Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:15:57 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_240823FTO_476653
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-30-009-008-001/31028
(BURJA) 		2430009000NRG24210820230568489 24/08/2023 Indrajit Roy 2430009WL016718 Indrajit Roy 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527885 Indrajit Roy ()
2 UMERKOTE OR-30-009-008-001/31029
(BURJA) 		2430009000NRG24210820230568490 24/08/2023 Shyamal Mandal 2430009WL016718 Shyamal Mandal 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527844 Shyamal Mandal ()
3 UMERKOTE OR-30-009-008-001/31030
(BURJA) 		2430009000NRG24210820230568491 24/08/2023 Roman Majumdar 2430009WL016718 Roman Majumdar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527838 Roman Majumdar ()
4 UMERKOTE OR-30-009-008-001/31032
(BURJA) 		2430009000NRG24210820230568492 24/08/2023 Amal Mandal 2430009WL016718 Amal Mandal 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527858 Amal Mandal ()
5 UMERKOTE OR-30-009-008-001/31032
(BURJA) 		2430009000NRG24210820230568493 24/08/2023 Amal Mandal 2430009WL016718 Amal Mandal 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527857 Amal Mandal ()
6 UMERKOTE OR-30-009-008-001/31033
(BURJA) 		2430009000NRG24210820230568494 24/08/2023 Ashotosh Majumdar 2430009WL016718 Ashotosh Majumdar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527852 Ashotosh Majumdar ()
7 UMERKOTE OR-30-009-008-001/31033
(BURJA) 		2430009000NRG24210820230568495 24/08/2023 Ashotosh Majumdar 2430009WL016718 Ashotosh Majumdar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527851 Ashotosh Majumdar ()
8 UMERKOTE OR-30-009-008-001/31035
(BURJA) 		2430009000NRG24210820230568496 24/08/2023 Mithun Majumdar 2430009WL016718 Mithun Majumdar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527840 Mithun Majumdar ()
9 UMERKOTE OR-30-009-008-001/31035
(BURJA) 		2430009000NRG24210820230568497 24/08/2023 Mithun Majumdar 2430009WL016718 Mithun Majumdar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527839 Mithun Majumdar ()
10 UMERKOTE OR-30-009-008-001/31036
(BURJA) 		2430009000NRG24210820230568498 24/08/2023 Shyamal Dhali 2430009WL016718 Shyamal Dhali 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527867 Shyamal Dhali ()
11 UMERKOTE OR-30-009-008-001/31037
(BURJA) 		2430009000NRG24210820230568499 24/08/2023 Jadab Ray 2430009WL016718 Jadab Ray 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527865 Jadab Ray ()
12 UMERKOTE OR-30-009-008-001/31037
(BURJA) 		2430009000NRG24210820230568500 24/08/2023 Jadab Ray 2430009WL016718 Jadab Ray 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527864 Jadab Ray ()
13 UMERKOTE OR-30-009-008-001/31038
(BURJA) 		2430009000NRG24210820230568501 24/08/2023 Bapi Mandal 2430009WL016718 Bapi Mandal 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527889 Bapi Mandal ()
14 UMERKOTE OR-30-009-008-001/31040
(BURJA) 		2430009000NRG24210820230568502 24/08/2023 Abhishek Ray 2430009WL016718 Abhishek Ray 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527866 Abhishek Ray ()
15 UMERKOTE OR-30-009-008-001/31041
(BURJA) 		2430009000NRG24210820230568503 24/08/2023 Bitika Mridha 2430009WL016718 Bitika Mridha 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527861 Bitika Mridha ()
16 UMERKOTE OR-30-009-008-001/31045
(BURJA) 		2430009000NRG24210820230568504 24/08/2023 Madhab Ray 2430009WL016718 Madhab Ray 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527887 Madhab Ray ()
17 UMERKOTE OR-30-009-008-001/31045
(BURJA) 		2430009000NRG24210820230568505 24/08/2023 Madhab Ray 2430009WL016718 Madhab Ray 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527886 Madhab Ray ()
18 UMERKOTE OR-30-009-008-001/31047
(BURJA) 		2430009000NRG24210820230568506 24/08/2023 Biswajit Sarkar 2430009WL016718 Biswajit Sarkar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527845 Biswajit Sarkar ()
19 UMERKOTE OR-30-009-008-001/31048
(BURJA) 		2430009000NRG24210820230568507 24/08/2023 Subola Ray 2430009WL016718 Subola Ray 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527854 Subola Ray ()
20 UMERKOTE OR-30-009-008-001/31048
(BURJA) 		2430009000NRG24210820230568508 24/08/2023 Subola Ray 2430009WL016718 Subola Ray 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527853 Subola Ray ()
21 UMERKOTE OR-30-009-008-001/31049
(BURJA) 		2430009000NRG24210820230568509 24/08/2023 Niranjan Dhali 2430009WL016718 Niranjan Dhali 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527850 Niranjan Dhali ()
22 UMERKOTE OR-30-009-008-001/31051
(BURJA) 		2430009000NRG24210820230568510 24/08/2023 Tanmay Bala 2430009WL016718 Tanmay Bala 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527883 Tanmay Bala ()
23 UMERKOTE OR-30-009-008-001/31053
(BURJA) 		2430009000NRG24210820230568511 24/08/2023 Ashutosh Byapari 2430009WL016718 Ashutosh Byapari 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527842 Ashutosh Byapari ()
24 UMERKOTE OR-30-009-008-001/31053
(BURJA) 		2430009000NRG24210820230568512 24/08/2023 Ashutosh Byapari 2430009WL016718 Ashutosh Byapari 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527841 Ashutosh Byapari ()
25 UMERKOTE OR-30-009-008-001/31058
(BURJA) 		2430009000NRG24210820230568513 24/08/2023 Brajen Ray 2430009WL016718 Brajen Ray 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527908 Brajen Ray ()
26 UMERKOTE OR-30-009-008-001/31060
(BURJA) 		2430009000NRG24210820230568514 24/08/2023 Kenaram Mandal 2430009WL016718 Kenaram Mandal 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527907 Kenaram Mandal ()
27 UMERKOTE OR-30-009-008-001/31062
(BURJA) 		2430009000NRG24210820230568515 24/08/2023 Akshya Majumdhar 2430009WL016718 Akshya Majumdhar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527888 Akshya Majumdhar ()
28 UMERKOTE OR-30-009-008-001/31070
(BURJA) 		2430009000NRG24210820230568516 24/08/2023 Sukaram Gand 2430009WL016718 Sukaram Gand 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527892 Sukaram Gand ()
29 UMERKOTE OR-30-009-008-001/31070
(BURJA) 		2430009000NRG24210820230568517 24/08/2023 Sukaram Gand 2430009WL016718 Sukaram Gand 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527891 Sukaram Gand ()
30 UMERKOTE OR-30-009-008-001/31071
(BURJA) 		2430009000NRG24210820230568518 24/08/2023 Sanamati Kamar 2430009WL016718 Sanamati Kamar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527912 Sanamati Kamar ()
31 UMERKOTE OR-30-009-008-001/31073
(BURJA) 		2430009000NRG24210820230568519 24/08/2023 Sanamati Harijan 2430009WL016718 Sanamati Harijan 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527894 Sanamati Harijan ()
32 UMERKOTE OR-30-009-008-001/31073
(BURJA) 		2430009000NRG24210820230568520 24/08/2023 Sanamati Harijan 2430009WL016718 Sanamati Harijan 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527893 Sanamati Harijan ()
33 UMERKOTE OR-30-009-008-001/31075
(BURJA) 		2430009000NRG24210820230568521 24/08/2023 Laxmi Majhi 2430009WL016718 Laxmi Majhi 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527890 Laxmi Majhi ()
34 UMERKOTE OR-30-009-008-001/31076
(BURJA) 		2430009000NRG24210820230568522 24/08/2023 Sambati Rout 2430009WL016718 Sambati Rout 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527898 Sambati Rout ()
35 UMERKOTE OR-30-009-008-001/31077
(BURJA) 		2430009000NRG24210820230568523 24/08/2023 Debakumar Harijan 2430009WL016718 Debakumar Harijan 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527897 Debakumar Harijan ()
36 UMERKOTE OR-30-009-008-001/31078
(BURJA) 		2430009000NRG24210820230568524 24/08/2023 Sanesh Harijan 2430009WL016718 Sanesh Harijan 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527902 Sanesh Harijan ()
37 UMERKOTE OR-30-009-008-001/31078
(BURJA) 		2430009000NRG24210820230568525 24/08/2023 Sanesh Harijan 2430009WL016718 Sanesh Harijan 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527901 Sanesh Harijan ()
38 UMERKOTE OR-30-009-008-001/31079
(BURJA) 		2430009000NRG24210820230568526 24/08/2023 Meghanath Kumbhar 2430009WL016718 Meghanath Kumbhar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527900 Meghanath Kumbhar ()
39 UMERKOTE OR-30-009-008-001/31079
(BURJA) 		2430009000NRG24210820230568527 24/08/2023 Meghanath Kumbhar 2430009WL016718 Meghanath Kumbhar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527899 Meghanath Kumbhar ()
40 UMERKOTE OR-30-009-008-001/31080
(BURJA) 		2430009000NRG24210820230568528 24/08/2023 Rama Kumbhar 2430009WL016718 Rama Kumbhar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527904 Rama Kumbhar ()
41 UMERKOTE OR-30-009-008-001/31080
(BURJA) 		2430009000NRG24210820230568529 24/08/2023 Rama Kumbhar 2430009WL016718 Rama Kumbhar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527903 Rama Kumbhar ()
42 UMERKOTE OR-30-009-008-001/31081
(BURJA) 		2430009000NRG24210820230568530 24/08/2023 Ramanath Gand 2430009WL016718 Ramanath Gand 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527905 Ramanath Gand ()
43 UMERKOTE OR-30-009-008-001/31082
(BURJA) 		2430009000NRG24210820230568531 24/08/2023 Lakhu Halba 2430009WL016718 Lakhu Halba 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527896 Lakhu Halba ()
44 UMERKOTE OR-30-009-008-001/31082
(BURJA) 		2430009000NRG24210820230568532 24/08/2023 Lakhu Halba 2430009WL016718 Lakhu Halba 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527895 Lakhu Halba ()
45 UMERKOTE OR-30-009-008-001/31083
(BURJA) 		2430009000NRG24210820230568533 24/08/2023 Tulasi Sarkar 2430009WL016718 Tulasi Sarkar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527878 Tulasi Sarkar ()
46 UMERKOTE OR-30-009-008-001/31084
(BURJA) 		2430009000NRG24210820230568534 24/08/2023 Gurudas Biswas 2430009WL016718 Gurudas Biswas 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527848 Gurudas Biswas ()
47 UMERKOTE OR-30-009-008-001/31084
(BURJA) 		2430009000NRG24210820230568535 24/08/2023 Gurudas Biswas 2430009WL016718 Gurudas Biswas 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527847 Gurudas Biswas ()
48 UMERKOTE OR-30-009-008-001/31085
(BURJA) 		2430009000NRG24210820230568536 24/08/2023 Mangal Ray 2430009WL016718 Mangal Ray 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527843 Mangal Ray ()
49 UMERKOTE OR-30-009-008-001/31087
(BURJA) 		2430009000NRG24210820230568537 24/08/2023 Biswajit Gain 2430009WL016718 Biswajit Gain 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527882 Biswajit Gain ()
50 UMERKOTE OR-30-009-008-001/31087
(BURJA) 		2430009000NRG24210820230568538 24/08/2023 Biswajit Gain 2430009WL016718 Biswajit Gain 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527881 Biswajit Gain ()
51 UMERKOTE OR-30-009-008-001/31088
(BURJA) 		2430009000NRG24210820230568539 24/08/2023 Panchanan Dhali 2430009WL016718 Panchanan Dhali 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527880 Panchanan Dhali ()
52 UMERKOTE OR-30-009-008-001/31089
(BURJA) 		2430009000NRG24210820230568540 24/08/2023 Santu Haldar 2430009WL016718 Santu Haldar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527860 Santu Haldar ()
53 UMERKOTE OR-30-009-008-001/31089
(BURJA) 		2430009000NRG24210820230568541 24/08/2023 Santu Haldar 2430009WL016718 Santu Haldar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527859 Santu Haldar ()
54 UMERKOTE OR-30-009-008-001/31090
(BURJA) 		2430009000NRG24210820230568542 24/08/2023 Satyaranjan Dhali 2430009WL016718 Satyaranjan Dhali 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527846 Satyaranjan Dhali ()
55 UMERKOTE OR-30-009-008-001/31091
(BURJA) 		2430009000NRG24210820230568543 24/08/2023 Tapas Roy 2430009WL016718 Tapas Roy 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527856 Tapas Roy ()
56 UMERKOTE OR-30-009-008-001/31091
(BURJA) 		2430009000NRG24210820230568544 24/08/2023 Tapas Roy 2430009WL016718 Tapas Roy 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527855 Tapas Roy ()
57 UMERKOTE OR-30-009-008-001/31092
(BURJA) 		2430009000NRG24210820230568545 24/08/2023 Alokesh Ray 2430009WL016718 Alokesh Ray 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527849 Alokesh Ray ()
58 UMERKOTE OR-30-009-008-001/31093
(BURJA) 		2430009000NRG24210820230568546 24/08/2023 Rahul Dhali 2430009WL016718 Rahul Dhali 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527909 Rahul Dhali ()
59 UMERKOTE OR-30-009-008-001/31094
(BURJA) 		2430009000NRG24210820230568547 24/08/2023 Satyjit haldar 2430009WL016718 Satyjit haldar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527868 Satyjit haldar ()
60 UMERKOTE OR-30-009-008-001/31095
(BURJA) 		2430009000NRG24210820230568548 24/08/2023 Milan Sarkar 2430009WL016718 Milan Sarkar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527884 Milan Sarkar ()
61 UMERKOTE OR-30-009-008-001/31096
(BURJA) 		2430009000NRG24210820230568549 24/08/2023 Subrat Bala 2430009WL016718 Subrat Bala 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527875 Subrat Bala ()
62 UMERKOTE OR-30-009-008-001/31096
(BURJA) 		2430009000NRG24210820230568550 24/08/2023 Subrat Bala 2430009WL016718 Subrat Bala 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527874 Subrat Bala ()
63 UMERKOTE OR-30-009-008-001/31099
(BURJA) 		2430009000NRG24210820230568551 24/08/2023 RAMA ROUT 2430009WL016718 RAMA ROUT 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527906 RAMA ROUT ()
64 UMERKOTE OR-30-009-008-003/31100
(BURJA) 		2430009000NRG24210820230568552 24/08/2023 Amit Bala 2430009WL016718 Amit Bala 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527876 Amit Bala ()
65 UMERKOTE OR-30-009-008-003/31101
(BURJA) 		2430009000NRG24210820230568553 24/08/2023 Sujit Dhali 2430009WL016718 Sujit Dhali 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527877 Sujit Dhali ()
66 UMERKOTE OR-30-009-008-003/31102
(BURJA) 		2430009000NRG24210820230568554 24/08/2023 Indrajit Sardar 2430009WL016718 Indrajit Sardar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527862 Indrajit Sardar ()
67 UMERKOTE OR-30-009-008-003/31103
(BURJA) 		2430009000NRG24210820230568555 24/08/2023 Krupasindhu Sarkar 2430009WL016718 Krupasindhu Sarkar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527873 Krupasindhu Sarkar ()
68 UMERKOTE OR-30-009-008-003/31105
(BURJA) 		2430009000NRG24210820230568556 24/08/2023 Surjit Mandal 2430009WL016718 Surjit Mandal 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527863 Surjit Mandal ()
69 UMERKOTE OR-30-009-008-003/31109
(BURJA) 		2430009000NRG24210820230568558 24/08/2023 Mousumi Roy 2430009WL016718 Mousumi Roy 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527871 Mousumi Roy ()
70 UMERKOTE OR-30-009-008-003/31109
(BURJA) 		2430009000NRG24210820230568557 24/08/2023 Ronit Ray 2430009WL016718 Ronit Ray 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527872 Ronit Ray ()
71 UMERKOTE OR-30-009-008-003/31110
(BURJA) 		2430009000NRG24210820230568559 24/08/2023 Manotosh Roy 2430009WL016718 Manotosh Roy 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527870 Manotosh Roy ()
72 UMERKOTE OR-30-009-008-003/31110
(BURJA) 		2430009000NRG24210820230568560 24/08/2023 Manotosh Roy 2430009WL016718 Manotosh Roy 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527869 Manotosh Roy ()
73 UMERKOTE OR-30-009-008-003/31112
(BURJA) 		2430009000NRG24210820230568561 24/08/2023 Tarun Sarkar 2430009WL016718 Tarun Sarkar 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527910 Tarun Sarkar ()
74 UMERKOTE OR-30-009-008-003/31115
(BURJA) 		2430009000NRG24210820230568562 24/08/2023 Abhijt Bala 2430009WL016718 Abhijt Bala 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527911 Abhijt Bala ()
75 UMERKOTE OR-30-009-008-003/31116
(BURJA) 		2430009000NRG24210820230568563 24/08/2023 Palash Ray 2430009WL016718 Palash Ray 76407302 SBIN0000DOP 3081 3081 Processed 30/08/2023 4973527879 Palash Ray ()
SubTotal 231075 231075
Total 231075 231075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_240823FTO_476653 76407302 Umerkote 231075

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