Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:53:07 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_210923APB_FTO_548251
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-30-009-007-003/7460
(BHANDARIGUDA) 		2430009007NRG24160920230651099 21/09/2023 BHUBAN PAIK 2430009007WL033858 BHUBAN PAIK 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7272428164 BHUBAN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
2 UMERKOTE OR-30-009-007-003/7537
(BHANDARIGUDA) 		2430009007NRG24160920230651103 21/09/2023 MANAKDEI BHATRA 2430009007WL033858 MANAKDEI BHATRA 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7272428177 NARA SINGH BHATRA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-007-007/7294
(BHANDARIGUDA) 		2430009007NRG24160920230651119 21/09/2023 JHUNKI PATTNAIK 2430009007WL033862 JHUNKI PATTNAIK 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7272428176 PITAMBAR PATTNAYAK BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-007-007/77641187
(BHANDARIGUDA) 		2430009007NRG24160920230651108 21/09/2023 NAKUL PATRA 2430009007WL033860 NAKUL PATRA 00045 BARB0UMARKO 237 237 Processed 09/11/2023 7272428165 NAKULA PATRA BANK OF BARODA(606985)
SubTotal 948 948
5 UMERKOTE OR-30-009-007-003/77641310
(BHANDARIGUDA) 		2430009007NRG24160920230651123 21/09/2023 SUNAI MAJHI 2430009007WL033863 SUNAI MAJHI 00354 PUNB0765900 237 237 Processed 10/11/2023 7272428175 MRS SUNAE MAJHI STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-007-003/77641314
(BHANDARIGUDA) 		2430009007NRG24160920230651117 21/09/2023 NABA MAJHI 2430009007WL033862 NABA MAJHI 00354 PUNB0765900 237 237 Processed 09/11/2023 7272428174 NABA MAJHI BANK OF BARODA(606985)
SubTotal 474 474
7 UMERKOTE OR-30-009-007-003/7463
(BHANDARIGUDA) 		2430009007NRG24160920230651100 21/09/2023 MANOJ MANDAL 2430009007WL033858 MANOJ MANDAL 00415 SBIN0001341 237 237 Processed 10/11/2023 7272428178 MR MANOJ MANDAL STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-007-003/7491
(BHANDARIGUDA) 		2430009007NRG24160920230651115 21/09/2023 TULASA MAJHI 2430009007WL033862 TULASA MAJHI 00415 SBIN0001341 237 237 Processed 09/11/2023 7272428179 TULASA MAJHI WO JAL BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-007-003/7494
(BHANDARIGUDA) 		2430009007NRG24160920230651116 21/09/2023 SUKAL JANI 2430009007WL033862 SUKAL JANI 00415 SBIN0001341 237 237 Processed 10/11/2023 7272428163 MR ISWAR JANI STATE BANK OF INDIA(508548)
SubTotal 711 711
10 UMERKOTE OR-30-009-007-003/7765
(BHANDARIGUDA) 		2430009007NRG24160920230651118 21/09/2023 UBALAN BHATRA 2430009007WL033862 UBALAN BHATRA 00691 IPOS0000001 237 237 Processed 09/11/2023 7272428180 MANIRAM BHATRA BANK OF BARODA(606985)
SubTotal 237 237
11 UMERKOTE OR-30-009-007-003/7525
(BHANDARIGUDA) 		2430009007NRG24160920230651125 21/09/2023 GURBANDHU PANKA 2430009007WL033864 GURBANDHU PANKA 751001 237 237 Processed 10/11/2023 7272428171 MR GURUBANDU PANAKA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-007-003/7526
(BHANDARIGUDA) 		2430009007NRG24160920230651126 21/09/2023 BALIRAM JANI 2430009007WL033864 BALIRAM JANI 751001 237 237 Processed 10/11/2023 7272428170 MR BALARAM JANI STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-007-003/7529
(BHANDARIGUDA) 		2430009007NRG24160920230651120 21/09/2023 GURUBANDHU BHATRA 2430009007WL033863 GURUBANDHU BHATRA 751001 237 237 Processed 10/11/2023 7272428167 MR GURUBANDHU BHATRA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-007-003/7542
(BHANDARIGUDA) 		2430009007NRG24160920230651104 21/09/2023 JATINDRA PANKA 2430009007WL033858 JATINDRA PANKA 751001 237 237 Processed 10/11/2023 7272428168 MR JATINDRA PANAKA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-007-003/7543
(BHANDARIGUDA) 		2430009007NRG24160920230651105 21/09/2023 CHANDRA PAIKA 2430009007WL033859 CHANDRA PAIKA 751001 237 237 Processed 09/11/2023 7272428169 CHANDRA PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
16 UMERKOTE OR-30-009-007-003/7546
(BHANDARIGUDA) 		2430009007NRG24160920230651128 21/09/2023 PARA JANI 2430009007WL033865 PARA JANI 751001 237 237 Processed 10/11/2023 7272428181 MRS PARO JANI STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-007-003/7549
(BHANDARIGUDA) 		2430009007NRG24160920230651121 21/09/2023 INDRA PANKA 2430009007WL033863 INDRA PANKA 751001 237 237 Processed 10/11/2023 7272428172 MR INDRA PANAKA STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-007-007/7310
(BHANDARIGUDA) 		2430009007NRG24160920230651112 21/09/2023 CHAITU BINDHANI 2430009007WL033861 CHAITU BINDHANI 751001 237 237 Processed 10/11/2023 7272428166 MR KESHAB BINDHANI STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-007-007/7325
(BHANDARIGUDA) 		2430009007NRG24160920230651114 21/09/2023 BANAMALI PRADHANI 2430009007WL033861 BANAMALI PRADHANI 751001 237 237 Processed 09/11/2023 7272428173 BANAMALI PRADHANI BANK OF BARODA(606985)
SubTotal 2133 2133
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_210923APB_FTO_548251 76407201 2133
2 UMERKOTE OR2430009007_210923APB_FTO_548251 Bank of Baroda BARB0UMARKO UMARKOTE 948
3 UMERKOTE OR2430009007_210923APB_FTO_548251 Punjab National Bank PUNB0765900 UMERKOT 474
4 UMERKOTE OR2430009007_210923APB_FTO_548251 State Bank of India SBIN0001341 UMERKOTE 711
5 UMERKOTE OR2430009007_210923APB_FTO_548251 India Post Payments Bank IPOS0000001 NABARANGPUR 237

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