NAYAK 751001 1659 1659 Processed 17/05/2023 1640042815 ANIRODH NAYAK UNION BANK OF INDIA(508500)
SubTotal 1659 1659
Total 29862 29862

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_100523APB_FTO_99725 76407302 1659
2 UMERKOTE OR2430009018_100523APB_FTO_99725 AXIS BANK UTIB0001974 Umerkote 1659
3 UMERKOTE OR2430009018_100523APB_FTO_99725 Bank of Baroda BARB0UMARKO UMARKOTE 6636
4 UMERKOTE OR2430009018_100523APB_FTO_99725 Punjab National Bank PUNB0765900 UMERKOT 1659
5 UMERKOTE OR2430009018_100523APB_FTO_99725 State Bank of India SBIN0001341 UMERKOTE 6636
6 UMERKOTE OR2430009018_100523APB_FTO_99725 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 11613

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