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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_080823APB_FTO_429827
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-30-009-005-001/144540
(BEHEDA) 		2430009005NRG24080820230536174 08/08/2023 JAYMANI GOND 2430009005WL013971 JAYMANI GOND 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4970204606 Jaymani Gond BANK OF BARODA(606985)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/142477
(BEHEDA) 		2430009005NRG24080820230536172 08/08/2023 JANAKI GOND 2430009005WL013971 JANAKI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970204610 MRS JANAKI GOND STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-005-001/144540
(BEHEDA) 		2430009005NRG24080820230536173 08/08/2023 CHANDAN GANDA 2430009005WL013971 CHANDAN GANDA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4970204611 SHRI CHANDAN GANDA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-001/144900
(BEHEDA) 		2430009005NRG24080820230536176 08/08/2023 SUBARNNA PARAJA 2430009005WL013971 SUBARNNA PARAJA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4970204605 MRS SUBARNNA PARAJA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
5 UMERKOTE OR-30-009-005-001/145230
(BEHEDA) 		2430009005NRG24080820230536178 08/08/2023 PHAGANU GOND 2430009005WL013971 PHAGANU GOND 00553 INDB0000695 1422 1422 Processed 30/08/2023 4970204608 FAGANU GAND BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-001/145230
(BEHEDA) 		2430009005NRG24080820230536179 08/08/2023 PHAGANU GOND 2430009005WL013971 PHAGANU GOND 00553 INDB0000695 1422 1422 Processed 30/08/2023 4970204609 Chintamani Gand BANK OF BARODA(606985)
SubTotal 2844 2844
7 UMERKOTE OR-30-009-005-001/144905
(BEHEDA) 		2430009005NRG24080820230536177 08/08/2023 DEBAKI GOND 2430009005WL013971 DEBAKI GOND 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4970204607 MRS KANSULA GOND STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 10665 10665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_080823APB_FTO_429827 Bank of Baroda BARB0UMARKO UMARKOTE 1659
2 UMERKOTE OR2430009005_080823APB_FTO_429827 State Bank of India SBIN0001341 UMERKOTE 4740
3 UMERKOTE OR2430009005_080823APB_FTO_429827 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 2844
4 UMERKOTE OR2430009005_080823APB_FTO_429827 India Post Payments Bank IPOS0000001 NABARANGPUR 1422

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