Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:32:37 PM 
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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009009_240623FTO_274642
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)
2430009009NRG24230620230356616 24/06/2023 NIRBHAY SATANAMI 2430009009WL008838 NIRBHAY SATANAMI 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2866120084 NIRBHAY SATANAMI ()
2 UMERKOTE OR-30-009-009-001/31104
(CHIKALPADAR)
2430009009NRG24230620230356640 24/06/2023 AHALYABAI SATNAMI 2430009009WL008838 AHALYABAI SATNAMI 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2866120086 AHALYABAI SATNAMI ()
3 UMERKOTE OR-30-009-009-001/31104
(CHIKALPADAR)
2430009009NRG24230620230356639 24/06/2023 MULCHAND SATNAMI 2430009009WL008838 MULCHAND SATNAMI 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2866120085 MULCHAND SATNAMI ()
4 UMERKOTE OR-30-009-009-001/31105
(CHIKALPADAR)
2430009009NRG24230620230356643 24/06/2023 TARA SATANAMI 2430009009WL008838 TARA SATANAMI 00354 PUNB0765900 1659 1659 Processed 30/06/2023 2866120094 TARA SATANAMI ()
SubTotal 6636 6636
5 UMERKOTE OR-30-009-009-001/30963
(CHIKALPADAR)
2430009009NRG24230620230356631 24/06/2023 BINODKUMA SATNAMI 2430009009WL008838 BINODKUMA SATNAMI 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2866120087 MRS MADHURI SATANAMI ()
6 UMERKOTE OR-30-009-009-001/30963
(CHIKALPADAR)
2430009009NRG24230620230356630 24/06/2023 MADHURI SATNAMI 2430009009WL008838 MADHURI SATNAMI 00415 SBIN0001341 1659 1659 Processed 30/06/2023 2866120083 MRS MADHURI SATANAMI ()
SubTotal 3318 3318
7 UMERKOTE OR-30-009-009-001/31022
(CHIKALPADAR)
2430009009NRG24230620230356633 24/06/2023 RAJKUMAR SATANAMI 2430009009WL008838 RAJKUMAR SATANAMI 00468 UBIN0813010 1659 1659 Processed 01/07/2023 2866120095 RAJKUMAR SATANAMI ()
SubTotal 1659 1659
8 UMERKOTE OR-30-009-009-001/30886
(CHIKALPADAR)
2430009009NRG24230620230356618 24/06/2023 BAJARANG SATANAMI 2430009009WL008838 BAJARANG SATANAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866120088 BAJARANG SATANAMI ()
9 UMERKOTE OR-30-009-009-001/30886
(CHIKALPADAR)
2430009009NRG24230620230356619 24/06/2023 PHULAKUMARI SATANAMI 2430009009WL008838 PHULAKUMARI SATANAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866120089 PHULAKUMARI SATANAMI ()
10 UMERKOTE OR-30-009-009-001/30955
(CHIKALPADAR)
2430009009NRG24230620230356622 24/06/2023 KANAHEYA SATNAMI 2430009009WL008838 KANAHEYA SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866120092 KANAHEYA SATNAMI ()
11 UMERKOTE OR-30-009-009-001/30961
(CHIKALPADAR)
2430009009NRG24230620230356627 24/06/2023 NILABAI SATNAMI 2430009009WL008838 NILABAI SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866120090 NILABAI SATNAMI ()
12 UMERKOTE OR-30-009-009-001/31098
(CHIKALPADAR)
2430009009NRG24230620230356635 24/06/2023 CHANDRIKA SATNAMI 2430009009WL008838 CHANDRIKA SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866120091 CHANDRIKA SATNAMI ()
13 UMERKOTE OR-30-009-009-001/31102
(CHIKALPADAR)
2430009009NRG24230620230356638 24/06/2023 RABINA SATNAMI 2430009009WL008838 RABINA SATNAMI 00474 SBIN0RRUKGB 1659 1659 Processed 30/06/2023 2866120093 RABINA SATNAMI ()
SubTotal 9954 9954
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009009_240623FTO_274642 Punjab National Bank PUNB0765900 UMERKOT 6636
2 UMERKOTE OR2430009009_240623FTO_274642 State Bank of India SBIN0001341 UMERKOTE 3318
3 UMERKOTE OR2430009009_240623FTO_274642 Union Bank of India UBIN0813010 UMERKOTE 1659
4 UMERKOTE OR2430009009_240623FTO_274642 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 9954

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