Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:49:18 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009023_080923APB_FTO_506950
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-30-009-010-003/90
(HIRAPUR) 		2430009023NRG24080920230620067 08/09/2023 BRUNDABAN GAND 2430009023WL025678 BRUNDABAN GAND 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7256608953 MRS INDUMATI GOND STATE BANK OF INDIA(508548)
SubTotal 3555 3555
2 UMERKOTE OR-30-009-010-002/30125
(HIRAPUR) 		2430009023NRG24080920230620007 08/09/2023 GANGA SANTA 2430009023WL025651 GANGA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256608950 GANGA SANTA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-010-002/30458
(HIRAPUR) 		2430009023NRG24080920230620010 08/09/2023 BHAGAI SANTA 2430009023WL025651 BHAGAI SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256608944 BAGAI SANTA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-010-002/30463
(HIRAPUR) 		2430009023NRG24080920230620018 08/09/2023 TULA SANTA 2430009023WL025656 TULA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256608949 TULA SANTA BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-010-002/30466
(HIRAPUR) 		2430009023NRG24080920230619999 08/09/2023 KRUSHNA SANTA 2430009023WL025647 KRUSHNA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256608942 KUSHTA SANTA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-010-002/30491
(HIRAPUR) 		2430009023NRG24080920230620003 08/09/2023 GUNADHAR SANTA 2430009023WL025649 GUNADHAR SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256608947 JUNADHAR SANTA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-010-002/30492
(HIRAPUR) 		2430009023NRG24080920230620020 08/09/2023 RAMADHARA SANTA 2430009023WL025656 RAMADHARA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256608946 RAMDHAR SANTA BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-010-002/30498
(HIRAPUR) 		2430009023NRG24080920230620004 08/09/2023 AJA SANTA 2430009023WL025649 AJA SANTA 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256608943 AJA SANTA BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-010-003/29797
(HIRAPUR) 		2430009023NRG24080920230620038 08/09/2023 DHIREN PAL 2430009023WL025665 DHIREN PAL 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256608945 DHIREN PAL BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-010-003/59
(HIRAPUR) 		2430009023NRG24080920230620043 08/09/2023 ASAMATI GOND 2430009023WL025666 ASAMATI GOND 00045 BARB0UMARKO 3555 3555 Rejected 09/11/2023 7256608937 Aadhaar Number not Mapped to Account Number
11 UMERKOTE OR-30-009-010-005/30197
(HIRAPUR) 		2430009023NRG24080920230620050 08/09/2023 GURUDAS BISWAS 2430009023WL025670 GURUDAS BISWAS 00045 BARB0UMARKO 3555 3555 Processed 10/11/2023 7256608948 MR GURUDAS BISWAS STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-010-005/30399
(HIRAPUR) 		2430009023NRG24080920230619992 08/09/2023 DURGA MANDAL 2430009023WL025644 DURGA MANDAL 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256608939 DURGA MANDAL BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-010-005/30399
(HIRAPUR) 		2430009023NRG24080920230619991 08/09/2023 SIMUL MANDAL 2430009023WL025644 SIMUL MANDAL 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256608940 Mr. SIMUL MANDAL UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-010-005/30971
(HIRAPUR) 		2430009023NRG24080920230620052 08/09/2023 SUKADAS BISWAS 2430009023WL025670 SUKADAS BISWAS 00045 BARB0UMARKO 3555 3555 Processed 09/11/2023 7256608941 SUKADAS BISWAS BANK OF BARODA(606985)
15 UMERKOTE OR-30-009-010-005/30974
(HIRAPUR) 		2430009023NRG24080920230620027 08/09/2023 PRASANTA ADHIKARI 2430009023WL025660 PRASANTA ADHIKARI 00045 BARB0UMARKO 3318 3318 Rejected 09/11/2023 7256608938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 49533 49533
16 UMERKOTE OR-30-009-010-002/30125
(HIRAPUR) 		2430009023NRG24080920230620008 08/09/2023 MANIKA SANTA 2430009023WL025651 MANIKA SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256608932 MRS MANIK SANTA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-010-002/30458
(HIRAPUR) 		2430009023NRG24080920230620009 08/09/2023 BASANTI SANTA 2430009023WL025651 BASANTI SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256608930 MRS BASANTI SANTA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-010-002/30463
(HIRAPUR) 		2430009023NRG24080920230620019 08/09/2023 NANDEI SANTA 2430009023WL025656 NANDEI SANTA 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7256608933 SADAE SANTA BANK OF BARODA(606985)
19 UMERKOTE OR-30-009-010-002/30492
(HIRAPUR) 		2430009023NRG24080920230620021 08/09/2023 JAMBU SANTA 2430009023WL025656 JAMBU SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256608934 MRS JAMBU SANTA STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-010-002/30498
(HIRAPUR) 		2430009023NRG24080920230620005 08/09/2023 RAILA SANTA 2430009023WL025649 RAILA SANTA 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256608936 MRS ICHHABATI SANTA STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-010-005/29234
(HIRAPUR) 		2430009023NRG24080920230620061 08/09/2023 ARATI HALDAR 2430009023WL025675 ARATI HALDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256608931 MRS ARATI HALADAR STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-010-005/29234
(HIRAPUR) 		2430009023NRG24080920230620060 08/09/2023 JATIN HALDAR 2430009023WL025675 JATIN HALDAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7256608929 MR JOTIN HALADAR STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-010-005/30355
(HIRAPUR) 		2430009023NRG24080920230620071 08/09/2023 KUMARI GOUD 2430009023WL025679 KUMARI GOUD 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7256608935 MRS KUMARI GOUD STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-010-005/30604
(HIRAPUR) 		2430009023NRG24080920230620039 08/09/2023 JHARNA MALLICK 2430009023WL025665 JHARNA MALLICK 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7256608928 JHARANA MALLICK UNION BANK OF INDIA(508500)
25 UMERKOTE OR-30-009-010-005/30640
(HIRAPUR) 		2430009023NRG24080920230620062 08/09/2023 KIRAN GAIN 2430009023WL025675 KIRAN GAIN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7256608927 KIRAN GAIN BANK OF BARODA(606985)
SubTotal 33417 33417
26 UMERKOTE OR-30-009-010-003/30282
(HIRAPUR) 		2430009023NRG24080920230620066 08/09/2023 DASAMI GOND 2430009023WL025678 DASAMI GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256608952 DASHAMI GAND BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-010-003/30660
(HIRAPUR) 		2430009023NRG24080920230620040 08/09/2023 JAYRAM GOND 2430009023WL025666 JAYRAM GOND 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7256608951 JAYARAM GANDA BANK OF BARODA(606985)
SubTotal 7110 7110
Total 93615 93615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009023_080923APB_FTO_506950 AXIS BANK UTIB0001974 Umerkote 3555
2 UMERKOTE OR2430009023_080923APB_FTO_506950 Bank of Baroda BARB0UMARKO UMARKOTE 49533
3 UMERKOTE OR2430009023_080923APB_FTO_506950 State Bank of India SBIN0001341 UMERKOTE 33417
4 UMERKOTE OR2430009023_080923APB_FTO_506950 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110

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