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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_100723APB_FTO_322998
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-30-009-005-001/174821
(BEHEDA) 		2430009005NRG24080720230433598 10/07/2023 GHASINI GOND 2430009005WL010702 GHASINI GOND 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4968586195 Mrs. GHASINI GOND W/O BHAKCHAND GOND UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 UMERKOTE OR-30-009-005-001/174822
(BEHEDA) 		2430009005NRG24080720230433600 10/07/2023 CHINMAYEE BHATRA 2430009005WL010702 CHINMAYEE BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4968586194 Chinmayee Bhatra BANK OF BARODA(606985)
SubTotal 1659 1659
3 UMERKOTE OR-30-009-005-001/174068
(BEHEDA) 		2430009005NRG24080720230433576 10/07/2023 MAMATA GOND 2430009005WL010702 MAMATA GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4968586197 JAYA SINGH GAND BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-005-001/174068
(BEHEDA) 		2430009005NRG24080720230433577 10/07/2023 MAMATA GOND 2430009005WL010702 MAMATA GOND 00553 INDB0000695 1659 1659 Processed 30/08/2023 4968586196 MAMATA GOND INDUSIND BANK(607189)
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009005_100723APB_FTO_322998 State Bank of India SBIN0001341 UMERKOTE 1659
2 UMERKOTE OR2430009005_100723APB_FTO_322998 UTKAL GRAMYA BANK SBIN0RRUKGB BEHEDA,NABARANGPUR 1659
3 UMERKOTE OR2430009005_100723APB_FTO_322998 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 3318

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