Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:03:54 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_240623APB_FTO_274648
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-30-009-009-001/26919
(CHIKALPADAR) 		2430009009NRG24230620230356615 24/06/2023 DAYALU SATNAMI 2430009009WL008838 DAYALU SATNAMI 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2861636196 DAYALU SATANAMI S/O RAMPRASAD SATANAMI PUNJAB NATIONAL BANK(508568)
2 UMERKOTE OR-30-009-009-001/30958
(CHIKALPADAR) 		2430009009NRG24230620230356625 24/06/2023 MANOJ SATNAMI 2430009009WL008838 MANOJ SATNAMI 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2861636195 MANOJ SATNAMI S/O RAMDAS SATNAMI PUNJAB NATIONAL BANK(508568)
3 UMERKOTE OR-30-009-009-001/30958
(CHIKALPADAR) 		2430009009NRG24230620230356626 24/06/2023 RINKU SATNAMI 2430009009WL008838 RINKU SATNAMI 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2861636194 Mrs. RINKI SATNAMI UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-009-001/31104
(CHIKALPADAR) 		2430009009NRG24230620230356641 24/06/2023 TEPCHAND SATNAMI 2430009009WL008838 TEPCHAND SATNAMI 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2861636198 MR TEPCHAND SATNAMI STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-009-001/31105
(CHIKALPADAR) 		2430009009NRG24230620230356642 24/06/2023 SAMANDHA SATNAMI 2430009009WL008838 SAMANDHA SATNAMI 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2861636197 SAMANDA SATANAMI S/O KALUA SATANAMI PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-009-003/27333
(CHIKALPADAR) 		2430009009NRG24230620230356645 24/06/2023 TANKA GANDA 2430009009WL008838 TANKA GANDA 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2861636193 Mr. GANGA GANDA UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-009-003/27333
(CHIKALPADAR) 		2430009009NRG24230620230356646 24/06/2023 TANKA GANDA 2430009009WL008838 TANKA GANDA 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2861636192 SUKHALI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11613 11613
8 UMERKOTE OR-30-009-009-001/30888
(CHIKALPADAR) 		2430009009NRG24230620230356620 24/06/2023 DILIP SATNAMI 2430009009WL008838 DILIP SATNAMI 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861636187 DILIP SATNAMI PUNJAB NATIONAL BANK(508568)
9 UMERKOTE OR-30-009-009-001/30888
(CHIKALPADAR) 		2430009009NRG24230620230356621 24/06/2023 SANGITA SATNAMI 2430009009WL008838 SANGITA SATNAMI 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861636186 MRS SANGITA SATNAMI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-009-001/30962
(CHIKALPADAR) 		2430009009NRG24230620230356628 24/06/2023 FULASINGH SATNAMI 2430009009WL008838 FULASINGH SATNAMI 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861636191 MR FULASINGH SATNAMI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-009-001/30962
(CHIKALPADAR) 		2430009009NRG24230620230356629 24/06/2023 ROMITA SATNAMI 2430009009WL008838 ROMITA SATNAMI 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861636190 MRS ROMITA SATNAMI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-009-003/30973
(CHIKALPADAR) 		2430009009NRG24230620230356649 24/06/2023 MANITA MAJHI 2430009009WL008838 MANITA MAJHI 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861636188 MRS MANITA GOND STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-009-003/30973
(CHIKALPADAR) 		2430009009NRG24230620230356648 24/06/2023 TULARAM GOND 2430009009WL008838 TULARAM GOND 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2861636189 TULARAM GANDA BANK OF BARODA(606985)
SubTotal 9954 9954
14 UMERKOTE OR-30-009-009-001/31020
(CHIKALPADAR) 		2430009009NRG24230620230356632 24/06/2023 URMILAKUMARI SATANAMI 2430009009WL008838 URMILAKUMARI SATANAMI 00415 SBIN0016134 1659 1659 Processed 30/06/2023 2861636185 URMILA KUMARI SATNAMI BANK OF BARODA(606985)
SubTotal 1659 1659
15 UMERKOTE OR-30-009-009-001/31022
(CHIKALPADAR) 		2430009009NRG24230620230356634 24/06/2023 RAJANI SATANAMI 2430009009WL008838 RAJANI SATANAMI 00468 UBIN0813010 1659 1659 Processed 30/06/2023 2861636183 RAJANI SATNAMI UNION BANK OF INDIA(508500)
16 UMERKOTE OR-30-009-009-001/31107
(CHIKALPADAR) 		2430009009NRG24230620230356644 24/06/2023 KAUSHELYA SATNAMI 2430009009WL008838 KAUSHELYA SATNAMI 00468 UBIN0813010 1659 1659 Processed 30/06/2023 2861636184 KAUSHILYA SATNAMI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
17 UMERKOTE OR-30-009-009-001/301386
(CHIKALPADAR) 		2430009009NRG24230620230356617 24/06/2023 KARUNABAI SATNAMI 2430009009WL008838 KARUNABAI SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861636204 KARUNABAI SATANAMI W/O KISHNALAL SATANAM PUNJAB NATIONAL BANK(508568)
18 UMERKOTE OR-30-009-009-001/30955
(CHIKALPADAR) 		2430009009NRG24230620230356623 24/06/2023 KANTI SATNAMI 2430009009WL008838 KANTI SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861636201 MRS KANTI SATNAMI STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-009-001/30957
(CHIKALPADAR) 		2430009009NRG24230620230356624 24/06/2023 GANGAMANI SATNAMI 2430009009WL008838 GANGAMANI SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861636200 Miss. GANGAMANI SATNAMI UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-009-001/31101
(CHIKALPADAR) 		2430009009NRG24230620230356636 24/06/2023 ASHOK SATNAMI 2430009009WL008838 ASHOK SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861636203 Mr. ASHOK SATNAMI UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-009-001/31102
(CHIKALPADAR) 		2430009009NRG24230620230356637 24/06/2023 SHIBAKUMAR SATNAMI 2430009009WL008838 SHIBAKUMAR SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861636202 MR SHIB KUMAR SATNAMI STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-009-003/30822
(CHIKALPADAR) 		2430009009NRG24230620230356647 24/06/2023 JADAB MAJHI 2430009009WL008838 JADAB MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2861636199 MR LALITMAJHI MAJHI STATE BANK OF INDIA(508548)
SubTotal 9954 9954
Total 36498 36498

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_240623APB_FTO_274648 Punjab National Bank PUNB0765900 UMERKOT 11613
2 UMERKOTE OR2430009009_240623APB_FTO_274648 State Bank of India SBIN0001341 UMERKOTE 9954
3 UMERKOTE OR2430009009_240623APB_FTO_274648 State Bank of India SBIN0016134 UMERKOTE EVENING 1659
4 UMERKOTE OR2430009009_240623APB_FTO_274648 Union Bank of India UBIN0813010 UMERKOTE 3318
5 UMERKOTE OR2430009009_240623APB_FTO_274648 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 9954

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