Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:51:25 AM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_270423APB_FTO_56965
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-30-009-002-001/30876
(BADAKUMARI) 		2430009002NRG24270420230052983 27/04/2023 anisha mandal 2430009002WL001250 anisha mandal 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1440231463 MS ANISHA MANDAL STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-001/30876
(BADAKUMARI) 		2430009002NRG24270420230052981 27/04/2023 gayatri mondal 2430009002WL001250 gayatri mondal 00045 BARB0UMARKO 1659 1659 Processed 11/05/2023 1440231462 MRS GAYATRI KANJILAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
3 UMERKOTE OR-30-009-002-001/30994
(BADAKUMARI) 		2430009002NRG24270420230052985 27/04/2023 PRANAB MANDAL 2430009002WL001250 PRANAB MANDAL 00354 PUNB0765900 1659 1659 Processed 11/05/2023 1440231465 PRANAB MANDAL BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-002-001/30994
(BADAKUMARI) 		2430009002NRG24270420230052984 27/04/2023 TAPATI MANDAL 2430009002WL001250 TAPATI MANDAL 00354 PUNB0765900 1659 1659 Processed 11/05/2023 1440231464 MRS TAPATI MANDAL STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 UMERKOTE OR-30-009-002-001/30226
(BADAKUMARI) 		2430009002NRG24270420230052976 27/04/2023 ANITAA SARDAR 2430009002WL001250 ANITAA SARDAR 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231452 MRS ANITA SARDAR STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-002-001/30872
(BADAKUMARI) 		2430009002NRG24270420230052977 27/04/2023 balaram kalar 2430009002WL001250 balaram kalar 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231461 MR BALARAM KALAR STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-002-002/1568
(BADAKUMARI) 		2430009002NRG24270420230052986 27/04/2023 ANIMESH RAY 2430009002WL001250 ANIMESH RAY 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231469 ANIMESH RAY UNION BANK OF INDIA(508500)
8 UMERKOTE OR-30-009-002-002/1568
(BADAKUMARI) 		2430009002NRG24270420230052987 27/04/2023 SURAMA RAY 2430009002WL001250 SURAMA RAY 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231447 MRS SURAMA RAY STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-002-002/1665
(BADAKUMARI) 		2430009002NRG24270420230052988 27/04/2023 SUJIT BACHHAD 2430009002WL001250 SUJIT BACHHAD 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231438 SUJIT BACHHAD AXIS BANK(607153)
10 UMERKOTE OR-30-009-002-002/1834
(BADAKUMARI) 		2430009002NRG24270420230052990 27/04/2023 DEEPTI CHAKRABARTY 2430009002WL001250 DEEPTI CHAKRABARTY 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231445 MRS DIPTI CHAKRABORTY STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-002-002/1834
(BADAKUMARI) 		2430009002NRG24270420230052989 27/04/2023 HIMANSHU CHAKRABARTY 2430009002WL001250 HIMANSHU CHAKRABARTY 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231441 HIMANSHU CHAKARABORTY STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-002-002/30469
(BADAKUMARI) 		2430009002NRG24270420230052991 27/04/2023 UJJALA HALDAR 2430009002WL001250 UJJALA HALDAR 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231439 SUBRATA HALDAR STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-002-002/30469
(BADAKUMARI) 		2430009002NRG24270420230052992 27/04/2023 UJJALA HALDAR 2430009002WL001250 UJJALA HALDAR 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231440 MRS UJWALA SARKAR STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-002-002/30757
(BADAKUMARI) 		2430009002NRG24270420230052994 27/04/2023 BIKASH CHANDRA BISWAS 2430009002WL001250 BIKASH CHANDRA BISWAS 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231460 BIKASH CHANDRA BISWAS UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-002-002/30757
(BADAKUMARI) 		2430009002NRG24270420230052993 27/04/2023 Mayarani Biswas 2430009002WL001250 Mayarani Biswas 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231459 Mrs. MAYARANI BISWAS UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-002-002/30886
(BADAKUMARI) 		2430009002NRG24270420230052995 27/04/2023 BINA CHAKRABARTTY 2430009002WL001250 BINA CHAKRABARTTY 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231448 MRS BINA CHAKRABARTY STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-002-002/31080
(BADAKUMARI) 		2430009002NRG24270420230052997 27/04/2023 SANJIT HALDAR 2430009002WL001250 SANJIT HALDAR 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231456 SANJIT HALDAR UNION BANK OF INDIA(508500)
18 UMERKOTE OR-30-009-002-002/31080
(BADAKUMARI) 		2430009002NRG24270420230052996 27/04/2023 TUKU HALDAR 2430009002WL001250 TUKU HALDAR 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231455 MRS TUKU HALDAR STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-002-002/31173
(BADAKUMARI) 		2430009002NRG24270420230052998 27/04/2023 BISWAJIT MANDAL 2430009002WL001250 BISWAJIT MANDAL 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231449 MR BISWAJIT MANDAL STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-002-002/31173
(BADAKUMARI) 		2430009002NRG24270420230052999 27/04/2023 NABAJIT MANDAL 2430009002WL001250 NABAJIT MANDAL 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231450 MR NABAJIT MANDAL STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-002-002/31183
(BADAKUMARI) 		2430009002NRG24270420230053001 27/04/2023 KARUNA MANDAL 2430009002WL001250 KARUNA MANDAL 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231458 MRS KARUNA MANDAL STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-002-002/31183
(BADAKUMARI) 		2430009002NRG24270420230053000 27/04/2023 SUKUMAR MANDAL 2430009002WL001250 SUKUMAR MANDAL 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231457 SUKUMAR MANDAL AXIS BANK(607153)
23 UMERKOTE OR-30-009-002-002/31188
(BADAKUMARI) 		2430009002NRG24270420230053006 27/04/2023 SUBHADRA MANDAL 2430009002WL001250 SUBHADRA MANDAL 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231454 SUBHADRA MANDAL STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-002-002/9032
(BADAKUMARI) 		2430009002NRG24270420230053007 27/04/2023 DULAL DAKUA 2430009002WL001250 DULAL DAKUA 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231471 MR DULAL DAKUA STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-002-002/9032
(BADAKUMARI) 		2430009002NRG24270420230053008 27/04/2023 GOURI DAKUA 2430009002WL001250 GOURI DAKUA 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231442 MRS GOURI DAKUA STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-002-002/9036
(BADAKUMARI) 		2430009002NRG24270420230053009 27/04/2023 ARATI DAKUA 2430009002WL001250 ARATI DAKUA 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231470 MRS ARATI DAKUA STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-002-002/9037
(BADAKUMARI) 		2430009002NRG24270420230053010 27/04/2023 MAMATA BISWAS 2430009002WL001250 MAMATA BISWAS 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231451 MRS MAMATA BISWAS STATE BANK OF INDIA(508548)
28 UMERKOTE OR-30-009-002-002/9094
(BADAKUMARI) 		2430009002NRG24270420230053011 27/04/2023 URMILA MONDAL 2430009002WL001250 URMILA MONDAL 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231467 URMILA MANDAL UNION BANK OF INDIA(508500)
29 UMERKOTE OR-30-009-002-002/9109
(BADAKUMARI) 		2430009002NRG24270420230053012 27/04/2023 SUBALA BOROI 2430009002WL001250 SUBALA BOROI 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231468 MR SUBAL BAROI STATE BANK OF INDIA(508548)
30 UMERKOTE OR-30-009-002-002/9175
(BADAKUMARI) 		2430009002NRG24270420230053013 27/04/2023 KHAKAN MONDAL 2430009002WL001250 KHAKAN MONDAL 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231443 MR KHOKAN MANDAL STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-002-002/9175
(BADAKUMARI) 		2430009002NRG24270420230053014 27/04/2023 TULASI MONDAL 2430009002WL001250 TULASI MONDAL 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231444 MRS TULASI MANDAL STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-002-002/9178
(BADAKUMARI) 		2430009002NRG24270420230053016 27/04/2023 ANITA GOLDAR 2430009002WL001250 ANITA GOLDAR 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231453 MRS ANITA GOLDAR STATE BANK OF INDIA(508548)
33 UMERKOTE OR-30-009-002-002/9193
(BADAKUMARI) 		2430009002NRG24270420230053018 27/04/2023 CHAPALA DHALI 2430009002WL001250 CHAPALA DHALI 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231446 Mrs. CHAPALA DHALI WO TARAK DHALI UTKAL GRAMEEN BANK(607234)
34 UMERKOTE OR-30-009-002-002/9193
(BADAKUMARI) 		2430009002NRG24270420230053017 27/04/2023 TARAK DHALI 2430009002WL001250 TARAK DHALI 00415 SBIN0001341 1659 1659 Processed 11/05/2023 1440231466 MR TARAK DHALI STATE BANK OF INDIA(508548)
SubTotal 49770 49770
35 UMERKOTE OR-30-009-002-002/31184
(BADAKUMARI) 		2430009002NRG24270420230053002 27/04/2023 MITHUNKUMAR DAKUA 2430009002WL001250 MITHUNKUMAR DAKUA 00468 UBIN0813010 1659 1659 Processed 11/05/2023 1440231435 MR MITHUN KUMAR DAKUA STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-002-002/31186
(BADAKUMARI) 		2430009002NRG24270420230053004 27/04/2023 ANITA SIKDAR 2430009002WL001250 ANITA SIKDAR 00468 UBIN0813010 1659 1659 Processed 11/05/2023 1440231437 MRS ANITA SIKDAR STATE BANK OF INDIA(508548)
37 UMERKOTE OR-30-009-002-002/31186
(BADAKUMARI) 		2430009002NRG24270420230053003 27/04/2023 GANESH SIKDAR 2430009002WL001250 GANESH SIKDAR 00468 UBIN0813010 1659 1659 Processed 11/05/2023 1440231436 MR GANESH SIKDAR STATE BANK OF INDIA(508548)
SubTotal 4977 4977
38 UMERKOTE OR-30-009-002-002/9178
(BADAKUMARI) 		2430009002NRG24270420230053015 27/04/2023 KUNJA GOLDAR 2430009002WL001250 KUNJA GOLDAR 00474 SBIN0RRUKGB 1659 1659 Processed 11/05/2023 1440231434 INDRAJIT GOLDAR AXIS BANK(607153)
SubTotal 1659 1659
Total 63042 63042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_270423APB_FTO_56965 Bank of Baroda BARB0UMARKO UMARKOTE 3318
2 UMERKOTE OR2430009002_270423APB_FTO_56965 Punjab National Bank PUNB0765900 UMERKOT 3318
3 UMERKOTE OR2430009002_270423APB_FTO_56965 State Bank of India SBIN0001341 SBI UMERKOTE 3318
4 UMERKOTE OR2430009002_270423APB_FTO_56965 State Bank of India SBIN0001341 UMERKOTE 46452
5 UMERKOTE OR2430009002_270423APB_FTO_56965 Union Bank of India UBIN0813010 UMERKOTE 4977
6 UMERKOTE OR2430009002_270423APB_FTO_56965 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 1659

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