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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_021223APB_FTO_841702
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-30-009-003-002/17628
(BHAMINI) 		2430009003NRG24011220230840508 02/12/2023 LAKHIRAM PANDEY 2430009003WL061597 LAKHIRAM PANDEY 00415 SBIN0001341 3555 3555 Processed 29/02/2024 1071427871 LAKHIRAM PANDEY INDUSIND BANK(607189)
2 UMERKOTE OR-30-009-003-003/16737
(BHAMINI) 		2430009000NRG24021220230847654 02/12/2023 SUKAMANI NAYAK 2430009WL062207 SUKAMANI NAYAK 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1071427875 MR CHANDAN NAIK STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-003-003/16737
(BHAMINI) 		2430009000NRG24021220230847655 02/12/2023 SUKAMANI NAYAK 2430009WL062207 SUKAMANI NAYAK 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1071427876 MRS SUKAMANI NAYAK STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-003-003/16737
(BHAMINI) 		2430009000NRG24021220230847656 02/12/2023 SUKAMANI NAYAK 2430009WL062207 SUKAMANI NAYAK 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1071427877 MRS SUKAMANI NAYAK STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-003-010/30685
(BHAMINI) 		2430009000NRG24021220230847648 02/12/2023 CHITAMANI GOND 2430009WL062205 CHITAMANI GOND 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1071427872 MR BHAGAT GAND STATE BANK OF INDIA(508548)
6 UMERKOTE OR-30-009-003-010/30685
(BHAMINI) 		2430009000NRG24021220230847649 02/12/2023 CHITAMANI GOND 2430009WL062205 CHITAMANI GOND 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1071427873 MRS CHITAMANI GOND STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-003-010/30685
(BHAMINI) 		2430009000NRG24021220230847650 02/12/2023 CHITAMANI GOND 2430009WL062205 CHITAMANI GOND 00415 SBIN0001341 3555 3555 Processed 01/03/2024 1071427874 MRS CHITAMANI GOND STATE BANK OF INDIA(508548)
SubTotal 24885 24885
8 UMERKOTE OR-30-009-003-003/17129
(BHAMINI) 		2430009000NRG24021220230847644 02/12/2023 BANAMALI HARIJAN 2430009WL062203 BANAMALI HARIJAN 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1071427880 BANAMALI HARIJAN AXIS BANK(607153)
9 UMERKOTE OR-30-009-003-008/18254
(BHAMINI) 		2430009000NRG24021220230847651 02/12/2023 PANAKU GOUDA 2430009WL062206 PANAKU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1071427878 PANAKU GOUD BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-003-008/18254
(BHAMINI) 		2430009000NRG24021220230847653 02/12/2023 PANAKU GOUDA 2430009WL062206 PANAKU GOUDA 00474 SBIN0RRUKGB 3555 3555 Processed 29/02/2024 1071427879 PANAKU GOUD BANK OF BARODA(606985)
SubTotal 10665 10665
Total 35550 35550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_021223APB_FTO_841702 State Bank of India SBIN0001341 UMERKOTE 24885
2 UMERKOTE OR2430009003_021223APB_FTO_841702 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 10665

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