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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009016_300324APB_FTO_1121330
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-30-009-016-004/1441
(SEMALA) 		2430009016NRG24300320241133119 30/03/2024 FULSUINGH KALAR 2430009016WL081046 FULSUINGH KALAR 00354 PUNB0765900 2370 2370 Processed 12/04/2024 2898884906 FULASIN KALAR S/O RADHAR KALAR PUNJAB NATIONAL BANK(508568)
SubTotal 2370 2370
2 UMERKOTE OR-30-009-016-001/6060603
(SEMALA) 		2430009016NRG24300320241133117 30/03/2024 RUBI BHATRA 2430009016WL081046 RUBI BHATRA 00415 SBIN0001341 2370 2370 Processed 13/04/2024 2898884905 MISS RUBI BHATRA STATE BANK OF INDIA(508548)
3 UMERKOTE OR-30-009-016-003/3063378
(SEMALA) 		2430009016NRG24300320241133118 30/03/2024 RAMCHANDRA RAJGANDA 2430009016WL081046 RAMCHANDRA RAJGANDA 00415 SBIN0001341 2370 2370 Processed 12/04/2024 2898884904 RAMCHANDRA RAJGANDA BANK OF BARODA(606985)
SubTotal 4740 4740
4 UMERKOTE OR-30-009-016-004/1413
(SEMALA) 		2430009016NRG24300320241133121 30/03/2024 SAITA KALAR 2430009016WL081047 SAITA KALAR 00474 SBIN0RRUKGB 2370 2370 Processed 13/04/2024 2898884907 MRS SAYITA KALAR STATE BANK OF INDIA(508548)
SubTotal 2370 2370
5 UMERKOTE OR-30-009-016-004/684
(SEMALA) 		2430009016NRG24300320241133120 30/03/2024 DAMUDHAR KALLAR 2430009016WL081046 DAMUDHAR KALLAR 751001 2370 2370 Processed 13/04/2024 2898884908 Mr. DAMUDHAR KALLAR UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
Total 11850 11850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009016_300324APB_FTO_1121330 76407302 2370
2 UMERKOTE OR2430009016_300324APB_FTO_1121330 Punjab National Bank PUNB0765900 UMERKOT 2370
3 UMERKOTE OR2430009016_300324APB_FTO_1121330 State Bank of India SBIN0001341 UMERKOTE 4740
4 UMERKOTE OR2430009016_300324APB_FTO_1121330 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 2370

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