Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_270923APB_FTO_578039
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-30-009-018-003/30160
(SUNABEDA) 		2430009018NRG24270920230680230 27/09/2023 BABULI BISWAS 2430009018WL039452 BABULI BISWAS 00032 UTIB0001974 3555 3555 Processed 09/11/2023 7256886799 BABALU BISWAS UNION BANK OF INDIA(508500)
2 UMERKOTE OR-30-009-018-003/30160
(SUNABEDA) 		2430009018NRG24270920230680231 27/09/2023 RASHMITA BISWAS 2430009018WL039452 RASHMITA BISWAS 00032 UTIB0001974 3555 3555 Processed 09/11/2023 7256886800 RASHMITA BISWAS BANK OF BARODA(606985)
SubTotal 7110 7110
3 UMERKOTE OR-30-009-018-005/2648
(SUNABEDA) 		2430009018NRG24270920230680179 27/09/2023 MANASING GOND 2430009018WL039440 MANASING GOND 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256886797 MANASINGH GOND BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-018-005/2648
(SUNABEDA) 		2430009018NRG24270920230680180 27/09/2023 SUNANI GOND 2430009018WL039440 SUNANI GOND 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7256886798 MRS SUMANI GOND STATE BANK OF INDIA(508548)
SubTotal 7110 7110
5 UMERKOTE OR-30-009-018-005/3405
(SUNABEDA) 		2430009018NRG24270920230680241 27/09/2023 ANGAD BHATRA 2430009018WL039454 ANGAD BHATRA 00168 ICIC0000995 3555 3555 Processed 09/11/2023 7256886786 Mrs. ANGAD BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 3555 3555
6 UMERKOTE OR-30-009-018-003/1912
(SUNABEDA) 		2430009018NRG24270920230680221 27/09/2023 SUSANTA ROY 2430009018WL039451 SUSANTA ROY 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7256886791 MR SUSANTA ROY STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-018-003/1950
(SUNABEDA) 		2430009018NRG24270920230680246 27/09/2023 TRILOCHAN NAYAK 2430009018WL039457 TRILOCHAN NAYAK 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7256886792 SHRI TRILOCHAN NAYAK STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-018-003/1998
(SUNABEDA) 		2430009018NRG24270920230680223 27/09/2023 ARATI HALDAR 2430009018WL039451 ARATI HALDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256886796 MRS ARATI HALDAR STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-018-003/3202
(SUNABEDA) 		2430009018NRG24270920230680232 27/09/2023 ANJALI MAJUMDAR 2430009018WL039452 ANJALI MAJUMDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256886789 MR SHUSHANT MAJUMDAR STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-018-003/3202
(SUNABEDA) 		2430009018NRG24270920230680233 27/09/2023 ANJALI MAJUMDAR 2430009018WL039452 ANJALI MAJUMDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256886790 MRS ANJALI MAJUMDAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-018-005/176
(SUNABEDA) 		2430009018NRG24270920230679933 27/09/2023 RABINDRA SANTA 2430009018WL039418 RABINDRA SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7256886801 RABINDRA SANTA S/O DASU SANTA PUNJAB NATIONAL BANK(508568)
12 UMERKOTE OR-30-009-018-005/2563
(SUNABEDA) 		2430009018NRG24270920230679937 27/09/2023 BASU SANTA 2430009018WL039418 BASU SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256886802 MR BASU SANTA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-018-005/305
(SUNABEDA) 		2430009018NRG24270920230680239 27/09/2023 SANAI BHATRA 2430009018WL039454 SANAI BHATRA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7256886794 Mr. TULARAM BHATRA UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-018-005/305
(SUNABEDA) 		2430009018NRG24270920230680240 27/09/2023 SANAI BHATRA 2430009018WL039454 SANAI BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256886795 MRS SANAI BHATRA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-018-005/3310
(SUNABEDA) 		2430009018NRG24270920230680247 27/09/2023 SADAN BHATRA 2430009018WL039457 SADAN BHATRA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256886803 SADAN BHATRA INDUSIND BANK(607189)
SubTotal 35076 35076
16 UMERKOTE OR-30-009-018-003/2067
(SUNABEDA) 		2430009018NRG24270920230679929 27/09/2023 SAPAN SARKAR 2430009018WL039418 SAPAN SARKAR 00468 UBIN0813010 3555 3555 Processed 09/11/2023 7256886787 SAPAN SARKAR UNION BANK OF INDIA(508500)
17 UMERKOTE OR-30-009-018-003/2067
(SUNABEDA) 		2430009018NRG24270920230679930 27/09/2023 SAPAN SARKAR 2430009018WL039418 SAPAN SARKAR 00468 UBIN0813010 3555 3555 Processed 10/11/2023 7256886788 MRS SUSHAMA SARKAR STATE BANK OF INDIA(508548)
SubTotal 7110 7110
18 UMERKOTE OR-30-009-018-003/2090
(SUNABEDA) 		2430009018NRG24270920230680236 27/09/2023 RABISINGH MAJHI 2430009018WL039453 RABISINGH MAJHI 751001 3555 3555 Processed 09/11/2023 7256886785 Mrs. SRABATI MAJHI UTKAL GRAMEEN BANK(607234)
19 UMERKOTE OR-30-009-018-003/3193
(SUNABEDA) 		2430009018NRG24270920230680172 27/09/2023 DHANAMATI HARIJAN 2430009018WL039440 DHANAMATI HARIJAN 751001 3318 3318 Processed 09/11/2023 7256886793 Mrs. DHANAMATI CHALAN UTKAL GRAMEEN BANK(607234)
SubTotal 6873 6873
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_270923APB_FTO_578039 76407302 6873
2 UMERKOTE OR2430009018_270923APB_FTO_578039 AXIS BANK UTIB0001974 Umerkote 7110
3 UMERKOTE OR2430009018_270923APB_FTO_578039 Bank of Baroda BARB0UMARKO UMARKOTE 7110
4 UMERKOTE OR2430009018_270923APB_FTO_578039 ICICI BANK ICIC0000995 UMERKOTE 3555
5 UMERKOTE OR2430009018_270923APB_FTO_578039 State Bank of India SBIN0001341 UMERKOTE 35076
6 UMERKOTE OR2430009018_270923APB_FTO_578039 Union Bank of India UBIN0813010 UMERKOTE 7110

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