Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 01:43:10 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009008_150523FTO_117641
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-30-009-008-001/311506
(BURJA) 		2430009008NRG24150520230150467 15/05/2023 SANGITA MALKAR 2430009008WL003561 SANGITA MALKAR 00032 UTIB0001974 3318 3318 Processed 20/05/2023 1749961277 SANGITA MALKAR ()
SubTotal 3318 3318
2 UMERKOTE OR-30-009-008-001/311492
(BURJA) 		2430009008NRG24150520230150446 15/05/2023 SAMIR SAMADDER 2430009008WL003561 SAMIR SAMADDER 00354 PUNB0765900 3318 3318 Processed 20/05/2023 1749961278 SAMIR SAMADDER ()
3 UMERKOTE OR-30-009-008-001/311493
(BURJA) 		2430009008NRG24150520230150448 15/05/2023 SAURAV BEPARI 2430009008WL003561 SAURAV BEPARI 00354 PUNB0765900 3318 3318 Processed 20/05/2023 1749961279 SAURAV BEPARI ()
4 UMERKOTE OR-30-009-008-001/311493
(BURJA) 		2430009008NRG24150520230150449 15/05/2023 SAURAV BEPARI 2430009008WL003561 SAURAV BEPARI 00354 PUNB0765900 3318 3318 Processed 20/05/2023 1749961280 SAURAV BEPARI ()
SubTotal 9954 9954
5 UMERKOTE OR-30-009-008-001/311496
(BURJA) 		2430009008NRG24150520230150454 15/05/2023 SIBUKRISHNA SAMADDAR 2430009008WL003561 SIBUKRISHNA SAMADDAR 00415 SBIN0001341 3318 3318 Processed 20/05/2023 1749961281 MR SIBUKRISHNA SAMADDAR ()
6 UMERKOTE OR-30-009-008-001/311496
(BURJA) 		2430009008NRG24150520230150455 15/05/2023 SIBUKRISHNA SAMADDAR 2430009008WL003561 SIBUKRISHNA SAMADDAR 00415 SBIN0001341 3318 3318 Processed 20/05/2023 1749961282 MR SIBUKRISHNA SAMADDAR ()
7 UMERKOTE OR-30-009-008-001/311500
(BURJA) 		2430009008NRG24150520230150459 15/05/2023 DEBASHIS BEPARI 2430009008WL003561 DEBASHIS BEPARI 00415 SBIN0001341 3318 3318 Processed 20/05/2023 1749961285 MR DEBASHIS BEPARI ()
8 UMERKOTE OR-30-009-008-001/311500
(BURJA) 		2430009008NRG24150520230150460 15/05/2023 DEBASHIS BEPARI 2430009008WL003561 DEBASHIS BEPARI 00415 SBIN0001341 3318 3318 Processed 20/05/2023 1749961286 MR DEBASHIS BEPARI ()
9 UMERKOTE OR-30-009-008-001/311504
(BURJA) 		2430009008NRG24150520230150465 15/05/2023 MANMATHA RAY 2430009008WL003561 MANMATHA RAY 00415 SBIN0001341 3318 3318 Processed 20/05/2023 1749961283 MR MANMATHA RAY ()
10 UMERKOTE OR-30-009-008-001/311504
(BURJA) 		2430009008NRG24150520230150466 15/05/2023 MANMATHA RAY 2430009008WL003561 MANMATHA RAY 00415 SBIN0001341 3318 3318 Processed 20/05/2023 1749961284 MR MANMATHA RAY ()
SubTotal 19908 19908
11 UMERKOTE OR-30-009-008-001/311495
(BURJA) 		2430009008NRG24150520230150452 15/05/2023 BISWAJIT PAL 2430009008WL003561 BISWAJIT PAL 00468 UBIN0813010 3318 3318 Processed 20/05/2023 1749961273 BISWAJIT PAL ()
12 UMERKOTE OR-30-009-008-001/311495
(BURJA) 		2430009008NRG24150520230150453 15/05/2023 BISWAJIT PAL 2430009008WL003561 BISWAJIT PAL 00468 UBIN0813010 3318 3318 Processed 20/05/2023 1749961274 BISWAJIT PAL ()
13 UMERKOTE OR-30-009-008-001/311498
(BURJA) 		2430009008NRG24150520230150456 15/05/2023 MAMATA SARKAR 2430009008WL003561 MAMATA SARKAR 00468 UBIN0813010 3318 3318 Processed 20/05/2023 1749961271 MAMATA SARKAR ()
14 UMERKOTE OR-30-009-008-001/311498
(BURJA) 		2430009008NRG24150520230150457 15/05/2023 MAMATA SARKAR 2430009008WL003561 MAMATA SARKAR 00468 UBIN0813010 3318 3318 Processed 20/05/2023 1749961272 MAMATA SARKAR ()
15 UMERKOTE OR-30-009-008-001/311499
(BURJA) 		2430009008NRG24150520230150458 15/05/2023 RAHUL BHAKTA 2430009008WL003561 RAHUL BHAKTA 00468 UBIN0813010 3318 3318 Processed 20/05/2023 1749961276 RAHUL BHAKTA ()
16 UMERKOTE OR-30-009-008-001/311501
(BURJA) 		2430009008NRG24150520230150461 15/05/2023 SARASWATI MALLIK 2430009008WL003561 SARASWATI MALLIK 00468 UBIN0813010 3318 3318 Processed 20/05/2023 1749961275 SARASWATI MALLIK ()
17 UMERKOTE OR-30-009-008-001/311502
(BURJA) 		2430009008NRG24150520230150462 15/05/2023 ASHISH KUMAR SARKAR 2430009008WL003561 ASHISH KUMAR SARKAR 00468 UBIN0813010 3318 3318 Processed 20/05/2023 1749961270 ASHISH KUMAR SARKAR ()
SubTotal 23226 23226
18 UMERKOTE OR-30-009-008-001/311491
(BURJA) 		2430009008NRG24150520230150444 15/05/2023 MANJU SARKAR 2430009008WL003561 MANJU SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1749961269 MANJU SARKAR ()
19 UMERKOTE OR-30-009-008-001/311494
(BURJA) 		2430009008NRG24150520230150450 15/05/2023 GOURI SARKAR 2430009008WL003561 GOURI SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1749961267 GOURI SARKAR ()
20 UMERKOTE OR-30-009-008-001/311494
(BURJA) 		2430009008NRG24150520230150451 15/05/2023 GOURI SARKAR 2430009008WL003561 GOURI SARKAR 00474 SBIN0RRUKGB 3318 3318 Processed 20/05/2023 1749961268 GOURI SARKAR ()
SubTotal 9954 9954
Total 66360 66360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009008_150523FTO_117641 AXIS BANK UTIB0001974 Umerkote 3318
2 UMERKOTE OR2430009008_150523FTO_117641 Punjab National Bank PUNB0765900 UMERKOT 9954
3 UMERKOTE OR2430009008_150523FTO_117641 State Bank of India SBIN0001341 UMERKOTE 19908
4 UMERKOTE OR2430009008_150523FTO_117641 Union Bank of India UBIN0813010 UMERKOTE 23226
5 UMERKOTE OR2430009008_150523FTO_117641 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 9954

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