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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009004_220723APB_FTO_369042
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-30-009-004-001/7828
(BAKODA) 		2430009004NRG24220720230485376 22/07/2023 LAKHI BHATRA 2430009004WL012154 LAKHI BHATRA 00354 PUNB0765900 1659 1659 Processed 30/08/2023 4971829349 GHASINI BHATRA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-004-001/7839
(BAKODA) 		2430009004NRG24220720230485381 22/07/2023 MANGALABARI BHATRA 2430009004WL012154 MANGALABARI BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4971829346 MRS MANGALABARI BHATRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 UMERKOTE OR-30-009-004-001/7819
(BAKODA) 		2430009004NRG24220720230485375 22/07/2023 JOGINDRA KALAR 2430009004WL012154 JOGINDRA KALAR 00468 UBIN0813010 1659 1659 Processed 30/08/2023 4971829345 MISS FULAMATI KALAR STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 UMERKOTE OR-30-009-004-001/7840
(BAKODA) 		2430009004NRG24220720230485382 22/07/2023 LACHMAN BHATRA 2430009004WL012154 LACHMAN BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4971829348 Mr. LACHMAN BHATRA UTKAL GRAMEEN BANK(607234)
5 UMERKOTE OR-30-009-004-002/80382
(BAKODA) 		2430009004NRG24220720230485385 22/07/2023 MOHANLAL SAHU 2430009004WL012155 MOHANLAL SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971829343 MOHANLAL SAHU INDUSIND BANK(607189)
6 UMERKOTE OR-30-009-004-002/80402
(BAKODA) 		2430009004NRG24220720230485394 22/07/2023 FAGUN SAHU 2430009004WL012155 FAGUN SAHU 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4971829347 Mrs. KANTI SAHU UTKAL GRAMEEN BANK(607234)
SubTotal 4503 4503
7 UMERKOTE OR-30-009-004-002/80382
(BAKODA) 		2430009004NRG24220720230485386 22/07/2023 MOHANLAL SAHU 2430009004WL012155 MOHANLAL SAHU 00553 INDB0000695 1422 1422 Processed 30/08/2023 4971829344 Miss. SUNITA SAHU UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-004-002/80384
(BAKODA) 		2430009004NRG24220720230485387 22/07/2023 ANUPA GOND 2430009004WL012155 ANUPA GOND 00553 INDB0000695 1422 1422 Processed 30/08/2023 4971829341 Miss. ANUPA GOND UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-004-002/80386
(BAKODA) 		2430009004NRG24220720230485389 22/07/2023 DHANARAJ SAHU 2430009004WL012155 DHANARAJ SAHU 00553 INDB0000695 1422 1422 Processed 30/08/2023 4971829336 MR DHANRAJ SAHU STATE BANK OF INDIA(508548)
10 UMERKOTE OR-30-009-004-002/80386
(BAKODA) 		2430009004NRG24220720230485390 22/07/2023 DHANARAJ SAHU 2430009004WL012155 DHANARAJ SAHU 00553 INDB0000695 1422 1422 Processed 30/08/2023 4971829337 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-004-002/80390
(BAKODA) 		2430009004NRG24220720230485391 22/07/2023 PRATIBHA SAHU 2430009004WL012155 PRATIBHA SAHU 00553 INDB0000695 1422 1422 Processed 30/08/2023 4971829342 PRATIBHA SAHU INDUSIND BANK(607189)
12 UMERKOTE OR-30-009-004-002/80393
(BAKODA) 		2430009004NRG24220720230485393 22/07/2023 RAMASILA MALI 2430009004WL012155 RAMASILA MALI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4971829340 Miss. RAMSHILA PATEL D/O BHARAT RAM PATE CHHATTISGARH GRAMIN BANK(607214)
13 UMERKOTE OR-30-009-004-002/80403
(BAKODA) 		2430009004NRG24220720230485395 22/07/2023 JUGAL KISHOR MALI 2430009004WL012155 JUGAL KISHOR MALI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4971829338 MISS ASHWANI PATEL STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-004-002/80403
(BAKODA) 		2430009004NRG24220720230485396 22/07/2023 JUGAL KISHOR MALI 2430009004WL012155 JUGAL KISHOR MALI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4971829339 Jugol Kishor Mali FINO PAYMENTS BANK LTD(608001)
SubTotal 11376 11376
Total 20856 20856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009004_220723APB_FTO_369042 Punjab National Bank PUNB0765900 UMERKOT 1659
2 UMERKOTE OR2430009004_220723APB_FTO_369042 State Bank of India SBIN0001341 UMERKOTE 1659
3 UMERKOTE OR2430009004_220723APB_FTO_369042 Union Bank of India UBIN0813010 UMERKOTE 1659
4 UMERKOTE OR2430009004_220723APB_FTO_369042 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 4503
5 UMERKOTE OR2430009004_220723APB_FTO_369042 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 11376

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