Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:30:47 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009014_170823APB_FTO_461065
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-30-009-014-003/30504
(MURTUMA) 		2430009014NRG24140820230552047 17/08/2023 RITA SIKDAR 2430009014WL015212 RITA SIKDAR 00045 BARB0UMARKO 3555 3555 Processed 30/08/2023 4972338669 Rita Sikdar BANK OF BARODA(606985)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-014-002/16610
(MURTUMA) 		2430009014NRG24170820230558971 17/08/2023 KAJAL KALAR 2430009014WL015944 KAJAL KALAR 00415 SBIN0001341 3555 3555 Processed 30/08/2023 4972338666 MRS KAJAL KALAR STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-014-002/16610
(MURTUMA) 		2430009014NRG24170820230558970 17/08/2023 RABI KALAR 2430009014WL015944 RABI KALAR 00415 SBIN0001341 3555 3555 Processed 30/08/2023 4972338660 RABI KALAR S/O DEBA SINGH KALAR PUNJAB NATIONAL BANK(508568)
4 UMERKOTE OR-30-009-014-003/16155
(MURTUMA) 		2430009014NRG24140820230552045 17/08/2023 ANITA SIKDAR 2430009014WL015212 ANITA SIKDAR 00415 SBIN0001341 3555 3555 Processed 30/08/2023 4972338661 MRS ANTIA SIKADARA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-014-003/16159
(MURTUMA) 		2430009014NRG24170820230558974 17/08/2023 NITAI MONDAL 2430009014WL015944 NITAI MONDAL 00415 SBIN0001341 3555 3555 Processed 30/08/2023 4972338663 SHRI NITAI MONDAL STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-014-003/16263
(MURTUMA) 		2430009014NRG24170820230558994 17/08/2023 JHARANA BAROI 2430009014WL015946 JHARANA BAROI 00415 SBIN0001341 3555 3555 Processed 30/08/2023 4972338659 JHARANA BISWAS BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-014-003/30455
(MURTUMA) 		2430009014NRG24170820230558979 17/08/2023 LIPIKA MANDAL 2430009014WL015944 LIPIKA MANDAL 00415 SBIN0001341 3555 3555 Processed 30/08/2023 4972338665 Mrs. LIPIKA MANDAL UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-014-003/30455
(MURTUMA) 		2430009014NRG24170820230558978 17/08/2023 UTTAM MANDAL 2430009014WL015944 UTTAM MANDAL 00415 SBIN0001341 3555 3555 Processed 30/08/2023 4972338664 MR UTTAM MONDAL STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-014-003/30608
(MURTUMA) 		2430009014NRG24170820230558998 17/08/2023 JAYANTI MRIDHA 2430009014WL015946 JAYANTI MRIDHA 00415 SBIN0001341 3555 3555 Processed 30/08/2023 4972338667 ASIT DAS UNION BANK OF INDIA(508500)
10 UMERKOTE OR-30-009-014-003/30608
(MURTUMA) 		2430009014NRG24170820230558999 17/08/2023 JAYANTI MRIDHA 2430009014WL015946 JAYANTI MRIDHA 00415 SBIN0001341 3555 3555 Processed 30/08/2023 4972338668 Miss. JAYANTI MRIDHA D/O KAMAL UTKAL GRAMEEN BANK(607234)
SubTotal 31995 31995
11 UMERKOTE OR-30-009-014-003/16275
(MURTUMA) 		2430009014NRG24170820230558995 17/08/2023 KALPANA GHARAMI 2430009014WL015946 KALPANA GHARAMI 00468 UBIN0813010 3555 3555 Processed 30/08/2023 4972338658 Mrs. KALPANA GHARAMI UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
12 UMERKOTE OR-30-009-014-002/16383
(MURTUMA) 		2430009014NRG24170820230558980 17/08/2023 LAKHI KOLLAR 2430009014WL015945 LAKHI KOLLAR 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972338657 PADMANI KALAR STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-014-003/15833
(MURTUMA) 		2430009014NRG24170820230558991 17/08/2023 ASHOK DAS 2430009014WL015946 ASHOK DAS 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972338655 Mr. ASHOK DAS UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-014-003/15833
(MURTUMA) 		2430009014NRG24170820230558992 17/08/2023 HARIDAS DAS 2430009014WL015946 HARIDAS DAS 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972338656 Mrs. HARIDASI DAS W/O ASHOK DAS UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-014-003/15983
(MURTUMA) 		2430009014NRG24170820230558984 17/08/2023 PURNAMI BISWAS 2430009014WL015945 PURNAMI BISWAS 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972338654 Mrs. PURNAMI BISWAS UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-014-003/16035
(MURTUMA) 		2430009014NRG24170820230558985 17/08/2023 KAMALA SAHA 2430009014WL015945 KAMALA SAHA 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972338672 Mrs. KAMALA SAHA UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-014-003/16070
(MURTUMA) 		2430009014NRG24140820230552051 17/08/2023 GOURI HALDAR 2430009014WL015215 GOURI HALDAR 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972338671 Mrs. GOURI HALDAR UTKAL GRAMEEN BANK(607234)
18 UMERKOTE OR-30-009-014-003/16159
(MURTUMA) 		2430009014NRG24170820230558975 17/08/2023 PUSPA MONDAL 2430009014WL015944 PUSPA MONDAL 00474 SBIN0RRUKGB 3555 3555 Processed 30/08/2023 4972338670 Mrs. PUSPA MONDAL UTKAL GRAMEEN BANK(607234)
SubTotal 24885 24885
19 UMERKOTE OR-30-009-014-003/30795
(MURTUMA) 		2430009014NRG24170820230559000 17/08/2023 MANIK BISWAS 2430009014WL015946 MANIK BISWAS 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4972338652 MR MANTOSH GHOSH STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-014-003/30795
(MURTUMA) 		2430009014NRG24170820230559001 17/08/2023 RITA SIKADAR 2430009014WL015946 RITA SIKADAR 00691 IPOS0000001 3555 3555 Processed 30/08/2023 4972338653 Mrs. RATANI HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 7110 7110
21 UMERKOTE OR-30-009-014-003/16189
(MURTUMA) 		2430009014NRG24140820230552048 17/08/2023 PRATAP GHARAMI 2430009014WL015213 PRATAP GHARAMI 751001 3555 3555 Processed 30/08/2023 4972338662 SHRI PRATAP GHARAMI STATE BANK OF INDIA(508548)
SubTotal 3555 3555
Total 74655 74655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009014_170823APB_FTO_461065 76400100 3555
2 UMERKOTE OR2430009014_170823APB_FTO_461065 Bank of Baroda BARB0UMARKO UMARKOTE 3555
3 UMERKOTE OR2430009014_170823APB_FTO_461065 State Bank of India SBIN0001341 UMERKOTE 31995
4 UMERKOTE OR2430009014_170823APB_FTO_461065 Union Bank of India UBIN0813010 UMERKOTE 3555
5 UMERKOTE OR2430009014_170823APB_FTO_461065 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 7110
6 UMERKOTE OR2430009014_170823APB_FTO_461065 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 3555
7 UMERKOTE OR2430009014_170823APB_FTO_461065 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 14220
8 UMERKOTE OR2430009014_170823APB_FTO_461065 India Post Payments Bank IPOS0000001 NABARANGPUR 7110

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