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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_031023APB_FTO_592881
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-30-009-001-002/30662
(BADABHARANDI) 		2430009001NRG24021020230690275 03/10/2023 LAXMAN BHATRA 2430009001WL041037 LAXMAN BHATRA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7281415368 LAXMAN BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-001-002/30768
(BADABHARANDI) 		2430009001NRG24021020230690276 03/10/2023 KRUSHNA BHATARA 2430009001WL041037 KRUSHNA BHATARA 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7281415369 Master KRUSHNA BHATRA SO MANSING UTKAL GRAMEEN BANK(607234)
3 UMERKOTE OR-30-009-001-004/11517
(BADABHARANDI) 		2430009001NRG24021020230690269 03/10/2023 TANKADHARA GOND 2430009001WL041036 TANKADHARA GOND 00045 BARB0UMARKO 3318 3318 Processed 09/11/2023 7281415374 Mr. TANKADHAR GAND UTKAL GRAMEEN BANK(607234)
SubTotal 9954 9954
4 UMERKOTE OR-30-009-001-005/30921
(BADABHARANDI) 		2430009001NRG24031020230691394 03/10/2023 BELA BHATRA 2430009001WL041234 BELA BHATRA 00354 PUNB0765900 3555 3555 Processed 09/11/2023 7281415370 BELA PUJARI PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
5 UMERKOTE OR-30-009-001-003/30701
(BADABHARANDI) 		2430009001NRG24021020230690278 03/10/2023 KUMARI HARIJAN 2430009001WL041037 KUMARI HARIJAN 00415 SBIN0001341 3318 3318 Processed 10/11/2023 7281415367 MRS MARI HARIJAN STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-001-004/11517
(BADABHARANDI) 		2430009001NRG24021020230690270 03/10/2023 BUDAYA GOND 2430009001WL041036 BUDAYA GOND 00415 SBIN0001341 3318 3318 Processed 09/11/2023 7281415375 Mrs. BUDAY GAND UTKAL GRAMEEN BANK(607234)
7 UMERKOTE OR-30-009-001-006/11101
(BADABHARANDI) 		2430009001NRG24031020230691395 03/10/2023 SABINA HARIJAN 2430009001WL041235 SABINA HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7281415366 MRS SABINA GANDA STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-001-006/11343
(BADABHARANDI) 		2430009001NRG24031020230691396 03/10/2023 BHARAT HARIJAN 2430009001WL041235 BHARAT HARIJAN 00415 SBIN0001341 3555 3555 Processed 10/11/2023 7281415372 MR BHARAT HARIJAN STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-001-006/11343
(BADABHARANDI) 		2430009001NRG24031020230691397 03/10/2023 LAYA HARIJAN 2430009001WL041235 LAYA HARIJAN 00415 SBIN0001341 3555 3555 Processed 09/11/2023 7281415373 Miss. LAYA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 17301 17301
10 UMERKOTE OR-30-009-001-002/10438
(BADABHARANDI) 		2430009001NRG24021020230690274 03/10/2023 SANPAT BHATRA 2430009001WL041037 SANPAT BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281415378 Mr. SANPAT BHATRA UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-001-003/30701
(BADABHARANDI) 		2430009001NRG24021020230690277 03/10/2023 GURUBARU HARIJAN 2430009001WL041037 GURUBARU HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281415371 GURUBARU HARIJAN BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-001-004/11524
(BADABHARANDI) 		2430009001NRG24021020230690271 03/10/2023 MARKANDA GOND 2430009001WL041036 MARKANDA GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281415376 Mr. MARKANDA GOND UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-001-004/11557
(BADABHARANDI) 		2430009001NRG24021020230690272 03/10/2023 LAXMINATH GOND 2430009001WL041036 LAXMINATH GOND 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7281415377 Mr. LAKI GOND UTKAL GRAMEEN BANK(607234)
14 UMERKOTE OR-30-009-001-004/11700
(BADABHARANDI) 		2430009001NRG24021020230690273 03/10/2023 BHAGABAN GOND 2430009001WL041036 BHAGABAN GOND 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7281415365 MR BHAGABANA GOND STATE BANK OF INDIA(508548)
SubTotal 16590 16590
15 UMERKOTE OR-30-009-001-005/30724
(BADABHARANDI) 		2430009001NRG24031020230691393 03/10/2023 ISWAR PUJARI 2430009001WL041234 ISWAR PUJARI 00691 IPOS0000001 3555 3555 Processed 10/11/2023 7281415379 ISWAR PUJARI UNION BANK OF INDIA(508500)
SubTotal 3555 3555
Total 50955 50955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_031023APB_FTO_592881 Bank of Baroda BARB0UMARKO UMARKOTE 9954
2 UMERKOTE OR2430009001_031023APB_FTO_592881 Punjab National Bank PUNB0765900 UMERKOT 3555
3 UMERKOTE OR2430009001_031023APB_FTO_592881 State Bank of India SBIN0001341 UMERKOTE 17301
4 UMERKOTE OR2430009001_031023APB_FTO_592881 UTKAL GRAMYA BANK SBIN0RRUKGB DHODRA,NABARANGPUR 3318
5 UMERKOTE OR2430009001_031023APB_FTO_592881 UTKAL GRAMYA BANK SBIN0RRUKGB UGB DHODRA 9954
6 UMERKOTE OR2430009001_031023APB_FTO_592881 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 3318
7 UMERKOTE OR2430009001_031023APB_FTO_592881 India Post Payments Bank IPOS0000001 JEYPORE 3555

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