Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:29:05 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_300623FTO_293339
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-30-009-009-001/26992
(CHIKALPADAR) 		2430009009NRG24290620230389201 30/06/2023 NIRBHAY SATANAMI 2430009009WL009573 NIRBHAY SATANAMI 00354 PUNB0765900 1422 1422 Processed 12/07/2023 3325754188 NIRBHAY SATANAMI ()
2 UMERKOTE OR-30-009-009-001/31104
(CHIKALPADAR) 		2430009009NRG24290620230389223 30/06/2023 AHALYABAI SATNAMI 2430009009WL009573 AHALYABAI SATNAMI 00354 PUNB0765900 1659 1659 Processed 12/07/2023 3325754191 AHALYABAI SATNAMI ()
3 UMERKOTE OR-30-009-009-001/31104
(CHIKALPADAR) 		2430009009NRG24290620230389222 30/06/2023 MULCHAND SATNAMI 2430009009WL009573 MULCHAND SATNAMI 00354 PUNB0765900 1659 1659 Processed 12/07/2023 3325754192 MULCHAND SATNAMI ()
4 UMERKOTE OR-30-009-009-001/31105
(CHIKALPADAR) 		2430009009NRG24290620230389226 30/06/2023 TARA SATANAMI 2430009009WL009573 TARA SATANAMI 00354 PUNB0765900 1659 1659 Processed 12/07/2023 3325754193 TARA SATANAMI ()
SubTotal 6399 6399
5 UMERKOTE OR-30-009-009-001/30963
(CHIKALPADAR) 		2430009009NRG24290620230389214 30/06/2023 BINODKUMA SATNAMI 2430009009WL009573 BINODKUMA SATNAMI 00415 SBIN0001341 1659 1659 Processed 11/07/2023 3325754186 MRS MADHURI SATANAMI ()
6 UMERKOTE OR-30-009-009-001/30963
(CHIKALPADAR) 		2430009009NRG24290620230389213 30/06/2023 MADHURI SATNAMI 2430009009WL009573 MADHURI SATNAMI 00415 SBIN0001341 1659 1659 Processed 11/07/2023 3325754187 MRS MADHURI SATANAMI ()
SubTotal 3318 3318
7 UMERKOTE OR-30-009-009-001/31022
(CHIKALPADAR) 		2430009009NRG24290620230389216 30/06/2023 RAJKUMAR SATANAMI 2430009009WL009573 RAJKUMAR SATANAMI 00468 UBIN0813010 1659 1659 Processed 11/07/2023 3325754194 RAJKUMAR SATANAMI ()
SubTotal 1659 1659
8 UMERKOTE OR-30-009-009-001/30886
(CHIKALPADAR) 		2430009009NRG24290620230389203 30/06/2023 BAJARANG SATANAMI 2430009009WL009573 BAJARANG SATANAMI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325754185 BAJARANG SATANAMI ()
9 UMERKOTE OR-30-009-009-001/30886
(CHIKALPADAR) 		2430009009NRG24290620230389204 30/06/2023 PHULAKUMARI SATANAMI 2430009009WL009573 PHULAKUMARI SATANAMI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325754184 PHULAKUMARI SATANAMI ()
10 UMERKOTE OR-30-009-009-001/30955
(CHIKALPADAR) 		2430009009NRG24290620230389205 30/06/2023 KANAHEYA SATNAMI 2430009009WL009573 KANAHEYA SATNAMI 00474 SBIN0RRUKGB 1422 1422 Processed 11/07/2023 3325754183 KANAHEYA SATNAMI ()
11 UMERKOTE OR-30-009-009-001/30961
(CHIKALPADAR) 		2430009009NRG24290620230389210 30/06/2023 NILABAI SATNAMI 2430009009WL009573 NILABAI SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325754182 NILABAI SATNAMI ()
12 UMERKOTE OR-30-009-009-001/31098
(CHIKALPADAR) 		2430009009NRG24290620230389218 30/06/2023 CHANDRIKA SATNAMI 2430009009WL009573 CHANDRIKA SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325754190 CHANDRIKA SATNAMI ()
13 UMERKOTE OR-30-009-009-001/31102
(CHIKALPADAR) 		2430009009NRG24290620230389221 30/06/2023 RABINA SATNAMI 2430009009WL009573 RABINA SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 11/07/2023 3325754189 RABINA SATNAMI ()
SubTotal 9243 9243
Total 20619 20619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_300623FTO_293339 Punjab National Bank PUNB0765900 UMERKOT 6399
2 UMERKOTE OR2430009009_300623FTO_293339 State Bank of India SBIN0001341 UMERKOTE 3318
3 UMERKOTE OR2430009009_300623FTO_293339 Union Bank of India UBIN0813010 UMERKOTE 1659
4 UMERKOTE OR2430009009_300623FTO_293339 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 9243

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