Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:34:55 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_131223APB_FTO_886782
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-30-009-008-001/13894
(BURJA) 		2430009000NRG24081220230878561 13/12/2023 BIKASHA FULA 2430009WL064591 BIKASHA FULA 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350228 MR BIKASH FULO STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-008-001/13959
(BURJA) 		2430009000NRG24081220230878564 13/12/2023 KUSAMA HARIJAN 2430009WL064591 KUSAMA HARIJAN 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350240 MRS KUSAMA HARIJAN STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-008-001/13959
(BURJA) 		2430009000NRG24081220230878563 13/12/2023 LAKSHIDHAR HARIJAN 2430009WL064591 LAKSHIDHAR HARIJAN 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350238 MR LAKSHIDHAR HARIJAN STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-008-001/14137
(BURJA) 		2430009000NRG24081220230878565 13/12/2023 SARAMA MAJHI 2430009WL064591 SARAMA MAJHI 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350229 MRS SARAMA BAR STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-008-001/14149
(BURJA) 		2430009000NRG24081220230878568 13/12/2023 AJAYDAS BAGH 2430009WL064591 AJAYDAS BAGH 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350234 MR AJAYDAS BAGH STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-008-001/14149
(BURJA) 		2430009000NRG24081220230878566 13/12/2023 DHARAMDAS BAGH 2430009WL064591 DHARAMDAS BAGH 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350236 MR DHARAMDAS BAGH STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-008-001/14149
(BURJA) 		2430009000NRG24081220230878567 13/12/2023 RATNAMONI BAGH 2430009WL064591 RATNAMONI BAGH 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350235 MRS RATNAMONI BAGH STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-008-001/14247
(BURJA) 		2430009000NRG24081220230878569 13/12/2023 DAMAN KAMAR 2430009WL064591 DAMAN KAMAR 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350237 MR DAMAN KALAR STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-008-001/14300
(BURJA) 		2430009000NRG24081220230878571 13/12/2023 NIKUNJA MAJHI 2430009WL064591 NIKUNJA MAJHI 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350222 MR NIKUNJA MAJHAI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-008-001/14300
(BURJA) 		2430009000NRG24081220230878572 13/12/2023 NIRANJAN MAJHI 2430009WL064591 NIRANJAN MAJHI 00415 SBIN0001341 1659 1659 Processed 02/03/2024 1168350223 NIKHIL MAJHI S/O NIRANJAN MAJHI PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-008-001/14376
(BURJA) 		2430009000NRG24081220230878574 13/12/2023 PRASANTA MAJHI 2430009WL064591 PRASANTA MAJHI 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350239 MR PRASANTA MAJHI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-008-001/14378
(BURJA) 		2430009000NRG24081220230878576 13/12/2023 ANJANA BISWAS 2430009WL064591 ANJANA BISWAS 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350233 MRS ANJANA BISWAS STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-008-001/14487
(BURJA) 		2430009000NRG24081220230878582 13/12/2023 MAMTA BEPARI 2430009WL064591 MAMTA BEPARI 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350232 MR MILI BEPARI STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-008-001/14487
(BURJA) 		2430009000NRG24081220230878581 13/12/2023 SUBASH BEPARI 2430009WL064591 SUBASH BEPARI 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350245 MR SUKESH BEPARI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-008-001/14494
(BURJA) 		2430009000NRG24081220230878584 13/12/2023 MILI BEPARI 2430009WL064591 MILI BEPARI 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350225 MAMATA BEPARI INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMERKOTE OR-30-009-008-001/14494
(BURJA) 		2430009000NRG24081220230878583 13/12/2023 SUKESH BAPARI 2430009WL064591 SUKESH BAPARI 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350246 Mr. SUBASH CHANDRA BEPARI UTKAL GRAMEEN BANK(607234)
17 UMERKOTE OR-30-009-008-001/30102
(BURJA) 		2430009000NRG24081220230878586 13/12/2023 MADHU HARIJAN 2430009WL064591 MADHU HARIJAN 00415 SBIN0001341 1659 1659 Rejected 01/03/2024 1168350230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 UMERKOTE OR-30-009-008-001/30102
(BURJA) 		2430009000NRG24081220230878587 13/12/2023 MINATI HARIJAN 2430009WL064591 MINATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350231 MRS MINATI HARIJAN STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-008-001/30103
(BURJA) 		2430009000NRG24081220230878588 13/12/2023 FULAMATI HARIJAN 2430009WL064591 FULAMATI HARIJAN 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350243 FULAMATI HARIJAN INDUSIND BANK(607189)
20 UMERKOTE OR-30-009-008-001/30176
(BURJA) 		2430009000NRG24081220230878589 13/12/2023 MANORANJAN MALLICK 2430009WL064591 MANORANJAN MALLICK 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350242 MR MANORANJAN MALLICK STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-008-001/30176
(BURJA) 		2430009000NRG24081220230878590 13/12/2023 MANORANJAN MALLICK 2430009WL064591 MANORANJAN MALLICK 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350241 SARASWATI MALLICK BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-008-001/30250
(BURJA) 		2430009000NRG24081220230878592 13/12/2023 JUGALDAS BAGH 2430009WL064591 JUGALDAS BAGH 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350224 MR JUGALDAS BAGH STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-008-001/30250
(BURJA) 		2430009000NRG24081220230878593 13/12/2023 RATNAMANI BAGH 2430009WL064591 RATNAMANI BAGH 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350227 MRS RATNAMANI BAGH STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-008-001/30420
(BURJA) 		2430009000NRG24081220230878594 13/12/2023 SARITA MAJHI 2430009WL064591 SARITA MAJHI 00415 SBIN0001341 1659 1659 Processed 01/03/2024 1168350226 MRS SARITA MAJHI STATE BANK OF INDIA(508548)
SubTotal 39816 39816
25 UMERKOTE OR-30-009-008-001/14494
(BURJA) 		2430009000NRG24081220230878585 13/12/2023 MILI BEPARI 2430009WL064591 MILI BEPARI 00468 UBIN0813010 1659 1659 Processed 01/03/2024 1168350244 MR SAURAV BEPARI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
26 UMERKOTE OR-30-009-008-001/14479
(BURJA) 		2430009000NRG24081220230878577 13/12/2023 GOURANG HALDAR 2430009WL064591 GOURANG HALDAR 751001 1659 1659 Processed 01/03/2024 1168350221 MR GOURANG HALDAR STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-008-001/14479
(BURJA) 		2430009000NRG24081220230878579 13/12/2023 GOUTAM HALDAR 2430009WL064591 GOUTAM HALDAR 751001 1659 1659 Processed 01/03/2024 1168350219 GOUTAM HALDER UNION BANK OF INDIA(508500)
28 UMERKOTE OR-30-009-008-001/14479
(BURJA) 		2430009000NRG24081220230878580 13/12/2023 SAROJINI HALDAR 2430009WL064591 SAROJINI HALDAR 751001 1659 1659 Processed 01/03/2024 1168350220 SAROJINI HALDAR BANK OF BARODA(606985)
29 UMERKOTE OR-30-009-008-001/14479
(BURJA) 		2430009000NRG24081220230878578 13/12/2023 SATHI HALDAR 2430009WL064591 SATHI HALDAR 751001 1659 1659 Processed 01/03/2024 1168350218 SATI HALDAR UNION BANK OF INDIA(508500)
SubTotal 6636 6636
Total 48111 48111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_131223APB_FTO_886782 76407302 6636
2 UMERKOTE OR2430009_131223APB_FTO_886782 State Bank of India SBIN0001341 UMERKOTE 39816
3 UMERKOTE OR2430009_131223APB_FTO_886782 Union Bank of India UBIN0813010 UMERKOTE 1659

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