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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:17:30 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_070723APB_FTO_318010
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) 		2430009009NRG24070720230428176 07/07/2023 DAYALU SATNAMI 2430009009WL010551 DAYALU SATNAMI 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962630924 DAYALU SATANAMI S/O RAMPRASAD SATANAMI PUNJAB NATIONAL BANK(508568)
2 UMERKOTE OR-30-009-009-001/30958
(CHIKALPADAR) 		2430009009NRG24070720230428186 07/07/2023 MANOJ SATNAMI 2430009009WL010551 MANOJ SATNAMI 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962630914 MANOJ SATNAMI S/O RAMDAS SATNAMI PUNJAB NATIONAL BANK(508568)
3 UMERKOTE OR-30-009-009-001/30958
(CHIKALPADAR) 		2430009009NRG24070720230428187 07/07/2023 RINKU SATNAMI 2430009009WL010551 RINKU SATNAMI 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962630915 Mrs. RINKI SATNAMI UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-009-001/31104
(CHIKALPADAR) 		2430009009NRG24070720230428202 07/07/2023 TEPCHAND SATNAMI 2430009009WL010551 TEPCHAND SATNAMI 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962630917 MR TEPCHAND SATNAMI STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-009-001/31105
(CHIKALPADAR) 		2430009009NRG24070720230428203 07/07/2023 SAMANDHA SATNAMI 2430009009WL010551 SAMANDHA SATNAMI 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962630916 SAMANDA SATANAMI S/O KALUA SATANAMI PUNJAB NATIONAL BANK(508568)
6 UMERKOTE OR-30-009-009-003/27333
(CHIKALPADAR) 		2430009009NRG24070720230428206 07/07/2023 TANKA GANDA 2430009009WL010551 TANKA GANDA 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962630925 Mr. GANGA GANDA UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-009-003/27333
(CHIKALPADAR) 		2430009009NRG24070720230428207 07/07/2023 TANKA GANDA 2430009009WL010551 TANKA GANDA 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962630913 SUKHALI GANDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9954 9954
8 UMERKOTE OR-30-009-009-001/30888
(CHIKALPADAR) 		2430009009NRG24070720230428181 07/07/2023 DILIP SATNAMI 2430009009WL010551 DILIP SATNAMI 00415 SBIN0001341 474 474 Processed 30/08/2023 4962630907 DILIP SATNAMI PUNJAB NATIONAL BANK(508568)
9 UMERKOTE OR-30-009-009-001/30888
(CHIKALPADAR) 		2430009009NRG24070720230428182 07/07/2023 SANGITA SATNAMI 2430009009WL010551 SANGITA SATNAMI 00415 SBIN0001341 474 474 Processed 30/08/2023 4962630908 MRS SANGITA SATNAMI STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-009-001/30962
(CHIKALPADAR) 		2430009009NRG24070720230428189 07/07/2023 FULASINGH SATNAMI 2430009009WL010551 FULASINGH SATNAMI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962630911 MR FULASINGH SATNAMI STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-009-001/30962
(CHIKALPADAR) 		2430009009NRG24070720230428190 07/07/2023 ROMITA SATNAMI 2430009009WL010551 ROMITA SATNAMI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962630912 MRS ROMITA SATNAMI STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-009-003/30973
(CHIKALPADAR) 		2430009009NRG24070720230428210 07/07/2023 MANITA MAJHI 2430009009WL010551 MANITA MAJHI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962630910 MRS MANITA GOND STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-009-003/30973
(CHIKALPADAR) 		2430009009NRG24070720230428209 07/07/2023 TULARAM GOND 2430009009WL010551 TULARAM GOND 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962630909 TULARAM GANDA BANK OF BARODA(606985)
SubTotal 6636 6636
14 UMERKOTE OR-30-009-009-001/31020
(CHIKALPADAR) 		2430009009NRG24070720230428193 07/07/2023 URMILAKUMARI SATANAMI 2430009009WL010551 URMILAKUMARI SATANAMI 00415 SBIN0016134 1422 1422 Processed 30/08/2023 4962630906 URMILA KUMARI SATNAMI BANK OF BARODA(606985)
SubTotal 1422 1422
15 UMERKOTE OR-30-009-009-001/31022
(CHIKALPADAR) 		2430009009NRG24070720230428195 07/07/2023 RAJANI SATANAMI 2430009009WL010551 RAJANI SATANAMI 00468 UBIN0813010 1185 1185 Processed 30/08/2023 4962630904 RAJANI SATNAMI UNION BANK OF INDIA(508500)
16 UMERKOTE OR-30-009-009-001/31107
(CHIKALPADAR) 		2430009009NRG24070720230428205 07/07/2023 KAUSHELYA SATNAMI 2430009009WL010551 KAUSHELYA SATNAMI 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4962630905 KAUSHILYA SATNAMI UNION BANK OF INDIA(508500)
SubTotal 2607 2607
17 UMERKOTE OR-30-009-009-001/301386
(CHIKALPADAR) 		2430009009NRG24070720230428178 07/07/2023 KARUNABAI SATNAMI 2430009009WL010551 KARUNABAI SATNAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630923 KARUNABAI SATANAMI W/O KISHNALAL SATANAM PUNJAB NATIONAL BANK(508568)
18 UMERKOTE OR-30-009-009-001/30955
(CHIKALPADAR) 		2430009009NRG24070720230428184 07/07/2023 KANTI SATNAMI 2430009009WL010551 KANTI SATNAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630920 MRS KANTI SATNAMI STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-009-001/30957
(CHIKALPADAR) 		2430009009NRG24070720230428185 07/07/2023 GANGAMANI SATNAMI 2430009009WL010551 GANGAMANI SATNAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630919 Miss. GANGAMANI SATNAMI UTKAL GRAMEEN BANK(607234)
20 UMERKOTE OR-30-009-009-001/31101
(CHIKALPADAR) 		2430009009NRG24070720230428197 07/07/2023 ASHOK SATNAMI 2430009009WL010551 ASHOK SATNAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630922 Mr. ASHOK SATNAMI UTKAL GRAMEEN BANK(607234)
21 UMERKOTE OR-30-009-009-001/31102
(CHIKALPADAR) 		2430009009NRG24070720230428198 07/07/2023 SHIBAKUMAR SATNAMI 2430009009WL010551 SHIBAKUMAR SATNAMI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630921 MR SHIB KUMAR SATNAMI STATE BANK OF INDIA(508548)
22 UMERKOTE OR-30-009-009-003/30822
(CHIKALPADAR) 		2430009009NRG24070720230428208 07/07/2023 JADAB MAJHI 2430009009WL010551 JADAB MAJHI 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962630918 MR LALITMAJHI MAJHI STATE BANK OF INDIA(508548)
SubTotal 8532 8532
Total 29151 29151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_070723APB_FTO_318010 Punjab National Bank PUNB0765900 UMERKOT 9954
2 UMERKOTE OR2430009009_070723APB_FTO_318010 State Bank of India SBIN0001341 UMERKOTE 6636
3 UMERKOTE OR2430009009_070723APB_FTO_318010 State Bank of India SBIN0016134 UMERKOTE EVENING 1422
4 UMERKOTE OR2430009009_070723APB_FTO_318010 Union Bank of India UBIN0813010 UMERKOTE 2607
5 UMERKOTE OR2430009009_070723APB_FTO_318010 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 8532

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