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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009_171023APB_FTO_654746
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-30-009-002-001/1586
(BADAKUMARI) 		2430009000NRG24171020230723177 17/10/2023 PALLABI DAS 2430009WL047366 PALLABI DAS 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223414 PALLABI DAS BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-002-001/1861
(BADAKUMARI) 		2430009000NRG24171020230723178 17/10/2023 FULA KUMAR KAMAR 2430009WL047366 FULA KUMAR KAMAR 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223417 FULA KUMAR KAMAR BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-002-001/30103
(BADAKUMARI) 		2430009000NRG24171020230723182 17/10/2023 BISWAJIT BEPARI 2430009WL047366 BISWAJIT BEPARI 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223413 BISWAJIT BEPARI BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-002-001/30156
(BADAKUMARI) 		2430009000NRG24171020230723185 17/10/2023 JUTIKA SARKAR 2430009WL047366 JUTIKA SARKAR 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223418 JUTHIKA SARKAR BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-002-001/30157
(BADAKUMARI) 		2430009000NRG24171020230723186 17/10/2023 PRIYANKA KIRTTANIA 2430009WL047366 PRIYANKA KIRTTANIA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223415 PRIYANKA KIRTTANIA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-002-001/30168
(BADAKUMARI) 		2430009000NRG24171020230723189 17/10/2023 BUDURAM KAMAR 2430009WL047366 BUDURAM KAMAR 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223420 BUDURAM KAMAR BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-002-001/30169
(BADAKUMARI) 		2430009000NRG24171020230723190 17/10/2023 KOUSALYA KAMAR 2430009WL047366 KOUSALYA KAMAR 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223426 KOUSALYA KAMAR BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-002-001/30170
(BADAKUMARI) 		2430009000NRG24171020230723191 17/10/2023 MANDHAR KAMAR 2430009WL047366 MANDHAR KAMAR 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223425 MANDHAR KAMAR BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-002-001/30173
(BADAKUMARI) 		2430009000NRG24171020230723192 17/10/2023 RUPASINGH KAMAR 2430009WL047366 RUPASINGH KAMAR 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223424 RUPASINGH KAMAR BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-002-001/30175
(BADAKUMARI) 		2430009000NRG24171020230723194 17/10/2023 JAYMANI KAMAR 2430009WL047366 JAYMANI KAMAR 00045 BARB0UMARKO 1659 1659 Processed 10/11/2023 7265223423 JAYAMATI KAMAR STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-002-001/30183
(BADAKUMARI) 		2430009000NRG24171020230723195 17/10/2023 RUPACHAND LOHARA 2430009WL047366 RUPACHAND LOHARA 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223419 RUPACHAND LOHARA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-002-001/30186
(BADAKUMARI) 		2430009000NRG24171020230723196 17/10/2023 SUDU KAMAR 2430009WL047366 SUDU KAMAR 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223427 SUDU KAMAR BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-002-001/30384
(BADAKUMARI) 		2430009000NRG24171020230723204 17/10/2023 Jasoda Mandal 2430009WL047366 Jasoda Mandal 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223421 JASODA MANDAL UNION BANK OF INDIA(508500)
14 UMERKOTE OR-30-009-002-001/30388
(BADAKUMARI) 		2430009000NRG24171020230723205 17/10/2023 Mukesh Mistri 2430009WL047366 Mukesh Mistri 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223422 MUKESH MISTRI FINO PAYMENTS BANK LTD(608001)
15 UMERKOTE OR-30-009-002-001/30568
(BADAKUMARI) 		2430009000NRG24171020230723206 17/10/2023 Pulamani Kamar 2430009WL047366 Pulamani Kamar 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223428 PULAMANI KAMAR BANK OF BARODA(606985)
16 UMERKOTE OR-30-009-002-001/30569
(BADAKUMARI) 		2430009000NRG24171020230723207 17/10/2023 Lalita kamar 2430009WL047366 Lalita kamar 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223429 LALITA KAMAR BANK OF BARODA(606985)
17 UMERKOTE OR-30-009-002-001/30572
(BADAKUMARI) 		2430009000NRG24171020230723208 17/10/2023 Kunti Kamar 2430009WL047366 Kunti Kamar 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223430 KUNTI KAMAR BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-002-001/8180
(BADAKUMARI) 		2430009000NRG24171020230723210 17/10/2023 MANJU MONDAL 2430009WL047366 MANJU MONDAL 00045 BARB0UMARKO 1659 1659 Processed 09/11/2023 7265223416 MANJU MANDAL BANK OF BARODA(606985)
SubTotal 29862 29862
19 UMERKOTE OR-30-009-002-001/30192
(BADAKUMARI) 		2430009000NRG24171020230723197 17/10/2023 SANDIP MANDAL 2430009WL047366 SANDIP MANDAL 00354 PUNB0765900 1659 1659 Processed 09/11/2023 7265223431 SANDIP MONDAL AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
20 UMERKOTE OR-30-009-002-001/30101
(BADAKUMARI) 		2430009000NRG24171020230723181 17/10/2023 DIPALIRANI BEPARI 2430009WL047366 DIPALIRANI BEPARI 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7265223407 MRS DIPALIRANI BEPARI STATE BANK OF INDIA(508548)
21 UMERKOTE OR-30-009-002-001/30139
(BADAKUMARI) 		2430009000NRG24171020230723183 17/10/2023 SANEKHA RAY 2430009WL047366 SANEKHA RAY 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7265223433 SANEKA RAY BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-002-001/30162
(BADAKUMARI) 		2430009000NRG24171020230723188 17/10/2023 TAPASI RAY 2430009WL047366 TAPASI RAY 00415 SBIN0001341 1659 1659 Processed 09/11/2023 7265223408 TAPASI RAY PUNJAB NATIONAL BANK(508568)
23 UMERKOTE OR-30-009-002-001/30208
(BADAKUMARI) 		2430009000NRG24171020230723198 17/10/2023 Bivas Samadar 2430009WL047366 Bivas Samadar 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7265223411 MR BIVAS SAMADDAR STATE BANK OF INDIA(508548)
24 UMERKOTE OR-30-009-002-001/30293
(BADAKUMARI) 		2430009000NRG24171020230723199 17/10/2023 MANTOSH MANDAL 2430009WL047366 MANTOSH MANDAL 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7265223409 MR MANATOSH MANDAL STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-002-001/30357
(BADAKUMARI) 		2430009000NRG24171020230723201 17/10/2023 Lipika Ray 2430009WL047366 Lipika Ray 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7265223412 MRS LIPIKA RAY STATE BANK OF INDIA(508548)
26 UMERKOTE OR-30-009-002-001/8477
(BADAKUMARI) 		2430009000NRG24171020230723211 17/10/2023 MALATI MISTRY 2430009WL047366 MALATI MISTRY 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7265223402 MRS MALATI MISTRY STATE BANK OF INDIA(508548)
27 UMERKOTE OR-30-009-002-001/8524
(BADAKUMARI) 		2430009000NRG24171020230723212 17/10/2023 PARITOSH MONDAL 2430009WL047366 PARITOSH MONDAL 00415 SBIN0001341 1659 1659 Processed 10/11/2023 7265223403 MR PARITOSH MANDAL STATE BANK OF INDIA(508548)
SubTotal 13272 13272
28 UMERKOTE OR-30-009-002-001/30604
(BADAKUMARI) 		2430009000NRG24171020230723209 17/10/2023 URMILA MANDAL 2430009WL047366 URMILA MANDAL 00415 SBIN0010934 1659 1659 Processed 10/11/2023 7265223410 MRS URMILA BOIRAGI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 UMERKOTE OR-30-009-002-001/1864
(BADAKUMARI) 		2430009000NRG24171020230723179 17/10/2023 RIMI RAY 2430009WL047366 RIMI RAY 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7265223406 Rimi Ray AIRTEL PAYMENTS BANK LIMITED(990288)
30 UMERKOTE OR-30-009-002-001/1900
(BADAKUMARI) 		2430009000NRG24171020230723180 17/10/2023 SUMITRA BISWAS 2430009WL047366 SUMITRA BISWAS 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7265223405 SUMITRA BISWAS UNION BANK OF INDIA(508500)
31 UMERKOTE OR-30-009-002-001/30352
(BADAKUMARI) 		2430009000NRG24171020230723200 17/10/2023 Bhadar Mandal 2430009WL047366 Bhadar Mandal 00468 UBIN0813010 1659 1659 Processed 09/11/2023 7265223404 BHADAR MANDAL UNION BANK OF INDIA(508500)
SubTotal 4977 4977
32 UMERKOTE OR-30-009-002-001/30383
(BADAKUMARI) 		2430009000NRG24171020230723203 17/10/2023 Yashoda Mistry 2430009WL047366 Yashoda Mistry 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265223432 Mrs. YASHODA MISTRY UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
Total 53088 53088

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009_171023APB_FTO_654746 Bank of Baroda BARB0UMARKO UMARKOTE 29862
2 UMERKOTE OR2430009_171023APB_FTO_654746 Punjab National Bank PUNB0765900 UMERKOT 1659
3 UMERKOTE OR2430009_171023APB_FTO_654746 State Bank of India SBIN0001341 UMERKOTE 13272
4 UMERKOTE OR2430009_171023APB_FTO_654746 State Bank of India SBIN0010934 RAIGHAR 1659
5 UMERKOTE OR2430009_171023APB_FTO_654746 Union Bank of India UBIN0813010 UMERKOTE 4977
6 UMERKOTE OR2430009_171023APB_FTO_654746 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

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