Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 09:25:22 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_080523APB_FTO_92875
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-30-009-014-003/15607
(MURTUMA) 		2430009000NRG24050520230096001 08/05/2023 RAJMAN HARIJAN 2430009WL002244 RAJMAN HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495584653 RAJMAN HARIJAN BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-014-003/16092
(MURTUMA) 		2430009000NRG24050520230096006 08/05/2023 NAMITA MISTRI 2430009WL002244 NAMITA MISTRI 00045 BARB0UMARKO 1422 1422 Processed 12/05/2023 1495584650 NAMITA MISTRI BANK OF BARODA(606985)
SubTotal 2844 2844
3 UMERKOTE OR-30-009-014-003/1155
(MURTUMA) 		2430009000NRG24050520230096000 08/05/2023 SASMITA BISWAS 2430009WL002244 SASMITA BISWAS 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495584647 MRS SASMITA BISWAS STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-014-003/16061
(MURTUMA) 		2430009000NRG24050520230096004 08/05/2023 SUKUMARA SIKADARA 2430009WL002244 SUKUMARA SIKADARA 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495584648 MR SUKUMAR SIKADAR STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-014-003/16071
(MURTUMA) 		2430009000NRG24050520230096005 08/05/2023 SUNITA BISWAS 2430009WL002244 SUNITA BISWAS 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495584649 MRS SUNITA BISWAS STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-014-003/16120
(MURTUMA) 		2430009000NRG24050520230096008 08/05/2023 HASI BALA RRAY 2430009WL002244 HASI BALA RRAY 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495584645 MRS HASI BALA RRAY STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-014-003/16155
(MURTUMA) 		2430009000NRG24050520230096010 08/05/2023 ANITA SIKDAR 2430009WL002244 ANITA SIKDAR 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495584646 MRS ANTIA SIKADARA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-014-003/30505
(MURTUMA) 		2430009000NRG24050520230096011 08/05/2023 BADAL BISWAS 2430009WL002244 BADAL BISWAS 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495584642 MR BADAL BISWAS STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-014-003/30613
(MURTUMA) 		2430009000NRG24050520230096015 08/05/2023 PATITAWAN GHARAMI 2430009WL002244 PATITAWAN GHARAMI 00415 SBIN0001341 1422 1422 Processed 12/05/2023 1495584651 SHRI PATIT PAWAN GHARAMI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-014-003/30613
(MURTUMA) 		2430009000NRG24050520230096016 08/05/2023 PATITAWAN GHARAMI 2430009WL002244 PATITAWAN GHARAMI 00415 SBIN0001341 1422 1422 Rejected 12/05/2023 1495584652 Aadhaar Number not Mapped to Account Number
SubTotal 11376 11376
11 UMERKOTE OR-30-009-014-003/30951
(MURTUMA) 		2430009000NRG24050520230096017 08/05/2023 UTTAM KUMAR SAHA 2430009WL002244 UTTAM KUMAR SAHA 00415 SBIN0016134 1422 1422 Processed 12/05/2023 1495584641 MR UTTAM KUMAR SAHA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
12 UMERKOTE OR-30-009-014-003/15981
(MURTUMA) 		2430009000NRG24050520230096003 08/05/2023 KANANBALA SARKAR 2430009WL002244 KANANBALA SARKAR 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1495584643 KANANABALA SARKAR UNION BANK OF INDIA(508500)
13 UMERKOTE OR-30-009-014-003/16111
(MURTUMA) 		2430009000NRG24050520230096007 08/05/2023 SUKUMAR MISTRY 2430009WL002244 SUKUMAR MISTRY 00468 UBIN0813010 1422 1422 Processed 12/05/2023 1495584644 MRS GOURI MISTRI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 UMERKOTE OR-30-009-014-001/15557
(MURTUMA) 		2430009000NRG24050520230095997 08/05/2023 CHAMARIN LOHARA 2430009WL002244 CHAMARIN LOHARA 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495584654 Mrs. CHAMARIN LOHARA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-014-003/16122
(MURTUMA) 		2430009000NRG24050520230096009 08/05/2023 PABITRA DAS 2430009WL002244 PABITRA DAS 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495584656 MR PABITRA DAS STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-014-003/30543
(MURTUMA) 		2430009000NRG24050520230096014 08/05/2023 AJIT RAY 2430009WL002244 AJIT RAY 00474 SBIN0RRUKGB 1422 1422 Processed 12/05/2023 1495584655 MISS BIPULA MAJUMDAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
Total 22752 22752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_080523APB_FTO_92875 Bank of Baroda BARB0UMARKO UMARKOTE 2844
2 UMERKOTE OR2430009_080523APB_FTO_92875 State Bank of India SBIN0001341 UMERKOTE 11376
3 UMERKOTE OR2430009_080523APB_FTO_92875 State Bank of India SBIN0016134 UMERKOTE EVENING 1422
4 UMERKOTE OR2430009_080523APB_FTO_92875 Union Bank of India UBIN0813010 UMERKOTE 2844
5 UMERKOTE OR2430009_080523APB_FTO_92875 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4266

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