Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 09:03:58 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_130623APB_FTO_229609
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-30-009-002-002/30696
(BADAKUMARI) 		2430009002NRG24130620230297715 13/06/2023 BIPUL MANDAL 2430009002WL007303 BIPUL MANDAL 00032 UTIB0001974 1659 1659 Processed 16/06/2023 2604794967 MR BIPUL MANDAL STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-002/30696
(BADAKUMARI) 		2430009002NRG24130620230297716 13/06/2023 RINA MANDAL 2430009002WL007303 RINA MANDAL 00032 UTIB0001974 1659 1659 Processed 16/06/2023 2604794968 MRS RINA MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-002-002/1700
(BADAKUMARI) 		2430009002NRG24130620230297700 13/06/2023 SUMANT MANDAL 2430009002WL007303 SUMANT MANDAL 00045 BARB0UMARKO 1659 1659 Processed 16/06/2023 2604795001 SUMANT MANDAL BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-002-002/30849
(BADAKUMARI) 		2430009002NRG24130620230297720 13/06/2023 NARAYAN GOUD 2430009002WL007303 NARAYAN GOUD 00045 BARB0UMARKO 1659 1659 Processed 16/06/2023 2604795002 NARAYANA GOUD STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 UMERKOTE OR-30-009-002-002/1834
(BADAKUMARI) 		2430009002NRG24130620230297703 13/06/2023 DEEPTI CHAKRABARTY 2430009002WL007303 DEEPTI CHAKRABARTY 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794981 MRS DIPTI CHAKRABORTY STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-002-002/1834
(BADAKUMARI) 		2430009002NRG24130620230297702 13/06/2023 HIMANSHU CHAKRABARTY 2430009002WL007303 HIMANSHU CHAKRABARTY 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604795008 HIMANSHU CHAKARABORTY STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-002-002/30224
(BADAKUMARI) 		2430009002NRG24130620230297704 13/06/2023 BASUDEB SARDAR 2430009002WL007303 BASUDEB SARDAR 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794982 BASUDEV SARADAR STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-002-002/30224
(BADAKUMARI) 		2430009002NRG24130620230297705 13/06/2023 SABITRI SARDAR 2430009002WL007303 SABITRI SARDAR 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794983 MRS SABITRI SARDAR STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-002-002/30265
(BADAKUMARI) 		2430009002NRG24130620230297706 13/06/2023 KALPANA MANDAL 2430009002WL007303 KALPANA MANDAL 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604795000 KALPANA MANDAL AXIS BANK(607153)
10 UMERKOTE OR-30-009-002-002/30418
(BADAKUMARI) 		2430009002NRG24130620230297707 13/06/2023 KALABATI SANTA 2430009002WL007303 KALABATI SANTA 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604795009 TIRUPU SANTA BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-002-002/30435
(BADAKUMARI) 		2430009002NRG24130620230297708 13/06/2023 MINTU BISWAS 2430009002WL007303 MINTU BISWAS 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794993 MR MINTU BISWAS STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-002-002/30435
(BADAKUMARI) 		2430009002NRG24130620230297709 13/06/2023 SANGITA BISWAS 2430009002WL007303 SANGITA BISWAS 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794999 MRS SANGITA BISWAS STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-002-002/30454
(BADAKUMARI) 		2430009002NRG24130620230297710 13/06/2023 HEMANTA MANDAL 2430009002WL007303 HEMANTA MANDAL 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794998 MR HEMANTA MANDAL STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-002-002/30455
(BADAKUMARI) 		2430009002NRG24130620230297713 13/06/2023 PURNIMA MANDAL 2430009002WL007303 PURNIMA MANDAL 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794991 MRS PURNIMA MANDAL STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-002-002/30455
(BADAKUMARI) 		2430009002NRG24130620230297712 13/06/2023 TAPAN MANDAL 2430009002WL007303 TAPAN MANDAL 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604795006 MR TAPAN MANDAL STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-002-002/30457
(BADAKUMARI) 		2430009002NRG24130620230297714 13/06/2023 PRASANT MANDAL 2430009002WL007303 PRASANT MANDAL 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794985 MR PRASANT MANDAL STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-002-002/30886
(BADAKUMARI) 		2430009002NRG24130620230297721 13/06/2023 BINA CHAKRABARTTY 2430009002WL007303 BINA CHAKRABARTTY 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794988 MRS BINA CHAKRABARTY STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-002-002/31080
(BADAKUMARI) 		2430009002NRG24130620230297722 13/06/2023 TUKU HALDAR 2430009002WL007303 TUKU HALDAR 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794997 MRS TUKU HALDAR STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-002-002/31173
(BADAKUMARI) 		2430009002NRG24130620230297723 13/06/2023 BISWAJIT MANDAL 2430009002WL007303 BISWAJIT MANDAL 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794989 MR BISWAJIT MANDAL STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-002-002/31173
(BADAKUMARI) 		2430009002NRG24130620230297724 13/06/2023 NABAJIT MANDAL 2430009002WL007303 NABAJIT MANDAL 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794990 MR NABAJIT MANDAL STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-002-002/31188
(BADAKUMARI) 		2430009002NRG24130620230297727 13/06/2023 SUBHADRA MANDAL 2430009002WL007303 SUBHADRA MANDAL 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794996 SUBHADRA MANDAL STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-002-002/8942
(BADAKUMARI) 		2430009002NRG24130620230297730 13/06/2023 PRAVATI BOROI 2430009002WL007303 PRAVATI BOROI 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604795005 MRS PRABHATI BAROI STATE BANK OF INDIA(508548)
23 UMERKOTE OR-30-009-002-002/8942
(BADAKUMARI) 		2430009002NRG24130620230297729 13/06/2023 RABINDRA BOROI 2430009002WL007303 RABINDRA BOROI 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794977 MR RABINDRA BAROI STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-002-002/8943
(BADAKUMARI) 		2430009002NRG24130620230297732 13/06/2023 MOMOTA BARAKANDAJ 2430009002WL007303 MOMOTA BARAKANDAJ 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794995 MRS MAMATA BARAKANDAJ STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-002-002/8947
(BADAKUMARI) 		2430009002NRG24130620230297734 13/06/2023 ALOMOTI MONDAL 2430009002WL007303 ALOMOTI MONDAL 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794992 MRS ALOMATI MANDAL STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-002-002/8947
(BADAKUMARI) 		2430009002NRG24130620230297733 13/06/2023 DILIP KUMAR MONDAL 2430009002WL007303 DILIP KUMAR MONDAL 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794978 DILIP KUMAR MONDAL UNION BANK OF INDIA(508500)
27 UMERKOTE OR-30-009-002-002/9023
(BADAKUMARI) 		2430009002NRG24130620230297735 13/06/2023 SUBAL MAHALDAR 2430009002WL007303 SUBAL MAHALDAR 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794986 MR SUBOL MAHALDAR STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-002-002/9036
(BADAKUMARI) 		2430009002NRG24130620230297736 13/06/2023 ARATI DAKUA 2430009002WL007303 ARATI DAKUA 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794971 MRS ARATI DAKUA STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-002-002/9140
(BADAKUMARI) 		2430009002NRG24130620230297738 13/06/2023 PUSPA SAMADDAR 2430009002WL007303 PUSPA SAMADDAR 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604795007 MRS PUSHPA SAMADDAR STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-002-002/9165
(BADAKUMARI) 		2430009002NRG24130620230297740 13/06/2023 ATHSI SARKAR 2430009002WL007303 ATHSI SARKAR 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794994 MRS ATASHI SARKAR STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-002-002/9175
(BADAKUMARI) 		2430009002NRG24130620230297741 13/06/2023 KHAKAN MONDAL 2430009002WL007303 KHAKAN MONDAL 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794970 MR KHOKAN MANDAL STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-002-002/9193
(BADAKUMARI) 		2430009002NRG24130620230297743 13/06/2023 CHAPALA DHALI 2430009002WL007303 CHAPALA DHALI 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794984 Mrs. CHAPALA DHALI WO TARAK DHALI UTKAL GRAMEEN BANK(607234)
33 UMERKOTE OR-30-009-002-002/9193
(BADAKUMARI) 		2430009002NRG24130620230297742 13/06/2023 TARAK DHALI 2430009002WL007303 TARAK DHALI 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794987 MR TARAK DHALI STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-002-002/9210
(BADAKUMARI) 		2430009002NRG24130620230297744 13/06/2023 BANSIDHAR RAY 2430009002WL007303 BANSIDHAR RAY 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794980 MR BANSHI ROY STATE BANK OF INDIA(508548)
35 UMERKOTE OR-30-009-002-002/9213
(BADAKUMARI) 		2430009002NRG24130620230297746 13/06/2023 BIDHAN MISTRY 2430009002WL007303 BIDHAN MISTRY 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794973 MR BIDHAN MISTRI STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-002-002/9213
(BADAKUMARI) 		2430009002NRG24130620230297747 13/06/2023 RANGILA MISTRY 2430009002WL007303 RANGILA MISTRY 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794972 MRS RANGILA MISTRI STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-002-002/9243
(BADAKUMARI) 		2430009002NRG24130620230297748 13/06/2023 SARALA SARDAR 2430009002WL007303 SARALA SARDAR 00415 SBIN0001341 1659 1659 Processed 16/06/2023 2604794979 MRS SARALA SARDAR STATE BANK OF INDIA(508548)
SubTotal 54747 54747
38 UMERKOTE OR-30-009-002-002/30762
(BADAKUMARI) 		2430009002NRG24130620230297718 13/06/2023 SUKRI BHATRA 2430009002WL007303 SUKRI BHATRA 00415 SBIN0004737 1659 1659 Processed 16/06/2023 2604794969 MS SUKRI BHATARA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
39 UMERKOTE OR-30-009-002-002/1700
(BADAKUMARI) 		2430009002NRG24130620230297701 13/06/2023 MANIKA MANDAL 2430009002WL007303 MANIKA MANDAL 00468 UBIN0813010 1659 1659 Processed 16/06/2023 2604794975 MRS MANIKA MANDAL STATE BANK OF INDIA(508548)
40 UMERKOTE OR-30-009-002-002/31186
(BADAKUMARI) 		2430009002NRG24130620230297725 13/06/2023 ANITA SIKDAR 2430009002WL007303 ANITA SIKDAR 00468 UBIN0813010 1659 1659 Processed 16/06/2023 2604795004 MRS ANITA SIKDAR STATE BANK OF INDIA(508548)
41 UMERKOTE OR-30-009-002-002/8636
(BADAKUMARI) 		2430009002NRG24130620230297728 13/06/2023 BISHAM PANGI 2430009002WL007303 BISHAM PANGI 00468 UBIN0813010 1659 1659 Rejected 16/06/2023 2604795003 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 UMERKOTE OR-30-009-002-002/9054
(BADAKUMARI) 		2430009002NRG24130620230297737 13/06/2023 MALIKA BISWAS 2430009002WL007303 MALIKA BISWAS 00468 UBIN0813010 1659 1659 Processed 16/06/2023 2604794974 MALIKA BISWAS UNION BANK OF INDIA(508500)
SubTotal 6636 6636
43 UMERKOTE OR-30-009-002-002/9210
(BADAKUMARI) 		2430009002NRG24130620230297745 13/06/2023 GOURI RAY 2430009002WL007303 GOURI RAY 00553 INDB0000695 1659 1659 Processed 16/06/2023 2604794976 MRS GOURI RAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 71337 71337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_130623APB_FTO_229609 AXIS BANK UTIB0001974 Umerkote 3318
2 UMERKOTE OR2430009002_130623APB_FTO_229609 Bank of Baroda BARB0UMARKO UMARKOTE 3318
3 UMERKOTE OR2430009002_130623APB_FTO_229609 State Bank of India SBIN0001341 SBI UMERKOTE 4977
4 UMERKOTE OR2430009002_130623APB_FTO_229609 State Bank of India SBIN0001341 UMERKOTE 49770
5 UMERKOTE OR2430009002_130623APB_FTO_229609 State Bank of India SBIN0004737 PAPADAHANDI 1659
6 UMERKOTE OR2430009002_130623APB_FTO_229609 Union Bank of India UBIN0813010 UMERKOTE 6636
7 UMERKOTE OR2430009002_130623APB_FTO_229609 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1659

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