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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009020_220423APB_FTO_40818
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-30-009-011-006/23071
(KARAGAM) 		2430009020NRG24220420230028276 22/04/2023 ARJUNA MAJHI 2430009020WL000656 ARJUNA MAJHI 00032 UTIB0001974 1185 1185 Processed 10/05/2023 1399037056 ARJUNA MAJHI AXIS BANK(607153)
SubTotal 1185 1185
2 UMERKOTE OR-30-009-011-006/302047
(KARAGAM) 		2430009020NRG24220420230028285 22/04/2023 DASHARATH GOUD 2430009020WL000656 DASHARATH GOUD 00045 BARB0UMARKO 1185 1185 Processed 10/05/2023 1399037048 DASHARATHA GOUD BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-011-006/302047
(KARAGAM) 		2430009020NRG24220420230028286 22/04/2023 DASHARATH GOUD 2430009020WL000656 DASHARATH GOUD 00045 BARB0UMARKO 1185 1185 Processed 10/05/2023 1399037047 DHANA GOUD BANK OF BARODA(606985)
SubTotal 2370 2370
4 UMERKOTE OR-30-009-011-006/23104
(KARAGAM) 		2430009020NRG24220420230028278 22/04/2023 SARADI BHATRA 2430009020WL000656 SARADI BHATRA 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399037049 MRS SARADI BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-011-006/302042
(KARAGAM) 		2430009020NRG24220420230028281 22/04/2023 BIRA GOUD 2430009020WL000656 BIRA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399037053 Mr. BIRA GOUD UTKAL GRAMEEN BANK(607234)
6 UMERKOTE OR-30-009-011-006/302042
(KARAGAM) 		2430009020NRG24220420230028282 22/04/2023 BIRA GOUD 2430009020WL000656 BIRA GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399037052 RAMA GOUD BANK OF BARODA(606985)
7 UMERKOTE OR-30-009-011-006/302043
(KARAGAM) 		2430009020NRG24220420230028283 22/04/2023 ANTARAM GOUD 2430009020WL000656 ANTARAM GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399037051 Mr. ANTARAM GOUD UTKAL GRAMEEN BANK(607234)
8 UMERKOTE OR-30-009-011-006/302043
(KARAGAM) 		2430009020NRG24220420230028284 22/04/2023 ANTARAM GOUD 2430009020WL000656 ANTARAM GOUD 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399037050 Ms. LACHANI GOUD UTKAL GRAMEEN BANK(607234)
9 UMERKOTE OR-30-009-011-006/302079
(KARAGAM) 		2430009020NRG24220420230028287 22/04/2023 BABULI HARIJAN 2430009020WL000656 BABULI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399037055 BABULI HARIJANA BANK OF BARODA(606985)
10 UMERKOTE OR-30-009-011-006/302079
(KARAGAM) 		2430009020NRG24220420230028288 22/04/2023 BABULI HARIJAN 2430009020WL000656 BABULI HARIJAN 00474 SBIN0RRUKGB 1185 1185 Processed 10/05/2023 1399037054 Phula Majhi BANK OF BARODA(606985)
SubTotal 8295 8295
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 OR2430009020_220423APB_FTO_40818 AXIS BANK UTIB0001974 Umerkote 1185
2 UMERKOTE OR2430009020_220423APB_FTO_40818 Bank of Baroda BARB0UMARKO UMARKOTE 2370
3 UMERKOTE OR2430009020_220423APB_FTO_40818 UTKAL GRAMYA BANK SBIN0RRUKGB SINGSARI,NABARANGPUR 1185
4 UMERKOTE OR2430009020_220423APB_FTO_40818 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 7110

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