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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 11:26:01 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_250523APB_FTO_157006
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-30-009-018-003/1581
(SUNABEDA) 		2430009018NRG24250520230204321 25/05/2023 SANJIT MANDAL 2430009018WL004948 SANJIT MANDAL 00032 UTIB0001974 474 474 Processed 30/05/2023 1942702356 SANJIT MANDAL S/O AJIT MANDAL PUNJAB NATIONAL BANK(508568)
2 UMERKOTE OR-30-009-018-003/1815
(SUNABEDA) 		2430009018NRG24250520230204328 25/05/2023 DULAL MONDAL 2430009018WL004948 DULAL MONDAL 00032 UTIB0001974 474 474 Processed 30/05/2023 1942702355 DULAL MANDAL UNION BANK OF INDIA(508500)
3 UMERKOTE OR-30-009-018-003/2087
(SUNABEDA) 		2430009018NRG24250520230204351 25/05/2023 SIBUDAS DATTA 2430009018WL004948 SIBUDAS DATTA 00032 UTIB0001974 474 474 Processed 30/05/2023 1942702338 SIBUDAS DATTA AXIS BANK(607153)
4 UMERKOTE OR-30-009-018-003/30160
(SUNABEDA) 		2430009018NRG24250520230204362 25/05/2023 BABULI BISWAS 2430009018WL004948 BABULI BISWAS 00032 UTIB0001974 474 474 Processed 30/05/2023 1942702353 BABALU BISWAS UNION BANK OF INDIA(508500)
5 UMERKOTE OR-30-009-018-003/30160
(SUNABEDA) 		2430009018NRG24250520230204363 25/05/2023 RASHMITA BISWAS 2430009018WL004948 RASHMITA BISWAS 00032 UTIB0001974 474 474 Processed 30/05/2023 1942702354 RASHMITA BISWAS BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-018-003/317271
(SUNABEDA) 		2430009018NRG24250520230204380 25/05/2023 SUJIT BADOI 2430009018WL004948 SUJIT BADOI 00032 UTIB0001974 474 474 Processed 30/05/2023 1942702352 SUJIT BAROI AXIS BANK(607153)
7 UMERKOTE OR-30-009-018-003/317271
(SUNABEDA) 		2430009018NRG24250520230204381 25/05/2023 SUJIT BADOI 2430009018WL004948 SUJIT BADOI 00032 UTIB0001974 474 474 Processed 30/05/2023 1942702346 MRS BITIKA BAROI STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 UMERKOTE OR-30-009-018-003/2095
(SUNABEDA) 		2430009018NRG24250520230204353 25/05/2023 NIRMAL BISWAS 2430009018WL004948 NIRMAL BISWAS 00168 ICIC0000995 474 474 Processed 30/05/2023 1942702359 NIRMAL CHANDRA BISWAS SO NIRAJ CHANDRA B PUNJAB NATIONAL BANK(508568)
9 UMERKOTE OR-30-009-018-003/2095
(SUNABEDA) 		2430009018NRG24250520230204354 25/05/2023 SUMITRA BISBAS 2430009018WL004948 SUMITRA BISBAS 00168 ICIC0000995 474 474 Processed 30/05/2023 1942702360 SUMITRA BISBAS ICICI BANK LTD(508534)
SubTotal 948 948
10 UMERKOTE OR-30-009-018-003/1775
(SUNABEDA) 		2430009018NRG24250520230204323 25/05/2023 MUKUNDA RAY 2430009018WL004948 MUKUNDA RAY 00354 PUNB0765900 474 474 Processed 30/05/2023 1942702339 MUKUNDA RAY S/O RAMESH RAY PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-018-003/1775
(SUNABEDA) 		2430009018NRG24250520230204324 25/05/2023 RANU RAY 2430009018WL004948 RANU RAY 00354 PUNB0765900 474 474 Processed 30/05/2023 1942702340 RENUKA RAY W/O MUKUND RAY PUNJAB NATIONAL BANK(508568)
12 UMERKOTE OR-30-009-018-003/1936
(SUNABEDA) 		2430009018NRG24250520230204333 25/05/2023 LAXMI SAMADAR 2430009018WL004948 LAXMI SAMADAR 00354 PUNB0765900 474 474 Processed 30/05/2023 1942702341 LAKSHMI SAMADDARA W/O DURJYODHAN SAMADDA PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
13 UMERKOTE OR-30-009-018-003/1546
(SUNABEDA) 		2430009018NRG24250520230204320 25/05/2023 KALYANI MANDAL 2430009018WL004948 KALYANI MANDAL 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702335 MRS KALYANI MANDAL STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-018-003/1744
(SUNABEDA) 		2430009018NRG24250520230204322 25/05/2023 BAKULI BALA 2430009018WL004948 BAKULI BALA 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702328 MRS BAKULI BALA STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-018-003/1810
(SUNABEDA) 		2430009018NRG24250520230204326 25/05/2023 KAMALINI BAIRAGI 2430009018WL004948 KAMALINI BAIRAGI 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702330 MRS KAMALI BAIRAGI STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-018-003/1810
(SUNABEDA) 		2430009018NRG24250520230204325 25/05/2023 NIRANJAN BAIRAGI 2430009018WL004948 NIRANJAN BAIRAGI 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702321 NIRANJAN BAIRAGI ICICI BANK LTD(508534)
17 UMERKOTE OR-30-009-018-003/1847
(SUNABEDA) 		2430009018NRG24250520230204329 25/05/2023 ASIM BISWAS 2430009018WL004948 ASIM BISWAS 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702319 MR ASIM BISWAS STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-018-003/1914
(SUNABEDA) 		2430009018NRG24250520230204331 25/05/2023 PUSHPA MANDAL 2430009018WL004948 PUSHPA MANDAL 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702329 MRS PUSHPA MANDAL STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-018-003/1972
(SUNABEDA) 		2430009018NRG24250520230204340 25/05/2023 JYOCHHANA ADHIKARI 2430009018WL004948 JYOCHHANA ADHIKARI 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702322 MRS JYOCHHANA ADHIKARY STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-018-003/1972
(SUNABEDA) 		2430009018NRG24250520230204339 25/05/2023 SANKAR ADHIKARI 2430009018WL004948 SANKAR ADHIKARI 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702327 MR SANKAR ADHIKARI STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-018-003/2059
(SUNABEDA) 		2430009018NRG24250520230204347 25/05/2023 NAKUL HALDAR 2430009018WL004948 NAKUL HALDAR 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702361 NILAKANTHA HALDAR AXIS BANK(607153)
22 UMERKOTE OR-30-009-018-003/30075
(SUNABEDA) 		2430009018NRG24250520230204356 25/05/2023 BIPLAB MANDAL 2430009018WL004948 BIPLAB MANDAL 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702320 BIPLOB MONDAL UNION BANK OF INDIA(508500)
23 UMERKOTE OR-30-009-018-003/301091135
(SUNABEDA) 		2430009018NRG24250520230204361 25/05/2023 PABITRA DATTA 2430009018WL004948 PABITRA DATTA 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702331 MR PABITRA DATTA STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-018-003/317171
(SUNABEDA) 		2430009018NRG24250520230204368 25/05/2023 SABITA BHATRA 2430009018WL004948 SABITA BHATRA 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702336 GUNADHAR BHATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-018-003/317171
(SUNABEDA) 		2430009018NRG24250520230204369 25/05/2023 SABITA BHATRA 2430009018WL004948 SABITA BHATRA 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702337 MRS SABITA BHATRA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-018-003/317268
(SUNABEDA) 		2430009018NRG24250520230204374 25/05/2023 PARIMAL GHARAMI 2430009018WL004948 PARIMAL GHARAMI 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702333 MR PARIMAL GHARAMI STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-018-003/317268
(SUNABEDA) 		2430009018NRG24250520230204375 25/05/2023 PARIMAL GHARAMI 2430009018WL004948 PARIMAL GHARAMI 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702334 MRS SUBHADRA GHARAMI STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-018-003/3202
(SUNABEDA) 		2430009018NRG24250520230204382 25/05/2023 ANJALI MAJUMDAR 2430009018WL004948 ANJALI MAJUMDAR 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702323 MR SHUSHANT MAJUMDAR STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-018-003/3202
(SUNABEDA) 		2430009018NRG24250520230204383 25/05/2023 ANJALI MAJUMDAR 2430009018WL004948 ANJALI MAJUMDAR 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702324 MRS ANJALI MAJUMDAR STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-018-003/3208
(SUNABEDA) 		2430009018NRG24250520230204385 25/05/2023 BHARAT ADHIKARY 2430009018WL004948 BHARAT ADHIKARY 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702325 BHARAT ADHIKARI UNION BANK OF INDIA(508500)
31 UMERKOTE OR-30-009-018-003/3208
(SUNABEDA) 		2430009018NRG24250520230204386 25/05/2023 LALITA ADHIKARY 2430009018WL004948 LALITA ADHIKARY 00415 SBIN0001341 474 474 Processed 30/05/2023 1942702326 MRS LALITA ADHIKARI STATE BANK OF INDIA(508548)
SubTotal 9006 9006
32 UMERKOTE OR-30-009-018-003/1914
(SUNABEDA) 		2430009018NRG24250520230204330 25/05/2023 NIRANJAN MONDAL 2430009018WL004948 NIRANJAN MONDAL 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702373 MR NIRANJAN MANDAL STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-018-003/1936
(SUNABEDA) 		2430009018NRG24250520230204332 25/05/2023 DURAYADHAN SAMADAR 2430009018WL004948 DURAYADHAN SAMADAR 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702372 DURYADHAN SAMAJDAR UNION BANK OF INDIA(508500)
34 UMERKOTE OR-30-009-018-003/1945
(SUNABEDA) 		2430009018NRG24250520230204335 25/05/2023 PORITOSH MONDAL 2430009018WL004948 PORITOSH MONDAL 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702364 PARITOSMANDAL UNION BANK OF INDIA(508500)
35 UMERKOTE OR-30-009-018-003/1967
(SUNABEDA) 		2430009018NRG24250520230204338 25/05/2023 ADARIRANI SARAKAR 2430009018WL004948 ADARIRANI SARAKAR 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702366 ADARIRANI SARAKAR UNION BANK OF INDIA(508500)
36 UMERKOTE OR-30-009-018-003/1999
(SUNABEDA) 		2430009018NRG24250520230204341 25/05/2023 NITYANANDA BISWAS 2430009018WL004948 NITYANANDA BISWAS 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702367 NITYANANDA BISWAS UNION BANK OF INDIA(508500)
37 UMERKOTE OR-30-009-018-003/2034
(SUNABEDA) 		2430009018NRG24250520230204344 25/05/2023 MAKHA LAL HALDAR 2430009018WL004948 MAKHA LAL HALDAR 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702363 MR MAKHANLAL HALDAR STATE BANK OF INDIA(508548)
38 UMERKOTE OR-30-009-018-003/2059
(SUNABEDA) 		2430009018NRG24250520230204348 25/05/2023 RANUKA HALDAR 2430009018WL004948 RANUKA HALDAR 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702362 RENUKA HALDAR UNION BANK OF INDIA(508500)
39 UMERKOTE OR-30-009-018-003/2067
(SUNABEDA) 		2430009018NRG24250520230204349 25/05/2023 SAPAN SARKAR 2430009018WL004948 SAPAN SARKAR 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702369 SAPAN SARKAR UNION BANK OF INDIA(508500)
40 UMERKOTE OR-30-009-018-003/2067
(SUNABEDA) 		2430009018NRG24250520230204350 25/05/2023 SAPAN SARKAR 2430009018WL004948 SAPAN SARKAR 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702370 MRS SUSHAMA SARKAR STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-018-003/2087
(SUNABEDA) 		2430009018NRG24250520230204352 25/05/2023 MIRARANI DATTA 2430009018WL004948 MIRARANI DATTA 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702371 MIRARANI DATTA UNION BANK OF INDIA(508500)
42 UMERKOTE OR-30-009-018-003/30070
(SUNABEDA) 		2430009018NRG24250520230204355 25/05/2023 BHANUMATI MITRA 2430009018WL004948 BHANUMATI MITRA 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702316 BHANU MITRA UNION BANK OF INDIA(508500)
43 UMERKOTE OR-30-009-018-003/30075
(SUNABEDA) 		2430009018NRG24250520230204357 25/05/2023 TUKU MANDAL 2430009018WL004948 TUKU MANDAL 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702317 TUKU MANDAL UNION BANK OF INDIA(508500)
44 UMERKOTE OR-30-009-018-003/30083
(SUNABEDA) 		2430009018NRG24250520230204358 25/05/2023 TAPAN MANDAL 2430009018WL004948 TAPAN MANDAL 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702315 MR TAPAN MONDAL STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-018-003/317164
(SUNABEDA) 		2430009018NRG24250520230204365 25/05/2023 RANJIT BISWAS 2430009018WL004948 RANJIT BISWAS 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702365 ANJANA BISWAS INDUSIND BANK(607189)
46 UMERKOTE OR-30-009-018-003/317170
(SUNABEDA) 		2430009018NRG24250520230204367 25/05/2023 ANITA BALA 2430009018WL004948 ANITA BALA 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702368 ANITA BALA UNION BANK OF INDIA(508500)
47 UMERKOTE OR-30-009-018-003/317170
(SUNABEDA) 		2430009018NRG24250520230204366 25/05/2023 GOBINDA BALA 2430009018WL004948 GOBINDA BALA 00468 UBIN0813010 474 474 Processed 30/05/2023 1942702318 MR GOBINDA BALA STATE BANK OF INDIA(508548)
SubTotal 7584 7584
48 UMERKOTE OR-30-009-018-003/317265
(SUNABEDA) 		2430009018NRG24250520230204372 25/05/2023 DIPAK BISWAS 2430009018WL004948 DIPAK BISWAS 00474 SBIN0RRUKGB 474 474 Processed 30/05/2023 1942702351 Mr. DIPAK BISWAS UTKAL GRAMEEN BANK(607234)
49 UMERKOTE OR-30-009-018-003/317265
(SUNABEDA) 		2430009018NRG24250520230204373 25/05/2023 ROOPA RANI BISWAS 2430009018WL004948 ROOPA RANI BISWAS 00474 SBIN0RRUKGB 474 474 Processed 30/05/2023 1942702350 RUPA BISWAS UNION BANK OF INDIA(508500)
50 UMERKOTE OR-30-009-018-003/317269
(SUNABEDA) 		2430009018NRG24250520230204376 25/05/2023 ANJANA BADOI 2430009018WL004948 ANJANA BADOI 00474 SBIN0RRUKGB 474 474 Processed 30/05/2023 1942702347 SHRIJAN BAROI BANK OF BARODA(606985)
51 UMERKOTE OR-30-009-018-003/317269
(SUNABEDA) 		2430009018NRG24250520230204377 25/05/2023 ANJANA BADOI 2430009018WL004948 ANJANA BADOI 00474 SBIN0RRUKGB 474 474 Processed 30/05/2023 1942702348 ANJANA BADOI BANK OF BARODA(606985)
52 UMERKOTE OR-30-009-018-003/317270
(SUNABEDA) 		2430009018NRG24250520230204379 25/05/2023 ARATI BADOI 2430009018WL004948 ARATI BADOI 00474 SBIN0RRUKGB 474 474 Processed 30/05/2023 1942702349 ARATI BADOI UNION BANK OF INDIA(508500)
SubTotal 2370 2370
53 UMERKOTE OR-30-009-018-003/1942
(SUNABEDA) 		2430009018NRG24250520230204334 25/05/2023 BIKASH SANA 2430009018WL004948 BIKASH SANA 751001 474 474 Processed 30/05/2023 1942702357 BIKAS SANA BANK OF BARODA(606985)
54 UMERKOTE OR-30-009-018-003/1946
(SUNABEDA) 		2430009018NRG24250520230204336 25/05/2023 PARANA MANDAL 2430009018WL004948 PARANA MANDAL 751001 474 474 Processed 30/05/2023 1942702344 MR PARAN MANDAL STATE BANK OF INDIA(508548)
55 UMERKOTE OR-30-009-018-003/1946
(SUNABEDA) 		2430009018NRG24250520230204337 25/05/2023 SIPRA MANDAL 2430009018WL004948 SIPRA MANDAL 751001 474 474 Processed 30/05/2023 1942702345 SIPRA MANDAL UNION BANK OF INDIA(508500)
56 UMERKOTE OR-30-009-018-003/2019
(SUNABEDA) 		2430009018NRG24250520230204343 25/05/2023 NILU MAJUMDAR 2430009018WL004948 NILU MAJUMDAR 751001 474 474 Processed 30/05/2023 1942702343 MRS NILU MAJUMDAR STATE BANK OF INDIA(508548)
57 UMERKOTE OR-30-009-018-003/2034
(SUNABEDA) 		2430009018NRG24250520230204345 25/05/2023 ITIRANI HALDAR 2430009018WL004948 ITIRANI HALDAR 751001 474 474 Processed 30/05/2023 1942702332 Miss. ITI HALDAR UTKAL GRAMEEN BANK(607234)
58 UMERKOTE OR-30-009-018-003/30094
(SUNABEDA) 		2430009018NRG24250520230204360 25/05/2023 BISHAKA BALA 2430009018WL004948 BISHAKA BALA 751001 474 474 Processed 30/05/2023 1942702342 MRS BISHAKHA BALA STATE BANK OF INDIA(508548)
59 UMERKOTE OR-30-009-018-003/30094
(SUNABEDA) 		2430009018NRG24250520230204359 25/05/2023 PALAN BALA 2430009018WL004948 PALAN BALA 751001 474 474 Processed 30/05/2023 1942702358 PRALHAD BALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3318 3318
Total 27966 27966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_250523APB_FTO_157006 76407302 3318
2 UMERKOTE OR2430009018_250523APB_FTO_157006 AXIS BANK UTIB0001974 Umerkote 3318
3 UMERKOTE OR2430009018_250523APB_FTO_157006 ICICI BANK ICIC0000995 UMERKOTE 948
4 UMERKOTE OR2430009018_250523APB_FTO_157006 Punjab National Bank PUNB0765900 UMERKOT 1422
5 UMERKOTE OR2430009018_250523APB_FTO_157006 State Bank of India SBIN0001341 SBI UMERKOTE 474
6 UMERKOTE OR2430009018_250523APB_FTO_157006 State Bank of India SBIN0001341 UMERKOTE 8532
7 UMERKOTE OR2430009018_250523APB_FTO_157006 Union Bank of India UBIN0813010 UMERKOTE 7584
8 UMERKOTE OR2430009018_250523APB_FTO_157006 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2370

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