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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_200823APB_FTO_473223
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-30-009-005-002/13547
(BEHEDA) 		2430009005NRG24200820230567158 20/08/2023 RAGHUNATH BHATRA 2430009005WL016590 RAGHUNATH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 28/08/2023 4910793705 Mr. RAGHUNATH BHATRA UTKAL GRAMEEN BANK(607234)
2 UMERKOTE OR-30-009-005-002/13615
(BEHEDA) 		2430009005NRG24200820230567161 20/08/2023 AJaBAL BHATRA 2430009005WL016590 AJaBAL BHATRA 00045 BARB0UMARKO 1659 1659 Processed 28/08/2023 4910793703 MRS RAIBARI BHATRA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-005-002/144549
(BEHEDA) 		2430009005NRG24200820230567162 20/08/2023 RAMESH BHATRA 2430009005WL016590 RAMESH BHATRA 00045 BARB0UMARKO 1659 1659 Processed 28/08/2023 4910793710 RAMESH BHATRA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-002/144571
(BEHEDA) 		2430009005NRG24200820230567164 20/08/2023 MANA BHATRA 2430009005WL016590 MANA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 28/08/2023 4910793707 Mrs. KANDRI BHATRA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-005-002/144957
(BEHEDA) 		2430009005NRG24200820230567169 20/08/2023 GURUBARU BHATRA 2430009005WL016590 GURUBARU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 28/08/2023 4910793704 Gurubaru Bhatra BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-002/144960
(BEHEDA) 		2430009005NRG24200820230567171 20/08/2023 KUMABATI BHATRA 2430009005WL016590 KUMABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 28/08/2023 4910793706 KUMABATI BHATRA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-005-002/144969
(BEHEDA) 		2430009005NRG24200820230567173 20/08/2023 NILA GOND 2430009005WL016590 NILA GOND 00045 BARB0UMARKO 1659 1659 Processed 28/08/2023 4910793709 MRS NILA GOND STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-002/145174
(BEHEDA) 		2430009005NRG24200820230567174 20/08/2023 USHABATI BHATRA 2430009005WL016590 USHABATI BHATRA 00045 BARB0UMARKO 1659 1659 Processed 28/08/2023 4910793708 Ushabati Bhatra BANK OF BARODA(606985)
SubTotal 13272 13272
9 UMERKOTE OR-30-009-005-001/142478
(BEHEDA) 		2430009005NRG24200820230567151 20/08/2023 TILAMANI BHATRA 2430009005WL016590 TILAMANI BHATRA 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910793714 MRS TILAMANI BHATRA STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-005-002/13425
(BEHEDA) 		2430009005NRG24200820230567154 20/08/2023 MALATI BHATRA 2430009005WL016590 MALATI BHATRA 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910793715 MRS MALATI BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-002/13615
(BEHEDA) 		2430009005NRG24200820230567160 20/08/2023 AJBAL BHATRA 2430009005WL016590 AJBAL BHATRA 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910793716 MR AJBAL BHATRA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-002/144573
(BEHEDA) 		2430009005NRG24200820230567165 20/08/2023 URMILA BHATRA 2430009005WL016590 URMILA BHATRA 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910793711 MRS URMILA BHATRA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-002/144575
(BEHEDA) 		2430009005NRG24200820230567167 20/08/2023 SUMITRA BHATRA 2430009005WL016590 SUMITRA BHATRA 00415 SBIN0001341 1659 1659 Processed 28/08/2023 4910793712 MRS SUMITRA BHATRA STATE BANK OF INDIA(508548)
SubTotal 8295 8295
14 UMERKOTE OR-30-009-005-002/13435
(BEHEDA) 		2430009005NRG24200820230567155 20/08/2023 SUKAMAN BHATRA 2430009005WL016590 SUKAMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/08/2023 4910793713 Mr. SUKAMAN BHATRA UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-005-002/13539
(BEHEDA) 		2430009005NRG24200820230567156 20/08/2023 TULABATI BHATRA 2430009005WL016590 TULABATI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/08/2023 4910793717 Mrs. TULABATI BHATRA UTKAL GRAMEEN BANK(607234)
16 UMERKOTE OR-30-009-005-002/13588
(BEHEDA) 		2430009005NRG24200820230567159 20/08/2023 KAMALA BHATRA 2430009005WL016590 KAMALA BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 28/08/2023 4910793702 KAMALA BHATRA BANK OF BARODA(606985)
SubTotal 4977 4977
Total 26544 26544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_200823APB_FTO_473223 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 UMERKOTE OR2430009005_200823APB_FTO_473223 State Bank of India SBIN0001341 UMERKOTE 8295
3 UMERKOTE OR2430009005_200823APB_FTO_473223 UTKAL GRAMYA BANK SBIN0RRUKGB Beheda 1659
4 UMERKOTE OR2430009005_200823APB_FTO_473223 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
5 UMERKOTE OR2430009005_200823APB_FTO_473223 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1659

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