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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:10:34 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_240723APB_FTO_375052
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-30-009-009-001/27138
(CHIKALPADAR) 		2430009009NRG24210720230480771 24/07/2023 SUBIR BALA 2430009009WL012024 SUBIR BALA 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4976244857 SUBIR BAL BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-009-001/301632
(CHIKALPADAR) 		2430009009NRG24210720230480777 24/07/2023 RADHESHYAM MANDAL 2430009009WL012024 RADHESHYAM MANDAL 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4976244865 Mr. RADHESHYAM MANDAL UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-009-001/301648
(CHIKALPADAR) 		2430009009NRG24210720230480780 24/07/2023 SUBRATA THAKUR 2430009009WL012024 SUBRATA THAKUR 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4976244867 Mr. SUBRATA THAKUR UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-009-001/301652
(CHIKALPADAR) 		2430009009NRG24210720230480781 24/07/2023 ANITA THAKUR 2430009009WL012024 ANITA THAKUR 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4976244866 Mrs. ANITA THAKUR UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-009-001/30779
(CHIKALPADAR) 		2430009009NRG24210720230480785 24/07/2023 GAMU GOUD 2430009009WL012024 GAMU GOUD 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4976244859 GAMU GOUD BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-009-001/30798
(CHIKALPADAR) 		2430009009NRG24210720230480789 24/07/2023 BISWAJIT THAKUR 2430009009WL012024 BISWAJIT THAKUR 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4976244861 Mrs. SUJATA THAKUR UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-009-001/30812
(CHIKALPADAR) 		2430009009NRG24210720230480791 24/07/2023 SABITA GOND 2430009009WL012024 SABITA GOND 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4976244860 KAILASH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
8 UMERKOTE OR-30-009-009-001/30937
(CHIKALPADAR) 		2430009009NRG24210720230480795 24/07/2023 BINATA PATRA 2430009009WL012024 BINATA PATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4976244864 Binata Patra BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-009-001/30943
(CHIKALPADAR) 		2430009009NRG24210720230480798 24/07/2023 PRAMILA PATRA 2430009009WL012024 PRAMILA PATRA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4976244858 Mrs. PRAMILA PATRA UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-009-001/30954
(CHIKALPADAR) 		2430009009NRG24210720230480800 24/07/2023 KAJAL KALAR 2430009009WL012024 KAJAL KALAR 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4976244863 KAJAL KALAR BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-009-001/30954
(CHIKALPADAR) 		2430009009NRG24210720230480799 24/07/2023 SUKHADEO KALAR 2430009009WL012024 SUKHADEO KALAR 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4976244862 SUKHADEO KALAR BANK OF BARODA(606985)
SubTotal 15168 15168
12 UMERKOTE OR-30-009-009-001/30939
(CHIKALPADAR) 		2430009009NRG24210720230480797 24/07/2023 BUDU MALI 2430009009WL012024 BUDU MALI 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4976244868 BUDU MALI S/O SADAN MALI PUNJAB NATIONAL BANK(508568)
13 UMERKOTE OR-30-009-009-001/31145
(CHIKALPADAR) 		2430009009NRG24210720230480816 24/07/2023 BHUBAN HARIJAN 2430009009WL012024 BHUBAN HARIJAN 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4976244870 BHUBAN HARIJAN S/O SADAN HARIJAN PUNJAB NATIONAL BANK(508568)
14 UMERKOTE OR-30-009-009-001/31147
(CHIKALPADAR) 		2430009009NRG24210720230480817 24/07/2023 KHAJANTI NAIK 2430009009WL012024 KHAJANTI NAIK 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4976244869 KHAJANTI NAIK BANK OF BARODA(606985)
SubTotal 4266 4266
15 UMERKOTE OR-30-009-009-001/301389
(CHIKALPADAR) 		2430009009NRG24210720230480773 24/07/2023 PURNIMA BISWAS 2430009009WL012024 PURNIMA BISWAS 00415 SBIN0001341 948 948 Processed 30/08/2023 4976244845 MRS PURNIMA BISWAS STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-009-001/301582
(CHIKALPADAR) 		2430009009NRG24210720230480774 24/07/2023 SURAJ MISTRY 2430009009WL012024 SURAJ MISTRY 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4976244851 MR SURAJ MISTRY STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-009-001/301640
(CHIKALPADAR) 		2430009009NRG24210720230480778 24/07/2023 KHAGEN MANDALA 2430009009WL012024 KHAGEN MANDALA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4976244856 KHAGEN MANDAL STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-009-001/30332
(CHIKALPADAR) 		2430009009NRG24210720230480782 24/07/2023 PUSPA MANDAL 2430009009WL012024 PUSPA MANDAL 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4976244841 MRS PUSPA MANDAL STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-009-001/30990
(CHIKALPADAR) 		2430009009NRG24210720230480806 24/07/2023 ANITA KALAR 2430009009WL012024 ANITA KALAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4976244855 MRS ANITA KALAR STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-009-001/30994
(CHIKALPADAR) 		2430009009NRG24210720230480809 24/07/2023 RATNA GOND 2430009009WL012024 RATNA GOND 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4976244854 RATNA GAND STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-009-001/31140
(CHIKALPADAR) 		2430009009NRG24210720230480813 24/07/2023 BIDYUT SARKAR 2430009009WL012024 BIDYUT SARKAR 00415 SBIN0001341 948 948 Processed 30/08/2023 4976244852 BIDUT SARAKAR UNION BANK OF INDIA(508500)
22 UMERKOTE OR-30-009-009-001/31140
(CHIKALPADAR) 		2430009009NRG24210720230480814 24/07/2023 CHANDANA SARKAR 2430009009WL012024 CHANDANA SARKAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4976244853 MRS CHANDANA SARKAR STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-009-001/31141
(CHIKALPADAR) 		2430009009NRG24210720230480815 24/07/2023 KABITA SARKAR 2430009009WL012024 KABITA SARKAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4976244844 MRS KABITA SARKAR STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-009-001/31149
(CHIKALPADAR) 		2430009009NRG24210720230480819 24/07/2023 BUDHANTI NAIK 2430009009WL012024 BUDHANTI NAIK 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4976244849 MRS BUDANTI NAYAK STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-009-001/31149
(CHIKALPADAR) 		2430009009NRG24210720230480818 24/07/2023 GABARU NAIK 2430009009WL012024 GABARU NAIK 00415 SBIN0001341 948 948 Processed 30/08/2023 4976244848 GABARU NAIK S/O DAMBARUDHAR NAIK PUNJAB NATIONAL BANK(508568)
26 UMERKOTE OR-30-009-009-006/30601
(CHIKALPADAR) 		2430009009NRG24210720230480825 24/07/2023 PADLAM GOND 2430009009WL012024 PADLAM GOND 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4976244846 PADLAM GAND BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-009-006/30601
(CHIKALPADAR) 		2430009009NRG24210720230480826 24/07/2023 REBATI GOND 2430009009WL012024 REBATI GOND 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4976244847 Rebati Gond AIRTEL PAYMENTS BANK LIMITED(990288)
28 UMERKOTE OR-30-009-009-006/31143
(CHIKALPADAR) 		2430009009NRG24210720230480831 24/07/2023 JAMUNA GOND 2430009009WL012024 JAMUNA GOND 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4976244850 MRS JAMUNA GAND STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-009-006/31153
(CHIKALPADAR) 		2430009009NRG24210720230480836 24/07/2023 DEVISINGH KALAR 2430009009WL012024 DEVISINGH KALAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4976244843 MR DEVI SINGH KALAR STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-009-006/31153
(CHIKALPADAR) 		2430009009NRG24210720230480835 24/07/2023 HEMABATI KALAR 2430009009WL012024 HEMABATI KALAR 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4976244842 MISS HEMOBATI KALAR STATE BANK OF INDIA(508548)
SubTotal 21330 21330
31 UMERKOTE OR-30-009-009-001/27113
(CHIKALPADAR) 		2430009009NRG24210720230480770 24/07/2023 SAPAN MISTRY 2430009009WL012024 SAPAN MISTRY 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4976244838 SWAPAN MISTRY UNION BANK OF INDIA(508500)
32 UMERKOTE OR-30-009-009-006/31140
(CHIKALPADAR) 		2430009009NRG24210720230480829 24/07/2023 KRUSA KALAR 2430009009WL012024 KRUSA KALAR 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4976244840 Mr. KRUSA KALAR UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-009-006/31140
(CHIKALPADAR) 		2430009009NRG24210720230480828 24/07/2023 PARBATI KALAR 2430009009WL012024 PARBATI KALAR 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4976244839 PARBATI KOLAR UNION BANK OF INDIA(508500)
SubTotal 4266 4266
34 UMERKOTE OR-30-009-009-001/301630
(CHIKALPADAR) 		2430009009NRG24210720230480775 24/07/2023 DAYA GOND 2430009009WL012024 DAYA GOND 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976244878 Mr. DAYA GOND UTKAL GRAMEEN BANK(607234)
35 UMERKOTE OR-30-009-009-001/301631
(CHIKALPADAR) 		2430009009NRG24210720230480776 24/07/2023 DURYO GOND 2430009009WL012024 DURYO GOND 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976244877 DURYO GOND BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-009-001/301647
(CHIKALPADAR) 		2430009009NRG24210720230480779 24/07/2023 NARAD SUTAR 2430009009WL012024 NARAD SUTAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244886 MR NARAD SUTAR STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-009-001/30777
(CHIKALPADAR) 		2430009009NRG24210720230480784 24/07/2023 KOUSHALYA HALDAR 2430009009WL012024 KOUSHALYA HALDAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244874 Mrs. KOUSHALYA HALDAR UTKAL GRAMEEN BANK(607234)
38 UMERKOTE OR-30-009-009-001/30785
(CHIKALPADAR) 		2430009009NRG24210720230480786 24/07/2023 NUPUR RAY 2430009009WL012024 NUPUR RAY 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244873 Mrs. NUPUR RAY UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-009-001/30797
(CHIKALPADAR) 		2430009009NRG24210720230480788 24/07/2023 NEELIMA DEURI 2430009009WL012024 NEELIMA DEURI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244884 Ms. NEELIMA DEURI UTKAL GRAMEEN BANK(607234)
40 UMERKOTE OR-30-009-009-001/30933
(CHIKALPADAR) 		2430009009NRG24210720230480792 24/07/2023 PRAMILA PATRA 2430009009WL012024 PRAMILA PATRA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244872 Pramila Patra FINO PAYMENTS BANK LTD(608001)
41 UMERKOTE OR-30-009-009-001/30987
(CHIKALPADAR) 		2430009009NRG24210720230480802 24/07/2023 SEMALBATI GOND 2430009009WL012024 SEMALBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244890 SEMAL BATI PUNJAB NATIONAL BANK(508568)
42 UMERKOTE OR-30-009-009-001/30989
(CHIKALPADAR) 		2430009009NRG24210720230480804 24/07/2023 RAMBATI GOND 2430009009WL012024 RAMBATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244883 Mrs. RAMBATI GAND UTKAL GRAMEEN BANK(607234)
43 UMERKOTE OR-30-009-009-001/30993
(CHIKALPADAR) 		2430009009NRG24210720230480808 24/07/2023 PULAMATI GOND 2430009009WL012024 PULAMATI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244882 Mr. PHULAMATI GOND UTKAL GRAMEEN BANK(607234)
44 UMERKOTE OR-30-009-009-001/30993
(CHIKALPADAR) 		2430009009NRG24210720230480807 24/07/2023 TILA GOND 2430009009WL012024 TILA GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244881 Mr. TILA GAND UTKAL GRAMEEN BANK(607234)
45 UMERKOTE OR-30-009-009-001/31137
(CHIKALPADAR) 		2430009009NRG24210720230480810 24/07/2023 SABATI KALAR 2430009009WL012024 SABATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244876 Mrs. SABATI KALAR UTKAL GRAMEEN BANK(607234)
46 UMERKOTE OR-30-009-009-001/31138
(CHIKALPADAR) 		2430009009NRG24210720230480811 24/07/2023 PADMA GOUD 2430009009WL012024 PADMA GOUD 00474 SBIN0RRUKGB 948 948 Processed 30/08/2023 4976244887 MRS PADMA GOUD STATE BANK OF INDIA(508548)
47 UMERKOTE OR-30-009-009-006/26319
(CHIKALPADAR) 		2430009009NRG24210720230480820 24/07/2023 MONIKA GOUDA 2430009009WL012024 MONIKA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244871 Mrs. MANIKA GOUDO UTKAL GRAMEEN BANK(607234)
48 UMERKOTE OR-30-009-009-006/30385
(CHIKALPADAR) 		2430009009NRG24210720230480823 24/07/2023 SUBARNA GOUDA 2430009009WL012024 SUBARNA GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244880 Mrs. SUBARNA GOUDA UTKAL GRAMEEN BANK(607234)
49 UMERKOTE OR-30-009-009-006/30386
(CHIKALPADAR) 		2430009009NRG24210720230480824 24/07/2023 BABITA GOUD 2430009009WL012024 BABITA GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244879 Miss. BABITA GOUD UTKAL GRAMEEN BANK(607234)
50 UMERKOTE OR-30-009-009-006/31139
(CHIKALPADAR) 		2430009009NRG24210720230480827 24/07/2023 RAJMANI GOND 2430009009WL012024 RAJMANI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244875 Mrs. RAJMANI GAND UTKAL GRAMEEN BANK(607234)
51 UMERKOTE OR-30-009-009-006/31142
(CHIKALPADAR) 		2430009009NRG24210720230480830 24/07/2023 RAMBATI KALAR 2430009009WL012024 RAMBATI KALAR 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244885 Mrs. RAMBATI KALAR UTKAL GRAMEEN BANK(607234)
52 UMERKOTE OR-30-009-009-006/31148
(CHIKALPADAR) 		2430009009NRG24210720230480833 24/07/2023 BHUSHAN GOND 2430009009WL012024 BHUSHAN GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244888 Mr. BHUSHAN GAND UTKAL GRAMEEN BANK(607234)
53 UMERKOTE OR-30-009-009-006/31148
(CHIKALPADAR) 		2430009009NRG24210720230480834 24/07/2023 GURUBARI GOND 2430009009WL012024 GURUBARI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976244889 Mrs. GURUBARI GANDA UTKAL GRAMEEN BANK(607234)
SubTotal 27018 27018
Total 72048 72048

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_240723APB_FTO_375052 Bank of Baroda BARB0UMARKO UMARKOTE 15168
2 UMERKOTE OR2430009009_240723APB_FTO_375052 Punjab National Bank PUNB0765900 UMERKOT 4266
3 UMERKOTE OR2430009009_240723APB_FTO_375052 State Bank of India SBIN0001341 UMERKOTE 21330
4 UMERKOTE OR2430009009_240723APB_FTO_375052 Union Bank of India UBIN0813010 UMERKOTE 4266
5 UMERKOTE OR2430009009_240723APB_FTO_375052 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 27018

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