Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:56:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009011_061023APB_FTO_609987
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-30-009-011-004/301390
(KARAGAM) 		2430009011NRG24051020230695947 06/10/2023 SABITA BISWAS 2430009011WL041991 SABITA BISWAS 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7326832378 MRS SABITA BISWAS STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-011-004/301390
(KARAGAM) 		2430009011NRG24051020230695948 06/10/2023 SABITA BISWAS 2430009011WL041991 SABITA BISWAS 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7326832379 NIKHIL BISWAS AXIS BANK(607153)
SubTotal 7110 7110
3 UMERKOTE OR-30-009-011-004/23425
(KARAGAM) 		2430009011NRG24051020230695945 06/10/2023 RAJENDRA HARIJAN 2430009011WL041991 RAJENDRA HARIJAN 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326832370 RAJENDRA HARIJAN BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-011-004/24014
(KARAGAM) 		2430009011NRG24051020230695920 06/10/2023 SEBANI RAY 2430009011WL041987 SEBANI RAY 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326832366 SEBANI RYA AXIS BANK(607153)
5 UMERKOTE OR-30-009-011-004/24014
(KARAGAM) 		2430009011NRG24051020230695921 06/10/2023 SEBANI RAY 2430009011WL041987 SEBANI RAY 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326832367 MR JAYANTA RAY STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-011-004/30145
(KARAGAM) 		2430009011NRG24051020230695968 06/10/2023 BALIRAM SINGH 2430009011WL041995 BALIRAM SINGH 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7326832369 MAMATA DEBI INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMERKOTE OR-30-009-011-004/302038
(KARAGAM) 		2430009011NRG24051020230695978 06/10/2023 JAYRAM JANI 2430009011WL041996 JAYRAM JANI 00045 BARB0UMARKO 2844 2844 Processed 10/11/2023 7326832368 JAYARAM JANI BANK OF BARODA(606985)
SubTotal 17064 17064
8 UMERKOTE OR-30-009-011-005/22289
(KARAGAM) 		2430009011NRG24051020230695973 06/10/2023 SANADHAR BHATRA 2430009011WL041995 SANADHAR BHATRA 00168 ICIC0000995 3555 3555 Processed 10/11/2023 7326832346 SANADHAR BHATRA BANK OF BARODA(606985)
SubTotal 3555 3555
9 UMERKOTE OR-30-009-011-004/23801
(KARAGAM) 		2430009011NRG24051020230695944 06/10/2023 MANOHAR SIKDAR 2430009011WL041990 MANOHAR SIKDAR 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7326832372 Mr. MANAHAR SIKDAR UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-011-004/23812
(KARAGAM) 		2430009011NRG24051020230695933 06/10/2023 SUPRIYA DHALI 2430009011WL041989 SUPRIYA DHALI 00354 PUNB0765900 3555 3555 Processed 10/11/2023 7326832371 SUPRIYA DHALI BANK OF BARODA(606985)
SubTotal 7110 7110
11 UMERKOTE OR-30-009-011-004/23218
(KARAGAM) 		2430009011NRG24051020230695938 06/10/2023 PUSPA MALI 2430009011WL041990 PUSPA MALI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7326832356 PUSPA MALI INDIA POST PAYMENTS BANK LIMITED(508528)
12 UMERKOTE OR-30-009-011-004/23334
(KARAGAM) 		2430009011NRG24051020230695932 06/10/2023 SULATA BISWAS 2430009011WL041989 SULATA BISWAS 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7326832359 Miss. SULATA BISWAS UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-011-004/23600
(KARAGAM) 		2430009011NRG24051020230695967 06/10/2023 GURUBARI BHATRA 2430009011WL041994 GURUBARI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7326832360 MRS GURUBARI BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-011-004/23797
(KARAGAM) 		2430009011NRG24051020230695943 06/10/2023 KABITA MAJUMDAR 2430009011WL041990 KABITA MAJUMDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7326832357 MRS KABITA BISWAS STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-011-004/301537
(KARAGAM) 		2430009011NRG24051020230695927 06/10/2023 SABITA PANKA 2430009011WL041988 SABITA PANKA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7326832358 BEBI RANI MANDAL PUNJAB NATIONAL BANK(508568)
16 UMERKOTE OR-30-009-011-004/301570
(KARAGAM) 		2430009011NRG24051020230695975 06/10/2023 DAMAI GOUDA 2430009011WL041996 DAMAI GOUDA 00415 SBIN0001341 2844 2844 Processed 10/11/2023 7326832361 MRS DAMAI GOUDA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-011-004/301578
(KARAGAM) 		2430009011NRG24051020230695957 06/10/2023 GONCHA PUJARI 2430009011WL041993 GONCHA PUJARI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7326832365 MRS YOBATI PUJARI STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-011-004/301656
(KARAGAM) 		2430009011NRG24051020230695977 06/10/2023 RAYMATI GOUD 2430009011WL041996 RAYMATI GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7326832364 MRS RAYAMATI GOUD STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-011-004/301656
(KARAGAM) 		2430009011NRG24051020230695976 06/10/2023 SOBHA GOUD 2430009011WL041996 SOBHA GOUD 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7326832363 SOBHA GOUD SO LACHIN BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-011-004/302037
(KARAGAM) 		2430009011NRG24051020230695971 06/10/2023 SARABANI MALI 2430009011WL041995 SARABANI MALI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7326832362 MRS SRABANI MALI STATE BANK OF INDIA(508548)
SubTotal 34839 34839
21 UMERKOTE OR-30-009-011-001/301681
(KARAGAM) 		2430009011NRG24051020230695925 06/10/2023 SIRDA JANI 2430009011WL041988 SIRDA JANI 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326832349 MR TEJEN CHOUDHURI STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-011-004/24021
(KARAGAM) 		2430009011NRG24051020230695953 06/10/2023 NARENDRA BHATRA 2430009011WL041992 NARENDRA BHATRA 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326832353 Mr. PANKAJ BHATRA UTKAL GRAMEEN BANK(607234)
23 UMERKOTE OR-30-009-011-004/301339
(KARAGAM) 		2430009011NRG24051020230695934 06/10/2023 PARULA MONDAL 2430009011WL041989 PARULA MONDAL 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326832352 MR HAREN MANDAL STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-011-004/301395
(KARAGAM) 		2430009011NRG24051020230695922 06/10/2023 DIPA HALDAR 2430009011WL041987 DIPA HALDAR 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326832354 MRS DIPA HALDAR STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-011-004/301395
(KARAGAM) 		2430009011NRG24051020230695923 06/10/2023 DIPA HALDAR 2430009011WL041987 DIPA HALDAR 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326832355 NIRANJAN HALADAR BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-011-004/301452
(KARAGAM) 		2430009011NRG24051020230695935 06/10/2023 RASHMITA BISWAS 2430009011WL041989 RASHMITA BISWAS 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326832350 RASHMITA BISWAS UNION BANK OF INDIA(508500)
27 UMERKOTE OR-30-009-011-004/301452
(KARAGAM) 		2430009011NRG24051020230695936 06/10/2023 RASHMITA BISWAS 2430009011WL041989 RASHMITA BISWAS 00415 SBIN0013630 3555 3555 Processed 10/11/2023 7326832351 MR SUJIT BISWAS STATE BANK OF INDIA(508548)
SubTotal 24885 24885
28 UMERKOTE OR-30-009-011-004/23639
(KARAGAM) 		2430009011NRG24051020230695946 06/10/2023 NIRANJAN BISWAS 2430009011WL041991 NIRANJAN BISWAS 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7326832348 NIRANJAN BISWAS UNION BANK OF INDIA(508500)
SubTotal 3555 3555
29 UMERKOTE OR-30-009-011-004/23300
(KARAGAM) 		2430009011NRG24051020230695964 06/10/2023 BARU BHATRA 2430009011WL041994 BARU BHATRA 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326832380 Mr. BARU BHATRA UTKAL GRAMEEN BANK(607234)
30 UMERKOTE OR-30-009-011-004/23740
(KARAGAM) 		2430009011NRG24051020230695940 06/10/2023 KANCHAN BISWAS 2430009011WL041990 KANCHAN BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326832376 MR ASHOK BISWAS STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-011-004/23740
(KARAGAM) 		2430009011NRG24051020230695941 06/10/2023 KANCHAN BISWAS 2430009011WL041990 KANCHAN BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326832377 MRS BINOTA BISWAS STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-011-004/23797
(KARAGAM) 		2430009011NRG24051020230695942 06/10/2023 BIKASH MAJUMDAR 2430009011WL041990 BIKASH MAJUMDAR 00474 SBIN0RRUKGB 3555 3555 Processed 10/11/2023 7326832347 Mr. BIKASH . MAJUMDAR UTKAL GRAMEEN BANK(607234)
SubTotal 14220 14220
33 UMERKOTE OR-30-009-011-003/30227
(KARAGAM) 		2430009011NRG24051020230695917 06/10/2023 RALA JANI 2430009011WL041987 RALA JANI 00691 IPOS0000001 1659 1659 Processed 10/11/2023 7326832344 RAMA PANAKA WO BIMAL BANK OF BARODA(606985)
34 UMERKOTE OR-30-009-011-004/30279
(KARAGAM) 		2430009011NRG24051020230695937 06/10/2023 DAIMAN PUJARI 2430009011WL041989 DAIMAN PUJARI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7326832345 MRS JAYANTI MADNAL STATE BANK OF INDIA(508548)
SubTotal 5214 5214
35 UMERKOTE OR-30-009-011-004/23621
(KARAGAM) 		2430009011NRG24051020230695918 06/10/2023 JAGAT GOUDA 2430009011WL041987 JAGAT GOUDA 751001 1659 1659 Processed 10/11/2023 7326832375 JAGAT GOUD BANK OF BARODA(606985)
36 UMERKOTE OR-30-009-011-004/23688
(KARAGAM) 		2430009011NRG24051020230695974 06/10/2023 INDU SINGH 2430009011WL041996 INDU SINGH 751001 3555 3555 Processed 10/11/2023 7326832374 MRS INDU SINGH STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-011-004/24015
(KARAGAM) 		2430009011NRG24051020230695926 06/10/2023 SUJIT RAY 2430009011WL041988 SUJIT RAY 751001 3555 3555 Processed 10/11/2023 7326832373 MR SUJIT RAY STATE BANK OF INDIA(508548)
SubTotal 8769 8769
Total 126321 126321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009011_061023APB_FTO_609987 76400104 3555
2 UMERKOTE OR2430009011_061023APB_FTO_609987 76407201 5214
3 UMERKOTE OR2430009011_061023APB_FTO_609987 AXIS BANK UTIB0001974 Umerkote 7110
4 UMERKOTE OR2430009011_061023APB_FTO_609987 Bank of Baroda BARB0UMARKO UMARKOTE 17064
5 UMERKOTE OR2430009011_061023APB_FTO_609987 ICICI BANK ICIC0000995 UMERKOTE 3555
6 UMERKOTE OR2430009011_061023APB_FTO_609987 Punjab National Bank PUNB0765900 UMERKOT 7110
7 UMERKOTE OR2430009011_061023APB_FTO_609987 State Bank of India SBIN0001341 UMERKOTE 34839
8 UMERKOTE OR2430009011_061023APB_FTO_609987 State Bank of India SBIN0013630 JHARIGAON 24885
9 UMERKOTE OR2430009011_061023APB_FTO_609987 Union Bank of India UBIN0813010 UMERKOTE 3555
10 UMERKOTE OR2430009011_061023APB_FTO_609987 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3555
11 UMERKOTE OR2430009011_061023APB_FTO_609987 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 10665
12 UMERKOTE OR2430009011_061023APB_FTO_609987 India Post Payments Bank IPOS0000001 NABARANGPUR 5214

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