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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_310823APB_FTO_485330
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-30-009-005-001/144657
(BEHEDA) 		2430009005NRG24300820230590110 31/08/2023 MALATI GANDA 2430009005WL019525 MALATI GANDA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7254013044 SHRI MALATI GANDA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-005-001/144657
(BEHEDA) 		2430009005NRG24300820230590109 31/08/2023 TULASI GANDA 2430009005WL019525 TULASI GANDA 00415 SBIN0001341 1422 1422 Processed 10/11/2023 7254013045 TULASI GANDA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 UMERKOTE OR-30-009-005-001/144546
(BEHEDA) 		2430009005NRG24300820230590108 31/08/2023 SANSAI GOND 2430009005WL019525 SANSAI GOND 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7254013046 Mr. SANSAI GOND UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
4 UMERKOTE OR-30-009-005-001/144748
(BEHEDA) 		2430009005NRG24300820230590111 31/08/2023 RAMADHAR GOND 2430009005WL019525 RAMADHAR GOND 00553 INDB0000695 1422 1422 Processed 09/11/2023 7254013043 RAMADHAR GOND BANK OF BARODA(606985)
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_310823APB_FTO_485330 State Bank of India SBIN0001341 UMERKOTE 2844
2 UMERKOTE OR2430009005_310823APB_FTO_485330 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1422
3 UMERKOTE OR2430009005_310823APB_FTO_485330 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422

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