Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:45:46 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009007_141123APB_FTO_758728
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-30-009-007-001/7884
(BHANDARIGUDA) 		2430009007NRG24131120230774929 14/11/2023 SUATI SANTA 2430009007WL055437 SUATI SANTA 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8993332019 SUATI SANTA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-007-002/7091
(BHANDARIGUDA) 		2430009007NRG24131120230777253 14/11/2023 MANGALA PATTNAYAK 2430009007WL055732 MANGALA PATTNAYAK 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8993332017 MANGALA PATTNAYAK BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-007-004/7289
(BHANDARIGUDA) 		2430009007NRG24131120230774923 14/11/2023 DARMU BHATRA 2430009007WL055436 DARMU BHATRA 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8993332018 DARMU BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-007-007/7294
(BHANDARIGUDA) 		2430009007NRG24131120230774926 14/11/2023 JHUNKI PATTNAIK 2430009007WL055436 JHUNKI PATTNAIK 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8993332016 PITAMBAR PATTNAYAK BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-007-007/77641204
(BHANDARIGUDA) 		2430009007NRG24131120230777273 14/11/2023 RABISING PATTNAYAK 2430009007WL055740 RABISING PATTNAYAK 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8993332020 RABISING PATTNAYK BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-007-007/77641206
(BHANDARIGUDA) 		2430009007NRG24131120230774932 14/11/2023 GOUTAM PATRA 2430009007WL055437 GOUTAM PATRA 00045 BARB0UMARKO 3555 3555 Processed 01/01/2024 8993332015 SANJUKTA PATRA BANK OF BARODA(606985)
SubTotal 21330 21330
7 UMERKOTE OR-30-009-007-003/7494
(BHANDARIGUDA) 		2430009007NRG24131120230774788 14/11/2023 MAHESH JANI 2430009007WL055399 MAHESH JANI 00354 PUNB0765900 3555 3555 Processed 01/01/2024 8993332021 MAHESH JANI S/O KAMALLOCHAN JANI PUNJAB NATIONAL BANK(508568)
8 UMERKOTE OR-30-009-007-003/7501
(BHANDARIGUDA) 		2430009007NRG24131120230777260 14/11/2023 BALADEB PARAGANIA 2430009007WL055735 BALADEB PARAGANIA 00354 PUNB0765900 3555 3555 Processed 01/01/2024 8993332026 BALADEV PARAGANIA PUNJAB NATIONAL BANK(508568)
SubTotal 7110 7110
9 UMERKOTE OR-30-009-007-001/7565
(BHANDARIGUDA) 		2430009007NRG24131120230774772 14/11/2023 JALANDHAR SANTA 2430009007WL055396 JALANDHAR SANTA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8993332006 MRS JALANDHAR SANTA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-007-001/7619
(BHANDARIGUDA) 		2430009007NRG24131120230774774 14/11/2023 LALITA SANTA 2430009007WL055396 LALITA SANTA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8993332014 SUKMAN SANTA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-007-001/77641259
(BHANDARIGUDA) 		2430009007NRG24131120230774785 14/11/2023 NOMITA SANTA 2430009007WL055398 NOMITA SANTA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8993332009 MRS NOMITA SANTA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-007-001/77641260
(BHANDARIGUDA) 		2430009007NRG24131120230774927 14/11/2023 RAIDHAR SANTA 2430009007WL055437 RAIDHAR SANTA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8993332007 RAIDHAR SANTA INDIA POST PAYMENTS BANK LIMITED(508528)
13 UMERKOTE OR-30-009-007-001/7884
(BHANDARIGUDA) 		2430009007NRG24131120230774786 14/11/2023 MANABADHA SANTA 2430009007WL055398 MANABADHA SANTA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8993332008 MRS MANABADHA SANTA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-007-002/7040
(BHANDARIGUDA) 		2430009007NRG24131120230774795 14/11/2023 NAKULA PAIKA 2430009007WL055401 NAKULA PAIKA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8993332004 MR NAKUL PAIK STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-007-002/7070
(BHANDARIGUDA) 		2430009007NRG24131120230774776 14/11/2023 MOHAN PATRA 2430009007WL055396 MOHAN PATRA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8993332003 MR MOHAN PATRA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-007-002/77641194
(BHANDARIGUDA) 		2430009007NRG24131120230774920 14/11/2023 TOPICHAND KUMBHAR 2430009007WL055436 TOPICHAND KUMBHAR 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8993332011 MR TOPICHAND KUMBHAR STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-007-002/77641196
(BHANDARIGUDA) 		2430009007NRG24131120230774778 14/11/2023 CHAKRA NAYAK 2430009007WL055396 CHAKRA NAYAK 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8993332012 CHAKRA NAYAK STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-007-003/7388
(BHANDARIGUDA) 		2430009007NRG24131120230774921 14/11/2023 SAMARI PANAKA 2430009007WL055436 SAMARI PANAKA 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8993332013 MRS SAMARI PANAKA STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-007-003/7552
(BHANDARIGUDA) 		2430009007NRG24131120230777254 14/11/2023 CHAKRADHAR NAYAK 2430009007WL055732 CHAKRADHAR NAYAK 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8993332010 CHAKRADHAR NAYAK STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-007-006/7184
(BHANDARIGUDA) 		2430009007NRG24131120230774781 14/11/2023 PARAMANANDA MAJHI 2430009007WL055396 PARAMANANDA MAJHI 00415 SBIN0001341 3555 3555 Processed 01/01/2024 8993332005 PARAMANAND MAJHI STATE BANK OF INDIA(508548)
SubTotal 42660 42660
21 UMERKOTE OR-30-009-007-004/77641069
(BHANDARIGUDA) 		2430009007NRG24131120230774925 14/11/2023 BIKAS BEPARI 2430009007WL055436 BIKAS BEPARI 00468 UBIN0562513 3555 3555 Processed 01/01/2024 8993332025 BIKASH BEPARI S/O KARTTIK BEPARI PUNJAB NATIONAL BANK(508568)
22 UMERKOTE OR-30-009-007-006/77641116
(BHANDARIGUDA) 		2430009007NRG24131120230777256 14/11/2023 BANAMALI PRADHANI 2430009007WL055732 BANAMALI PRADHANI 00468 UBIN0562513 3555 3555 Processed 01/01/2024 8993332024 RATULA PRADHANI STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-007-006/77641146
(BHANDARIGUDA) 		2430009007NRG24131120230774782 14/11/2023 ARJUN MAJHI 2430009007WL055396 ARJUN MAJHI 00468 UBIN0562513 3555 3555 Processed 01/01/2024 8993332023 MRS ROMA MAJHI STATE BANK OF INDIA(508548)
SubTotal 10665 10665
24 UMERKOTE OR-30-009-007-002/7070
(BHANDARIGUDA) 		2430009007NRG24131120230774777 14/11/2023 MOHAN PATRA 2430009007WL055396 MOHAN PATRA 751001 3555 3555 Processed 01/01/2024 8993332027 MRS CHANCHALA PATRA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-007-006/7113
(BHANDARIGUDA) 		2430009007NRG24131120230774794 14/11/2023 CHAMARA PANAKA 2430009007WL055400 CHAMARA PANAKA 751001 3555 3555 Processed 01/01/2024 8993332022 MR CHAMAR PANAKA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
Total 88875 88875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009007_141123APB_FTO_758728 76407201 7110
2 UMERKOTE OR2430009007_141123APB_FTO_758728 Bank of Baroda BARB0UMARKO UMARKOTE 21330
3 UMERKOTE OR2430009007_141123APB_FTO_758728 Punjab National Bank PUNB0765900 UMERKOT 7110
4 UMERKOTE OR2430009007_141123APB_FTO_758728 State Bank of India SBIN0001341 SBI UMERKOTE 7110
5 UMERKOTE OR2430009007_141123APB_FTO_758728 State Bank of India SBIN0001341 UMERKOTE 35550
6 UMERKOTE OR2430009007_141123APB_FTO_758728 Union Bank of India UBIN0562513 NABARANGPUR 10665

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