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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_060723APB_FTO_314747
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-30-009-002-002/30659
(BADAKUMARI) 		2430009002NRG24060720230422966 06/07/2023 LUKO SANTA 2430009002WL010430 LUKO SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649475 MR LUKO SANTA STATE BANK OF INDIA(508548)
2 UMERKOTE OR-30-009-002-002/31115
(BADAKUMARI) 		2430009002NRG24060720230422969 06/07/2023 BALI SANTA 2430009002WL010430 BALI SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649477 BALI SANTA AXIS BANK(607153)
3 UMERKOTE OR-30-009-002-002/31116
(BADAKUMARI) 		2430009002NRG24060720230422970 06/07/2023 MALASAYA SANTA 2430009002WL010430 MALASAYA SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649488 MALASAYA SANTA BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-002-002/31117
(BADAKUMARI) 		2430009002NRG24060720230422971 06/07/2023 SANGU SANTA 2430009002WL010430 SANGU SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649474 SANGU SANTA AXIS BANK(607153)
5 UMERKOTE OR-30-009-002-002/31121
(BADAKUMARI) 		2430009002NRG24060720230422972 06/07/2023 CHANCHALA SANTA 2430009002WL010430 CHANCHALA SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649479 CHANCHALA SANTA AXIS BANK(607153)
6 UMERKOTE OR-30-009-002-002/31124
(BADAKUMARI) 		2430009002NRG24060720230422974 06/07/2023 DHANAI SANTA 2430009002WL010430 DHANAI SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649493 DHANAI SANTA BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-002-002/31124
(BADAKUMARI) 		2430009002NRG24060720230422973 06/07/2023 SINEYA SANTA 2430009002WL010430 SINEYA SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649492 SINEYA SANTA AXIS BANK(607153)
8 UMERKOTE OR-30-009-002-002/31125
(BADAKUMARI) 		2430009002NRG24060720230422975 06/07/2023 ASAMAN SANTA 2430009002WL010430 ASAMAN SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649482 Asaman Santa BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-002-002/31125
(BADAKUMARI) 		2430009002NRG24060720230422976 06/07/2023 JAYANTI SANTA 2430009002WL010430 JAYANTI SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649485 JAYANTI SANTA AXIS BANK(607153)
10 UMERKOTE OR-30-009-002-002/31128
(BADAKUMARI) 		2430009002NRG24060720230422978 06/07/2023 BHAGABATI SANTA 2430009002WL010430 BHAGABATI SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649476 MRS BHAGABATI SANTA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-002-002/31128
(BADAKUMARI) 		2430009002NRG24060720230422977 06/07/2023 KUMAR SANTA 2430009002WL010430 KUMAR SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649484 KUMAR SANTA BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-002-002/31130
(BADAKUMARI) 		2430009002NRG24060720230422979 06/07/2023 SUMITRA SANTA 2430009002WL010430 SUMITRA SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649490 MRS SUMITRA SANTA STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-002-002/31132
(BADAKUMARI) 		2430009002NRG24060720230422980 06/07/2023 DHANAMATI SANTA 2430009002WL010430 DHANAMATI SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649489 MRS DHANAMATI SANTA STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-002-002/31133
(BADAKUMARI) 		2430009002NRG24060720230422981 06/07/2023 DANGARU SANTA 2430009002WL010430 DANGARU SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649483 DANGARU SANTA AXIS BANK(607153)
15 UMERKOTE OR-30-009-002-002/31135
(BADAKUMARI) 		2430009002NRG24060720230422983 06/07/2023 DASHAMI SANTA 2430009002WL010430 DASHAMI SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649487 MRS DASHAMI SANTA STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-002-002/31135
(BADAKUMARI) 		2430009002NRG24060720230422982 06/07/2023 SRIDHAR SANTA 2430009002WL010430 SRIDHAR SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649486 MR SHRIDHAR SANTA STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-002-002/31136
(BADAKUMARI) 		2430009002NRG24060720230422984 06/07/2023 BAIDA SANTA 2430009002WL010430 BAIDA SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649481 Baida Santa BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-002-002/31136
(BADAKUMARI) 		2430009002NRG24060720230422985 06/07/2023 MUNAY SANTA 2430009002WL010430 MUNAY SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649478 MUNAYA SANTA AXIS BANK(607153)
19 UMERKOTE OR-30-009-002-002/31138
(BADAKUMARI) 		2430009002NRG24060720230422986 06/07/2023 KUSTA SANTA 2430009002WL010430 KUSTA SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649480 Kusta Santa BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-002-002/31138
(BADAKUMARI) 		2430009002NRG24060720230422987 06/07/2023 SANABARI SANTA 2430009002WL010430 SANABARI SANTA 00032 UTIB0001974 1422 1422 Processed 30/08/2023 4962649491 SANABARI SANTA AXIS BANK(607153)
SubTotal 28440 28440
21 UMERKOTE OR-30-009-002-001/30547
(BADAKUMARI) 		2430009002NRG24060720230422927 06/07/2023 Sapna Harijan 2430009002WL010430 Sapna Harijan 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649468 SAPNA HARIJAN BANK OF BARODA(606985)
22 UMERKOTE OR-30-009-002-001/30548
(BADAKUMARI) 		2430009002NRG24060720230422928 06/07/2023 Sanju Harijan 2430009002WL010430 Sanju Harijan 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649471 SANJU HARIJAN BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-002-001/30759
(BADAKUMARI) 		2430009002NRG24060720230422929 06/07/2023 DAMU BISOI 2430009002WL010430 DAMU BISOI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649453 RAGHU BISHOYEE UNION BANK OF INDIA(508500)
24 UMERKOTE OR-30-009-002-001/30764
(BADAKUMARI) 		2430009002NRG24060720230422932 06/07/2023 MAINA JANI 2430009002WL010430 MAINA JANI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649458 MRS MAINA JANI STATE BANK OF INDIA(508548)
25 UMERKOTE OR-30-009-002-001/30767
(BADAKUMARI) 		2430009002NRG24060720230422933 06/07/2023 PODA GOUD 2430009002WL010430 PODA GOUD 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649457 Poda Goud BANK OF BARODA(606985)
26 UMERKOTE OR-30-009-002-001/8072
(BADAKUMARI) 		2430009002NRG24060720230422945 06/07/2023 NARAYANA HARIJANA 2430009002WL010430 NARAYANA HARIJANA 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649469 Narayan Harijan BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-002-002/1870
(BADAKUMARI) 		2430009002NRG24060720230422946 06/07/2023 FULA JANI 2430009002WL010430 FULA JANI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649470 FULA JANI BANK OF BARODA(606985)
28 UMERKOTE OR-30-009-002-002/30090
(BADAKUMARI) 		2430009002NRG24060720230422959 06/07/2023 DEBKI JANI 2430009002WL010430 DEBKI JANI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649460 MRS KAMALA JANI STATE BANK OF INDIA(508548)
29 UMERKOTE OR-30-009-002-002/30090
(BADAKUMARI) 		2430009002NRG24060720230422958 06/07/2023 NILAM JANI 2430009002WL010430 NILAM JANI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649459 NILAM JANI UNION BANK OF INDIA(508500)
30 UMERKOTE OR-30-009-002-002/30344
(BADAKUMARI) 		2430009002NRG24060720230422962 06/07/2023 MANI HARIJAN 2430009002WL010430 MANI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649467 MRS MANI HARIJAN STATE BANK OF INDIA(508548)
31 UMERKOTE OR-30-009-002-002/30344
(BADAKUMARI) 		2430009002NRG24060720230422961 06/07/2023 SIBA HARIJAN 2430009002WL010430 SIBA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649466 PATRA HARIJAN STATE BANK OF INDIA(508548)
32 UMERKOTE OR-30-009-002-002/30345
(BADAKUMARI) 		2430009002NRG24060720230422963 06/07/2023 RAJENDRA HARIJAN 2430009002WL010430 RAJENDRA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649465 Rambati Harijan BANK OF BARODA(606985)
33 UMERKOTE OR-30-009-002-002/30348
(BADAKUMARI) 		2430009002NRG24060720230422965 06/07/2023 GURUBARI JANI 2430009002WL010430 GURUBARI JANI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649464 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
34 UMERKOTE OR-30-009-002-002/30348
(BADAKUMARI) 		2430009002NRG24060720230422964 06/07/2023 KAMAL JANI 2430009002WL010430 KAMAL JANI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649463 KAMAL JANI INDUSIND BANK(607189)
35 UMERKOTE OR-30-009-002-002/30773
(BADAKUMARI) 		2430009002NRG24060720230422967 06/07/2023 DILESWAR JANI 2430009002WL010430 DILESWAR JANI 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649456 MR DILESWARI JANI STATE BANK OF INDIA(508548)
36 UMERKOTE OR-30-009-002-002/8743
(BADAKUMARI) 		2430009002NRG24060720230423006 06/07/2023 ANKUR HARIJAN 2430009002WL010430 ANKUR HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649461 Ankur Harijan BANK OF BARODA(606985)
37 UMERKOTE OR-30-009-002-002/8743
(BADAKUMARI) 		2430009002NRG24060720230423007 06/07/2023 BHAGABANA HARIJAN 2430009002WL010430 BHAGABANA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649462 Usha Harijan BANK OF BARODA(606985)
38 UMERKOTE OR-30-009-002-002/8934
(BADAKUMARI) 		2430009002NRG24060720230423009 06/07/2023 NARANDRA HARIJAN 2430009002WL010430 NARANDRA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649454 NARENDRA HARIJAN UNION BANK OF INDIA(508500)
39 UMERKOTE OR-30-009-002-002/8934
(BADAKUMARI) 		2430009002NRG24060720230423010 06/07/2023 RADAMA HARIJAN 2430009002WL010430 RADAMA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 30/08/2023 4962649455 RADAMA HARIJAN BANK OF BARODA(606985)
SubTotal 27018 27018
40 UMERKOTE OR-30-009-002-002/8739
(BADAKUMARI) 		2430009002NRG24060720230422999 06/07/2023 SULA HARIJAN 2430009002WL010430 SULA HARIJAN 00354 PUNB0765900 1422 1422 Processed 30/08/2023 4962649472 BALARAM HARIJAN BANK OF BARODA(606985)
SubTotal 1422 1422
41 UMERKOTE OR-30-009-002-001/30795
(BADAKUMARI) 		2430009002NRG24060720230422936 06/07/2023 CHITRA BISOI 2430009002WL010430 CHITRA BISOI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962649449 Chitra Bisoi BANK OF BARODA(606985)
42 UMERKOTE OR-30-009-002-001/30795
(BADAKUMARI) 		2430009002NRG24060720230422937 06/07/2023 DAYIMATI BISOI 2430009002WL010430 DAYIMATI BISOI 00415 SBIN0001320 1422 1422 Processed 30/08/2023 4962649450 MRS DAYIMATI BISOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
43 UMERKOTE OR-30-009-002-001/30860
(BADAKUMARI) 		2430009002NRG24060720230422944 06/07/2023 JOGESWARI JANI 2430009002WL010430 JOGESWARI JANI 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962649452 MRS JOGESWARI JANI STATE BANK OF INDIA(508548)
44 UMERKOTE OR-30-009-002-002/8743
(BADAKUMARI) 		2430009002NRG24060720230423005 06/07/2023 DHANMATI HARIJNA 2430009002WL010430 DHANMATI HARIJNA 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962649451 DHANMATI HARIJAN STATE BANK OF INDIA(508548)
45 UMERKOTE OR-30-009-002-002/8934
(BADAKUMARI) 		2430009002NRG24060720230423011 06/07/2023 KUNTI HARIJAN 2430009002WL010430 KUNTI HARIJAN 00415 SBIN0001341 1422 1422 Processed 30/08/2023 4962649448 MRS KUNTI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 4266 4266
46 UMERKOTE OR-30-009-002-001/30794
(BADAKUMARI) 		2430009002NRG24060720230422935 06/07/2023 JOSUDA BISHOYI 2430009002WL010430 JOSUDA BISHOYI 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4962649443 JOSUDA BISHOYI BANK OF BARODA(606985)
47 UMERKOTE OR-30-009-002-001/30801
(BADAKUMARI) 		2430009002NRG24060720230422941 06/07/2023 SIBA HARIJAN 2430009002WL010430 SIBA HARIJAN 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4962649446 Mr. SIBA HARIJAN UTKAL GRAMEEN BANK(607234)
48 UMERKOTE OR-30-009-002-001/30857
(BADAKUMARI) 		2430009002NRG24060720230422942 06/07/2023 KUSTHA BISHAYI 2430009002WL010430 KUSTHA BISHAYI 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4962649447 KUSTHA BISHAYI UNION BANK OF INDIA(508500)
49 UMERKOTE OR-30-009-002-002/30230
(BADAKUMARI) 		2430009002NRG24060720230422960 06/07/2023 RANJIT HARIJAN 2430009002WL010430 RANJIT HARIJAN 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4962649445 RANJIT HARIJAN BANK OF BARODA(606985)
50 UMERKOTE OR-30-009-002-002/8742
(BADAKUMARI) 		2430009002NRG24060720230423003 06/07/2023 NIRANJAN JANI 2430009002WL010430 NIRANJAN JANI 00468 UBIN0813010 1422 1422 Processed 30/08/2023 4962649444 MR NIRANJAN JANI STATE BANK OF INDIA(508548)
SubTotal 7110 7110
51 UMERKOTE OR-30-009-002-002/8739
(BADAKUMARI) 		2430009002NRG24060720230422997 06/07/2023 KHAGURAM HARIJAN 2430009002WL010430 KHAGURAM HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4962649473 Mr. KHAGURAM HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
52 UMERKOTE OR-30-009-002-001/30763
(BADAKUMARI) 		2430009002NRG24060720230422930 06/07/2023 RATIRAM JANI 2430009002WL010430 RATIRAM JANI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4962649441 RATIRAM JANI BANK OF BARODA(606985)
53 UMERKOTE OR-30-009-002-002/1877
(BADAKUMARI) 		2430009002NRG24060720230422948 06/07/2023 PADAM BISOI 2430009002WL010430 PADAM BISOI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4962649435 Padam Bisoi BANK OF BARODA(606985)
54 UMERKOTE OR-30-009-002-002/1882
(BADAKUMARI) 		2430009002NRG24060720230422951 06/07/2023 GURUBARU JANI 2430009002WL010430 GURUBARU JANI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4962649436 GURUBARU JANI BANK OF BARODA(606985)
55 UMERKOTE OR-30-009-002-002/1891
(BADAKUMARI) 		2430009002NRG24060720230422952 06/07/2023 KANAKA BISOI 2430009002WL010430 KANAKA BISOI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4962649437 Kanaka Bisoi BANK OF BARODA(606985)
56 UMERKOTE OR-30-009-002-002/30086
(BADAKUMARI) 		2430009002NRG24060720230422955 06/07/2023 SONADHAR BISOI 2430009002WL010430 SONADHAR BISOI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4962649434 MR SUNADHAR BISHOI STATE BANK OF INDIA(508548)
57 UMERKOTE OR-30-009-002-002/30089
(BADAKUMARI) 		2430009002NRG24060720230422956 06/07/2023 GHANA BISOI 2430009002WL010430 GHANA BISOI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4962649440 Ghana Bisoi BANK OF BARODA(606985)
58 UMERKOTE OR-30-009-002-002/8736
(BADAKUMARI) 		2430009002NRG24060720230422996 06/07/2023 KANAKA BESOI 2430009002WL010430 KANAKA BESOI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4962649433 MRS KANAKA BISHAYI STATE BANK OF INDIA(508548)
59 UMERKOTE OR-30-009-002-002/8739
(BADAKUMARI) 		2430009002NRG24060720230423000 06/07/2023 GANESH HARIJAN 2430009002WL010430 GANESH HARIJAN 00553 INDB0000695 1422 1422 Processed 30/08/2023 4962649442 GANESH HARIJAN UNION BANK OF INDIA(508500)
60 UMERKOTE OR-30-009-002-002/8742
(BADAKUMARI) 		2430009002NRG24060720230423001 06/07/2023 CHANDRU JANI 2430009002WL010430 CHANDRU JANI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4962649438 CHANDRU JANI BANK OF BARODA(606985)
61 UMERKOTE OR-30-009-002-002/8742
(BADAKUMARI) 		2430009002NRG24060720230423002 06/07/2023 JEMA JANI 2430009002WL010430 JEMA JANI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4962649439 MRS JEMA JANI STATE BANK OF INDIA(508548)
62 UMERKOTE OR-30-009-002-002/8999
(BADAKUMARI) 		2430009002NRG24060720230423013 06/07/2023 DASAMI BISOI 2430009002WL010430 DASAMI BISOI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4962649432 DASHAMI BISOI STATE BANK OF INDIA(508548)
63 UMERKOTE OR-30-009-002-002/8999
(BADAKUMARI) 		2430009002NRG24060720230423012 06/07/2023 RAGHUNATH BISOI 2430009002WL010430 RAGHUNATH BISOI 00553 INDB0000695 1422 1422 Processed 30/08/2023 4962649431 MR RAGHUNATH BISOI STATE BANK OF INDIA(508548)
SubTotal 17064 17064
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_060723APB_FTO_314747 AXIS BANK UTIB0001974 Umerkote 28440
2 UMERKOTE OR2430009002_060723APB_FTO_314747 Bank of Baroda BARB0UMARKO UMARKOTE 27018
3 UMERKOTE OR2430009002_060723APB_FTO_314747 Punjab National Bank PUNB0765900 UMERKOT 1422
4 UMERKOTE OR2430009002_060723APB_FTO_314747 State Bank of India SBIN0001320 NOWRANGPUR 2844
5 UMERKOTE OR2430009002_060723APB_FTO_314747 State Bank of India SBIN0001341 UMERKOTE 4266
6 UMERKOTE OR2430009002_060723APB_FTO_314747 Union Bank of India UBIN0813010 UMERKOTE 7110
7 UMERKOTE OR2430009002_060723APB_FTO_314747 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1422
8 UMERKOTE OR2430009002_060723APB_FTO_314747 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 17064

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