Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:56:12 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_201223APB_FTO_916363
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-30-009-002-002/31271
(BADAKUMARI) 		2430009002NRG24201220230931179 20/12/2023 MANOJIT SARKAR 2430009002WL068182 MANOJIT SARKAR 00032 UTIB0001974 1422 1422 Processed 09/03/2024 1549033509 MR MONAJIT SARAKAR STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-002/31271
(BADAKUMARI) 		2430009002NRG24201220230931180 20/12/2023 SABARI SARKAR 2430009002WL068182 SABARI SARKAR 00032 UTIB0001974 1422 1422 Processed 09/03/2024 1549033508 MRS SABARI SARAKAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 UMERKOTE OR-30-009-002-002/30708
(BADAKUMARI) 		2430009002NRG24201220230931153 20/12/2023 PURNA BHATRA 2430009002WL068182 PURNA BHATRA 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549033505 PURNA BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-002-002/30709
(BADAKUMARI) 		2430009002NRG24201220230931155 20/12/2023 DALIMBA PUJARI 2430009002WL068182 DALIMBA PUJARI 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549033503 MRS DALIMBA BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-002-002/31161
(BADAKUMARI) 		2430009002NRG24201220230931170 20/12/2023 MINATI RAY 2430009002WL068182 MINATI RAY 00045 BARB0UMARKO 1422 1422 Processed 09/03/2024 1549033504 MR MINATI RAY STATE BANK OF INDIA(508548)
SubTotal 4266 4266
6 UMERKOTE OR-30-009-002-002/30686
(BADAKUMARI) 		2430009002NRG24201220230931148 20/12/2023 BENU BHATARA 2430009002WL068182 BENU BHATARA 00354 PUNB0765900 1422 1422 Processed 09/03/2024 1549033506 BENU BHATRA STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-002-002/31208
(BADAKUMARI) 		2430009002NRG24201220230931177 20/12/2023 SIMA MANDAL 2430009002WL068182 SIMA MANDAL 00354 PUNB0765900 1422 1422 Processed 09/03/2024 1549033507 MRS SIMA MANDAL STATE BANK OF INDIA(508548)
SubTotal 2844 2844
8 UMERKOTE OR-30-009-002-002/1599
(BADAKUMARI) 		2430009002NRG24201220230931131 20/12/2023 KALPANA DAS 2430009002WL068182 KALPANA DAS 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033482 MRS KALPANA DAS STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-002-002/1781
(BADAKUMARI) 		2430009002NRG24201220230931135 20/12/2023 MANATOSH SUTRADHAR 2430009002WL068182 MANATOSH SUTRADHAR 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033498 MR MANATOSH SUTRADHAR STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-002-002/30583
(BADAKUMARI) 		2430009002NRG24201220230931143 20/12/2023 Debaprasad Mandal 2430009002WL068182 Debaprasad Mandal 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033493 DEBAPRASAD MANDAL PUNJAB NATIONAL BANK(508568)
11 UMERKOTE OR-30-009-002-002/30604
(BADAKUMARI) 		2430009002NRG24201220230931145 20/12/2023 CHAITI HATRA 2430009002WL068182 CHAITI HATRA 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033497 MRS CHAITI BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-002-002/30689
(BADAKUMARI) 		2430009002NRG24201220230931149 20/12/2023 NITYANANDA RAY 2430009002WL068182 NITYANANDA RAY 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033496 MR NITYANANDA RAY STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-002-002/30689
(BADAKUMARI) 		2430009002NRG24201220230931151 20/12/2023 PRAVATI RAY 2430009002WL068182 PRAVATI RAY 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033495 MRS PRAVATI RAY STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-002-002/30705
(BADAKUMARI) 		2430009002NRG24201220230931152 20/12/2023 MEERA SAMADDAR 2430009002WL068182 MEERA SAMADDAR 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033491 MEERA SAMADDAR STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-002-002/31195
(BADAKUMARI) 		2430009002NRG24201220230931172 20/12/2023 BITIKA KANJILAL 2430009002WL068182 BITIKA KANJILAL 00415 SBIN0001341 711 711 Processed 09/03/2024 1549033494 MRS BITHIKA KANJILAL STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-002-002/31337
(BADAKUMARI) 		2430009002NRG24201220230931181 20/12/2023 Rita Malakar 2430009002WL068182 Rita Malakar 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033502 MRS RITA MALAKAR STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-002-002/8677
(BADAKUMARI) 		2430009002NRG24201220230931183 20/12/2023 GITA MISTRI 2430009002WL068182 GITA MISTRI 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033489 MRS GITA MISTRI STATE BANK OF INDIA(508548)
18 UMERKOTE OR-30-009-002-002/8820
(BADAKUMARI) 		2430009002NRG24201220230931185 20/12/2023 KABITA RAY 2430009002WL068182 KABITA RAY 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033499 MRS KABITA RAY STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-002-002/8943
(BADAKUMARI) 		2430009002NRG24201220230931187 20/12/2023 MOMOTA BARAKANDAJ 2430009002WL068182 MOMOTA BARAKANDAJ 00415 SBIN0001341 474 474 Processed 09/03/2024 1549033500 MRS MAMATA BARAKANDAJ STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-002-002/9040
(BADAKUMARI) 		2430009002NRG24201220230931189 20/12/2023 ANITA SARKAR 2430009002WL068182 ANITA SARKAR 00415 SBIN0001341 711 711 Processed 09/03/2024 1549033490 MRS ANITA SARKAR STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-002-002/9049
(BADAKUMARI) 		2430009002NRG24201220230931192 20/12/2023 MAMATA HALDAR 2430009002WL068182 MAMATA HALDAR 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033492 MRS MAMATA HALDAR STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-002-002/9107
(BADAKUMARI) 		2430009002NRG24201220230931195 20/12/2023 ARATI SARDAR 2430009002WL068182 ARATI SARDAR 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033483 ARATI SARDAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 UMERKOTE OR-30-009-002-002/9134
(BADAKUMARI) 		2430009002NRG24201220230931196 20/12/2023 SUMATI MONDAL 2430009002WL068182 SUMATI MONDAL 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033486 MRS SUMATI MANDAL STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-002-002/9134
(BADAKUMARI) 		2430009002NRG24201220230931198 20/12/2023 TUSHAR MONDAL 2430009002WL068182 TUSHAR MONDAL 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033487 MR TUSAR MANDAL STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-002-002/9140
(BADAKUMARI) 		2430009002NRG24201220230931200 20/12/2023 PUSPA SAMADDAR 2430009002WL068182 PUSPA SAMADDAR 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033485 MRS PUSHPA SAMADDAR STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-002-002/9147
(BADAKUMARI) 		2430009002NRG24201220230931202 20/12/2023 ANJANA MONDAL 2430009002WL068182 ANJANA MONDAL 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033510 MRS ANYJANA MANDAL STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-002-002/9147
(BADAKUMARI) 		2430009002NRG24201220230931201 20/12/2023 SUSANTA MONDAL 2430009002WL068182 SUSANTA MONDAL 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033511 MR SUSANTA MANDAL STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-002-002/9196
(BADAKUMARI) 		2430009002NRG24201220230931204 20/12/2023 MAHADEV MONDAL 2430009002WL068182 MAHADEV MONDAL 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033484 MR MAHADEB MANDAL STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-002-002/9223
(BADAKUMARI) 		2430009002NRG24201220230931206 20/12/2023 BIDHAN MONDAL 2430009002WL068182 BIDHAN MONDAL 00415 SBIN0001341 1422 1422 Processed 09/03/2024 1549033488 MR BIDHAN MANDAL STATE BANK OF INDIA(508548)
SubTotal 28914 28914
30 UMERKOTE OR-30-009-002-002/30762
(BADAKUMARI) 		2430009002NRG24201220230931163 20/12/2023 SUKRI BHATRA 2430009002WL068182 SUKRI BHATRA 00415 SBIN0004737 1422 1422 Processed 09/03/2024 1549033501 MS SUKRI BHATARA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
31 UMERKOTE OR-30-009-002-002/1712
(BADAKUMARI) 		2430009002NRG24201220230931134 20/12/2023 NILU MANDAL 2430009002WL068182 NILU MANDAL 00468 UBIN0813010 1422 1422 Processed 09/03/2024 1549033476 MRS NILU MANDAL STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-002-002/30124
(BADAKUMARI) 		2430009002NRG24201220230931138 20/12/2023 CHANCHALA GOUD 2430009002WL068182 CHANCHALA GOUD 00468 UBIN0813010 1422 1422 Processed 09/03/2024 1549033480 CHANCHALA GOUD UNION BANK OF INDIA(508500)
33 UMERKOTE OR-30-009-002-002/30648
(BADAKUMARI) 		2430009002NRG24201220230931147 20/12/2023 RAIBARU BHATRA 2430009002WL068182 RAIBARU BHATRA 00468 UBIN0813010 1422 1422 Processed 09/03/2024 1549033512 RAIBARU BHATRA UNION BANK OF INDIA(508500)
34 UMERKOTE OR-30-009-002-002/30730
(BADAKUMARI) 		2430009002NRG24201220230931158 20/12/2023 SONABARI BHATRA 2430009002WL068182 SONABARI BHATRA 00468 UBIN0813010 1422 1422 Processed 09/03/2024 1549033475 SANABARI BHATRA UNION BANK OF INDIA(508500)
35 UMERKOTE OR-30-009-002-002/30745
(BADAKUMARI) 		2430009002NRG24201220230931161 20/12/2023 DASMATA BHATRA 2430009002WL068182 DASMATA BHATRA 00468 UBIN0813010 1422 1422 Processed 09/03/2024 1549033478 MR DASMATA BHATRA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-002-002/31196
(BADAKUMARI) 		2430009002NRG24201220230931173 20/12/2023 PURNIMA MANDAL 2430009002WL068182 PURNIMA MANDAL 00468 UBIN0813010 711 711 Processed 09/03/2024 1549033481 MISS PURNIMA MONDAL STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-002-002/31197
(BADAKUMARI) 		2430009002NRG24201220230931176 20/12/2023 NISIKANTA BISWAS 2430009002WL068182 NISIKANTA BISWAS 00468 UBIN0813010 1422 1422 Processed 09/03/2024 1549033513 NISIKANT BISWAS UNION BANK OF INDIA(508500)
38 UMERKOTE OR-30-009-002-002/8983
(BADAKUMARI) 		2430009002NRG24201220230931188 20/12/2023 BATI GOUDA 2430009002WL068182 BATI GOUDA 00468 UBIN0813010 1422 1422 Processed 09/03/2024 1549033479 Mrs. BATI GOUD UTKAL GRAMEEN BANK(607234)
39 UMERKOTE OR-30-009-002-002/9054
(BADAKUMARI) 		2430009002NRG24201220230931193 20/12/2023 MALIKA BISWAS 2430009002WL068182 MALIKA BISWAS 00468 UBIN0813010 1422 1422 Processed 09/03/2024 1549033477 MALIKA BISWAS UNION BANK OF INDIA(508500)
SubTotal 12087 12087
40 UMERKOTE OR-30-009-002-002/9154
(BADAKUMARI) 		2430009002NRG24201220230931203 20/12/2023 KAMAL BHATRA 2430009002WL068182 KAMAL BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 09/03/2024 1549033474 KAMAL . BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
41 UMERKOTE OR-30-009-002-002/31150
(BADAKUMARI) 		2430009002NRG24201220230931166 20/12/2023 SANU GOUD 2430009002WL068182 SANU GOUD 00553 INDB0000695 1422 1422 Processed 09/03/2024 1549033472 SANU GOUD INDUSIND BANK(607189)
42 UMERKOTE OR-30-009-002-002/31157
(BADAKUMARI) 		2430009002NRG24201220230931168 20/12/2023 SUKADEV HALDAR 2430009002WL068182 SUKADEV HALDAR 00553 INDB0000695 1422 1422 Processed 09/03/2024 1549033473 SUKUDEB HALDAR STATE BANK OF INDIA(508548)
SubTotal 2844 2844
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_201223APB_FTO_916363 AXIS BANK UTIB0001974 Umerkote 2844
2 UMERKOTE OR2430009002_201223APB_FTO_916363 Bank of Baroda BARB0UMARKO UMARKOTE 4266
3 UMERKOTE OR2430009002_201223APB_FTO_916363 Punjab National Bank PUNB0765900 UMERKOT 2844
4 UMERKOTE OR2430009002_201223APB_FTO_916363 State Bank of India SBIN0001341 SBI UMERKOTE 1422
5 UMERKOTE OR2430009002_201223APB_FTO_916363 State Bank of India SBIN0001341 UMERKOTE 27492
6 UMERKOTE OR2430009002_201223APB_FTO_916363 State Bank of India SBIN0004737 PAPADAHANDI 1422
7 UMERKOTE OR2430009002_201223APB_FTO_916363 Union Bank of India UBIN0813010 UMERKOTE 12087
8 UMERKOTE OR2430009002_201223APB_FTO_916363 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 1422
9 UMERKOTE OR2430009002_201223APB_FTO_916363 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844

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