Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 02:52:58 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_110923FTO_511031
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-30-009-018-001/91956
(SUNABEDA) 		2430009024NRG24100920230627412 11/09/2023 PRATIMA SARKAR 2430009024WL027832 PRATIMA SARKAR 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256514954 PRATIMA SARKAR ()
2 UMERKOTE OR-30-009-018-001/91960
(SUNABEDA) 		2430009024NRG24100920230627554 11/09/2023 Rimpi Mandal 2430009024WL027853 Rimpi Mandal 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256514953 Rimpi Mandal ()
SubTotal 7110 7110
3 UMERKOTE OR-30-009-018-001/1303
(SUNABEDA) 		2430009024NRG24100920230627488 11/09/2023 LAKHAMUDAS PANAKA 2430009024WL027850 LAKHAMUDAS PANAKA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7256514957 LAKHAMUDAS PANAKA ()
4 UMERKOTE OR-30-009-018-001/91957
(SUNABEDA) 		2430009024NRG24100920230627557 11/09/2023 DHIRAJ SARKAR 2430009024WL027854 DHIRAJ SARKAR 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7256514956 DHIRAJ SARKAR ()
5 UMERKOTE OR-30-009-018-001/91957
(SUNABEDA) 		2430009024NRG24100920230627556 11/09/2023 Mnju Sarkar 2430009024WL027854 Mnju Sarkar 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7256514955 Mnju Sarkar ()
SubTotal 10665 10665
6 UMERKOTE OR-30-009-018-001/91608
(SUNABEDA) 		2430009024NRG24100920230627279 11/09/2023 BUDHA BHATRA 2430009024WL027755 BUDHA BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7256514958 MRS BUDH BHATRA ()
7 UMERKOTE OR-30-009-018-001/91955
(SUNABEDA) 		2430009024NRG24100920230627411 11/09/2023 Rakhi Biswas 2430009024WL027832 Rakhi Biswas 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7256514960 MRS RAKHI BISWAS ()
8 UMERKOTE OR-30-009-018-001/91960
(SUNABEDA) 		2430009024NRG24100920230627555 11/09/2023 KAMAL MANDAL 2430009024WL027853 KAMAL MANDAL 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7256514959 MR KAMAL MANDAL ()
9 UMERKOTE OR-30-009-018-004/91478
(SUNABEDA) 		2430009024NRG24100920230627447 11/09/2023 CHANCHALA SANTA 2430009024WL027847 CHANCHALA SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7256514961 MRS CHANCHALA SANTA ()
SubTotal 14220 14220
10 UMERKOTE OR-30-009-018-001/91606
(SUNABEDA) 		2430009024NRG24100920230627284 11/09/2023 Sukadei Pujari 2430009024WL027757 Sukadei Pujari 00415 SBIN0013630 3555 3555 Rejected 09/11/2023 7256514962 Account closed
SubTotal 3555 3555
11 UMERKOTE OR-30-009-018-001/91953
(SUNABEDA) 		2430009024NRG24100920230627489 11/09/2023 LALITA PANKA 2430009024WL027850 LALITA PANKA 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7256514966 LALITA PANKA ()
12 UMERKOTE OR-30-009-018-001/91954
(SUNABEDA) 		2430009024NRG24100920230627403 11/09/2023 ANIMA MANDAL 2430009024WL027828 ANIMA MANDAL 00468 UBIN0813010 3555 3555 Rejected 09/11/2023 7256514967 No Such Account
13 UMERKOTE OR-30-009-018-001/91954
(SUNABEDA) 		2430009024NRG24100920230627404 11/09/2023 MANORANJAN MANDAL 2430009024WL027828 MANORANJAN MANDAL 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7256514965 MANORANJAN MANDAL ()
SubTotal 10665 10665
14 UMERKOTE OR-30-009-018-001/91609
(SUNABEDA) 		2430009024NRG24100920230627280 11/09/2023 CHAITAN BHATRA 2430009024WL027755 CHAITAN BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256514964 CHAITAN BHATRA ()
15 UMERKOTE OR-30-009-018-004/91478
(SUNABEDA) 		2430009024NRG24100920230627448 11/09/2023 GHASI SANTA 2430009024WL027847 GHASI SANTA 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256514963 GHASI SANTA ()
SubTotal 7110 7110
Total 53325 53325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_110923FTO_511031 Bank of Baroda BARB0UMARKO UMARKOTE 7110
2 UMERKOTE OR2430009024_110923FTO_511031 Punjab National Bank PUNB0765900 UMERKOT 10665
3 UMERKOTE OR2430009024_110923FTO_511031 State Bank of India SBIN0001341 UMERKOTE 14220
4 UMERKOTE OR2430009024_110923FTO_511031 State Bank of India SBIN0013630 JHARIGAON 3555
5 UMERKOTE OR2430009024_110923FTO_511031 Union Bank of India UBIN0813010 UMERKOTE 10665
6 UMERKOTE OR2430009024_110923FTO_511031 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110

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