Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009024_120923APB_FTO_516046
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-30-009-018-004/10233
(SUNABEDA) 		2430009024NRG24110920230631232 12/09/2023 JAGARNATH SARKAR 2430009024WL028952 JAGARNATH SARKAR 00032 UTIB0001974 3555 3555 Processed 09/11/2023 7272452873 JAGARNATH SARKAR INDUSIND BANK(607189)
2 UMERKOTE OR-30-009-018-004/310750
(SUNABEDA) 		2430009024NRG24120920230633210 12/09/2023 KHUSA BANJARA 2430009024WL029652 KHUSA BANJARA 00032 UTIB0001974 3555 3555 Processed 10/11/2023 7272452874 MRS MUKTA BANJARA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
3 UMERKOTE OR-30-009-018-001/91245
(SUNABEDA) 		2430009024NRG24110920230631230 12/09/2023 Subham Bepari 2430009024WL028952 Subham Bepari 00354 PUNB0065920 3555 3555 Processed 10/11/2023 7272452870 MISS SARITA RAY STATE BANK OF INDIA(508548)
SubTotal 3555 3555
4 UMERKOTE OR-30-009-018-001/301091182
(SUNABEDA) 		2430009024NRG24110920230631228 12/09/2023 BASUDEB HALDAR 2430009024WL028952 BASUDEB HALDAR 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7272452869 BASUDEB HALADAR AXIS BANK(607153)
SubTotal 3555 3555
5 UMERKOTE OR-30-009-018-001/1565
(SUNABEDA) 		2430009024NRG24110920230629822 12/09/2023 JAGATU JANI 2430009024WL028592 JAGATU JANI 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272452871 MR JAGATU JANI STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-018-001/1623
(SUNABEDA) 		2430009024NRG24120920230633198 12/09/2023 BINOD MONDAL 2430009024WL029648 BINOD MONDAL 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7272452868 Mr. CHANDAN MANDAL UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-018-001/91461
(SUNABEDA) 		2430009024NRG24110920230629607 12/09/2023 JAYA MAJUMADAR 2430009024WL028519 JAYA MAJUMADAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272452866 MRS JAYA MAJUMADAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-018-001/91461
(SUNABEDA) 		2430009024NRG24110920230629608 12/09/2023 JAYA MAJUMADAR 2430009024WL028519 JAYA MAJUMADAR 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7272452867 MR SATYANANDA MAJUMDAR STATE BANK OF INDIA(508548)
SubTotal 14220 14220
9 UMERKOTE OR-30-009-018-001/91597
(SUNABEDA) 		2430009024NRG24120920230633362 12/09/2023 LAXMAN SARKAR 2430009024WL029670 LAXMAN SARKAR 00474 SBIN0RRUKGB 3555 3555 Processed 09/11/2023 7272452872 LAXMAN SARKAR S/O KHOKAN SARKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
10 UMERKOTE OR-30-009-018-004/2271
(SUNABEDA) 		2430009024NRG24110920230629781 12/09/2023 DASARI GOND 2430009024WL028574 DASARI GOND 751001 3555 3555 Processed 10/11/2023 7272452876 MRS DASHARI GOND STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-018-004/2271
(SUNABEDA) 		2430009024NRG24110920230629780 12/09/2023 SHYAMSUNDAR GOND 2430009024WL028574 SHYAMSUNDAR GOND 751001 3555 3555 Processed 09/11/2023 7272452875 SHYAMSUNDAR GOND INDUSIND BANK(607189)
12 UMERKOTE OR-30-009-018-004/2274
(SUNABEDA) 		2430009024NRG24110920230629837 12/09/2023 RUKMAN GOUDA 2430009024WL028599 RUKMAN GOUDA 751001 3555 3555 Processed 09/11/2023 7272452877 Mr. RUKUMAN GOUDO UTKAL GRAMEEN BANK(607234)
SubTotal 10665 10665
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009024_120923APB_FTO_516046 76407302 10665
2 UMERKOTE OR2430009024_120923APB_FTO_516046 AXIS BANK UTIB0001974 Umerkote 7110
3 UMERKOTE OR2430009024_120923APB_FTO_516046 Punjab National Bank PUNB0065920 Uditnagar 3555
4 UMERKOTE OR2430009024_120923APB_FTO_516046 Punjab National Bank PUNB0765900 UMERKOT 3555
5 UMERKOTE OR2430009024_120923APB_FTO_516046 State Bank of India SBIN0001341 UMERKOTE 14220
6 UMERKOTE OR2430009024_120923APB_FTO_516046 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3555

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