Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 12:30:45 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009022_260423APB_FTO_52848
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-30-009-005-004/173962
(BEHEDA) 		2430009022NRG24250420230041841 26/04/2023 SUNITI MANDAL 2430009022WL000967 SUNITI MANDAL 00045 BARB0UMARKO 1422 1422 Processed 10/05/2023 1402270424 SUNITI MANDAL BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-004/173989
(BEHEDA) 		2430009022NRG24260420230046268 26/04/2023 AMAL BHATRA 2430009022WL001082 AMAL BHATRA 00045 BARB0UMARKO 1422 1422 Processed 10/05/2023 1402270425 AMAL BHATRA BANK OF BARODA(606985)
SubTotal 2844 2844
3 UMERKOTE OR-30-009-005-004/12965
(BEHEDA) 		2430009022NRG24260420230046255 26/04/2023 SUKAMAN GOUD 2430009022WL001082 SUKAMAN GOUD 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1402270415 SUKAMAN GOUD STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-004/12966
(BEHEDA) 		2430009022NRG24260420230046256 26/04/2023 KALA HARIJAN 2430009022WL001082 KALA HARIJAN 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1402270420 MRS KALA HARIJAN STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-005-004/12971
(BEHEDA) 		2430009022NRG24260420230046257 26/04/2023 KANAK BHATRA 2430009022WL001082 KANAK BHATRA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1402270419 Mrs. HARABATI BHATRA UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-005-004/13028
(BEHEDA) 		2430009022NRG24260420230046258 26/04/2023 SAMABARI BHATRA 2430009022WL001082 SAMABARI BHATRA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1402270422 MRS SAMARI BHATARA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-005-004/13122
(BEHEDA) 		2430009022NRG24260420230046261 26/04/2023 DAMBURU BHATRA 2430009022WL001082 DAMBURU BHATRA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1402270416 MR DAMBARU BHATRA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-004/13127
(BEHEDA) 		2430009022NRG24260420230046262 26/04/2023 MANGARI BHATRA 2430009022WL001082 MANGARI BHATRA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1402270421 MRS MANGARI BHATRA STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-005-004/13172
(BEHEDA) 		2430009022NRG24260420230046264 26/04/2023 SAMABATI BHATRA 2430009022WL001082 SAMABATI BHATRA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1402270429 MRS SAMABATI BHATARA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-004/13253
(BEHEDA) 		2430009022NRG24250420230041828 26/04/2023 ARABINDA MONDAL 2430009022WL000967 ARABINDA MONDAL 00415 SBIN0001341 1422 1422 Processed 11/05/2023 1402270418 ARABINDA MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
11 UMERKOTE OR-30-009-005-004/173961
(BEHEDA) 		2430009022NRG24250420230041837 26/04/2023 MANARANJAN MONDAL 2430009022WL000967 MANARANJAN MONDAL 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1402270412 MRS MANARANJAN MONDAL STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-004/173961
(BEHEDA) 		2430009022NRG24250420230041838 26/04/2023 MANARANJAN MONDAL 2430009022WL000967 MANARANJAN MONDAL 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1402270413 MR JADAV MANDAL STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-004/173961
(BEHEDA) 		2430009022NRG24250420230041839 26/04/2023 MANARANJAN MONDAL 2430009022WL000967 MANARANJAN MONDAL 00415 SBIN0001341 1422 1422 Processed 11/05/2023 1402270414 TULASI RANI MANDAL INDIA POST PAYMENTS BANK LIMITED(508528)
14 UMERKOTE OR-30-009-005-004/173973
(BEHEDA) 		2430009022NRG24250420230041847 26/04/2023 HIRAMAN SIKADAR 2430009022WL000967 HIRAMAN SIKADAR 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1402270417 MR HIRAMAN SIKADAR STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-005-004/173998
(BEHEDA) 		2430009022NRG24260420230046269 26/04/2023 JAYADEB BHATRA 2430009022WL001082 JAYADEB BHATRA 00415 SBIN0001341 1422 1422 Processed 10/05/2023 1402270423 Mr. JAYADEB BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 18486 18486
16 UMERKOTE OR-30-009-005-004/143580
(BEHEDA) 		2430009022NRG24250420230041832 26/04/2023 ADITYA RAY 2430009022WL000967 ADITYA RAY 00468 UBIN0813010 1422 1422 Processed 10/05/2023 1402270409 ADITYA RAY UNION BANK OF INDIA(508500)
17 UMERKOTE OR-30-009-005-004/143580
(BEHEDA) 		2430009022NRG24250420230041833 26/04/2023 ADITYA RAY 2430009022WL000967 ADITYA RAY 00468 UBIN0813010 1422 1422 Processed 10/05/2023 1402270410 KANIKA MANDAL BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-005-004/15010
(BEHEDA) 		2430009022NRG24250420230041834 26/04/2023 DEEPANKAR BISWAS 2430009022WL000967 DEEPANKAR BISWAS 00468 UBIN0813010 1422 1422 Processed 10/05/2023 1402270411 SHRI DIPANKAR BISWAS STATE BANK OF INDIA(508548)
SubTotal 4266 4266
19 UMERKOTE OR-30-009-005-004/13028
(BEHEDA) 		2430009022NRG24260420230046259 26/04/2023 BAKATA BHATRA 2430009022WL001082 BAKATA BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402270426 Mr. BHAKTA BHATRA UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-005-004/13169
(BEHEDA) 		2430009022NRG24260420230046263 26/04/2023 RAMBATI GOUD 2430009022WL001082 RAMBATI GOUD 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402270427 MRS RAMABATI GOUD STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-005-004/13256
(BEHEDA) 		2430009022NRG24250420230041829 26/04/2023 RADHIKA MONDAL 2430009022WL000967 RADHIKA MONDAL 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402270428 Mrs. RADHIKA MANDAL UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-005-004/13267
(BEHEDA) 		2430009022NRG24250420230041830 26/04/2023 SUCHITRA ADHIKARI 2430009022WL000967 SUCHITRA ADHIKARI 00474 SBIN0RRUKGB 1422 1422 Processed 10/05/2023 1402270408 Mrs. SUCHITRA ADHIKARI WO RADHE ADHIKAR UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
23 UMERKOTE OR-30-009-005-004/13076
(BEHEDA) 		2430009022NRG24260420230046260 26/04/2023 RAEDHAR GOUDA 2430009022WL001082 RAEDHAR GOUDA 00553 INDB0000035 1422 1422 Processed 10/05/2023 1402270404 MR RAEDHAR GOUD STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-005-004/143615
(BEHEDA) 		2430009022NRG24260420230046265 26/04/2023 KUMA GOUD 2430009022WL001082 KUMA GOUD 00553 INDB0000035 1422 1422 Processed 10/05/2023 1402270407 KUMA GOUD BANK OF BARODA(606985)
25 UMERKOTE OR-30-009-005-004/173981
(BEHEDA) 		2430009022NRG24260420230046266 26/04/2023 RAJAMAN BHATRA 2430009022WL001082 RAJAMAN BHATRA 00553 INDB0000035 1422 1422 Processed 10/05/2023 1402270405 RAJAMAN BHATRA BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-005-004/173981
(BEHEDA) 		2430009022NRG24260420230046267 26/04/2023 RAJAMAN BHATRA 2430009022WL001082 RAJAMAN BHATRA 00553 INDB0000035 1422 1422 Processed 10/05/2023 1402270406 Mrs. SUMANI BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 5688 5688
27 UMERKOTE OR-30-009-005-004/13217
(BEHEDA) 		2430009022NRG24250420230041826 26/04/2023 SURJIT KUMAR MAJUMDAR 2430009022WL000967 SURJIT KUMAR MAJUMDAR 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402270397 SANJAT MAJUMDAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 UMERKOTE OR-30-009-005-004/14237
(BEHEDA) 		2430009022NRG24250420230041831 26/04/2023 RITARANI DAS 2430009022WL000967 RITARANI DAS 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402270395 MRS RITARANI DAS STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-005-004/15270
(BEHEDA) 		2430009022NRG24250420230041835 26/04/2023 BINA MANDAL 2430009022WL000967 BINA MANDAL 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402270396 MRS BINAPANI MANDAL STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-005-004/173946
(BEHEDA) 		2430009022NRG24250420230041836 26/04/2023 KARNADHAR RAJBANSI 2430009022WL000967 KARNADHAR RAJBANSI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402270400 SARASWATI RAJBANSI UNION BANK OF INDIA(508500)
31 UMERKOTE OR-30-009-005-004/173964
(BEHEDA) 		2430009022NRG24250420230041842 26/04/2023 HEMANT KUMAR MONDAL 2430009022WL000967 HEMANT KUMAR MONDAL 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402270398 HEMANT KUMAR MONDAL INDIA POST PAYMENTS BANK LIMITED(508528)
32 UMERKOTE OR-30-009-005-004/173966
(BEHEDA) 		2430009022NRG24250420230041844 26/04/2023 AMRESH RAY 2430009022WL000967 AMRESH RAY 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402270402 SABATRI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
33 UMERKOTE OR-30-009-005-004/173971
(BEHEDA) 		2430009022NRG24250420230041845 26/04/2023 PIJUSH SARDAR 2430009022WL000967 PIJUSH SARDAR 00691 IPOS0000001 1422 1422 Processed 11/05/2023 1402270401 PIJUSH SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
34 UMERKOTE OR-30-009-005-004/173979
(BEHEDA) 		2430009022NRG24250420230041848 26/04/2023 SHEELA SIKDAR 2430009022WL000967 SHEELA SIKDAR 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402270403 MRS SHEELA SIKDAR STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-005-004/173985
(BEHEDA) 		2430009022NRG24250420230041850 26/04/2023 KARUNA ADHIKARI 2430009022WL000967 KARUNA ADHIKARI 00691 IPOS0000001 1422 1422 Processed 10/05/2023 1402270399 MRS KARUNA ADHIKARY STATE BANK OF INDIA(508548)
SubTotal 12798 12798
Total 49770 49770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009022_260423APB_FTO_52848 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 UMERKOTE OR2430009022_260423APB_FTO_52848 State Bank of India SBIN0001341 UMERKOTE 18486
3 UMERKOTE OR2430009022_260423APB_FTO_52848 Union Bank of India UBIN0813010 UMERKOTE 4266
4 UMERKOTE OR2430009022_260423APB_FTO_52848 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 4266
5 UMERKOTE OR2430009022_260423APB_FTO_52848 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422
6 UMERKOTE OR2430009022_260423APB_FTO_52848 IndusInd Bank Ltd. INDB0000035 BHUBANESHWAR 5688
7 UMERKOTE OR2430009022_260423APB_FTO_52848 India Post Payments Bank IPOS0000001 NABARANGPUR 12798

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