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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_210723APB_FTO_366855
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-30-009-005-001/12542
(BEHEDA) 		2430009005NRG24210720230480476 21/07/2023 CHANDRIKA GOND 2430009005WL012007 CHANDRIKA GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4973880871 CHANDRIKA GOND BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/12534
(BEHEDA) 		2430009005NRG24210720230480473 21/07/2023 PILARAM GOND 2430009005WL012007 PILARAM GOND 00415 SBIN0001341 1659 1659 Processed 31/08/2023 4973880870 Mr. PILARAM GOND UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
3 UMERKOTE OR-30-009-005-001/12534
(BEHEDA) 		2430009005NRG24210720230480474 21/07/2023 FULMATI GOND 2430009005WL012007 FULMATI GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973880872 Mr. FULMATI GOND UTKAL GRAMEEN BANK(607234)
4 UMERKOTE OR-30-009-005-002/14237
(BEHEDA) 		2430009005NRG24210720230480477 21/07/2023 DALURAM GOND 2430009005WL012007 DALURAM GOND 00474 SBIN0RRUKGB 1659 1659 Processed 31/08/2023 4973880869 Mr. DALURAM GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
5 UMERKOTE OR-30-009-005-002/174280
(BEHEDA) 		2430009005NRG24210720230480483 21/07/2023 DUBADU GOND 2430009005WL012007 DUBADU GOND 00553 INDB0000695 1659 1659 Processed 31/08/2023 4973880868 Mr. DUBADU GOND UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-005-002/174483
(BEHEDA) 		2430009005NRG24210720230480488 21/07/2023 RAJMAN GOND 2430009005WL012007 RAJMAN GOND 00553 INDB0000695 1659 1659 Processed 31/08/2023 4973880867 Mr. RAJMON GOND UTKAL GRAMEEN BANK(607234)
SubTotal 3318 3318
7 UMERKOTE OR-30-009-005-002/145371
(BEHEDA) 		2430009005NRG24210720230480478 21/07/2023 MANITOSH GOND 2430009005WL012007 MANITOSH GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973880865 Manitosh Gond BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-005-002/145371
(BEHEDA) 		2430009005NRG24210720230480479 21/07/2023 MANITOSH GOND 2430009005WL012007 MANITOSH GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973880866 Manbati Gond BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-005-002/145385
(BEHEDA) 		2430009005NRG24210720230480480 21/07/2023 ASHARAM GOND 2430009005WL012007 ASHARAM GOND 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4973880863 ASHARAM GOND BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-005-002/145385
(BEHEDA) 		2430009005NRG24210720230480481 21/07/2023 ASHARAM GOND 2430009005WL012007 ASHARAM GOND 00691 IPOS0000001 1659 1659 Processed 31/08/2023 4973880864 Mrs. GORIMANI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 6636 6636
Total 16590 16590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_210723APB_FTO_366855 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_210723APB_FTO_366855 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009005_210723APB_FTO_366855 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA 1659
4 UMERKOTE OR2430009005_210723APB_FTO_366855 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
5 UMERKOTE OR2430009005_210723APB_FTO_366855 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318
6 UMERKOTE OR2430009005_210723APB_FTO_366855 India Post Payments Bank IPOS0000001 NABARANGPUR 6636

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