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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009001_120723APB_FTO_329936
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-30-009-001-006/11016
(BADABHARANDI) 		2430009001NRG24110720230440994 12/07/2023 PADMANI PUJARI 2430009001WL010879 PADMANI PUJARI 00045 BARB0UMARKO 1185 1185 Processed 30/08/2023 4968508489 PADMANI PUJARI BANK OF BARODA(606985)
SubTotal 1185 1185
2 UMERKOTE OR-30-009-001-006/11364
(BADABHARANDI) 		2430009001NRG24110720230440995 12/07/2023 GASI MALI 2430009001WL010879 GASI MALI 00354 PUNB0765900 1185 1185 Processed 30/08/2023 4968508490 GHASI MALI S/O SUNADHAR MALI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
3 UMERKOTE OR-30-009-001-005/31049
(BADABHARANDI) 		2430009001NRG24110720230440967 12/07/2023 DASA KACHIM 2430009001WL010879 DASA KACHIM 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968508488 MR DASA KACHIM STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-001-005/31973
(BADABHARANDI) 		2430009001NRG24110720230440974 12/07/2023 MUKTA BHATRA 2430009001WL010879 MUKTA BHATRA 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968508485 MRS MUKTA BHATRA STATE BANK OF INDIA(508548)
5 UMERKOTE OR-30-009-001-006/11016
(BADABHARANDI) 		2430009001NRG24110720230440993 12/07/2023 JAYADEB PUJARI 2430009001WL010879 JAYADEB PUJARI 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968508487 JAYADEV PUJARI BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-001-006/11424
(BADABHARANDI) 		2430009001NRG24110720230440996 12/07/2023 RAJMANI PUJARI 2430009001WL010879 RAJMANI PUJARI 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968508486 MR DEO PUJARI STATE BANK OF INDIA(508548)
7 UMERKOTE OR-30-009-001-006/30119
(BADABHARANDI) 		2430009001NRG24110720230440998 12/07/2023 UANSI KUMBHAR 2430009001WL010879 UANSI KUMBHAR 00415 SBIN0001341 1185 1185 Processed 30/08/2023 4968508484 UANSI KUMBHAR BANK OF BARODA(606985)
SubTotal 5925 5925
8 UMERKOTE OR-30-009-001-006/30119
(BADABHARANDI) 		2430009001NRG24110720230440997 12/07/2023 MAHENDRA KUMBHAR 2430009001WL010879 MAHENDRA KUMBHAR 00468 UBIN0813010 1185 1185 Processed 30/08/2023 4968508483 SHRI MAHENDRA KUMBHAR STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 UMERKOTE OR-30-009-001-005/31045
(BADABHARANDI) 		2430009001NRG24110720230440963 12/07/2023 MOHAN MALI 2430009001WL010879 MOHAN MALI 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968508474 MOHAN MALI INDUSIND BANK(607189)
10 UMERKOTE OR-30-009-001-005/31975
(BADABHARANDI) 		2430009001NRG24110720230440976 12/07/2023 Gomati Harijan 2430009001WL010879 Gomati Harijan 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968508476 Mrs. GOMATI HARIJAN UTKAL GRAMEEN BANK(607234)
11 UMERKOTE OR-30-009-001-005/31978
(BADABHARANDI) 		2430009001NRG24110720230440977 12/07/2023 Ishak Nayak 2430009001WL010879 Ishak Nayak 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968508480 MR ISHAK NAYAK STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-001-005/31978
(BADABHARANDI) 		2430009001NRG24110720230440978 12/07/2023 Renukarani Nayak 2430009001WL010879 Renukarani Nayak 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968508482 MRS RENUKA SUNADAR STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-001-005/31983
(BADABHARANDI) 		2430009001NRG24110720230440982 12/07/2023 Liveengston Kachap 2430009001WL010879 Liveengston Kachap 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968508477 Liveengston Kachap BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-001-005/31984
(BADABHARANDI) 		2430009001NRG24110720230440983 12/07/2023 Sanjukta Nayak 2430009001WL010879 Sanjukta Nayak 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968508478 SANJUKTA NAYAK UNION BANK OF INDIA(508500)
15 UMERKOTE OR-30-009-001-005/31986
(BADABHARANDI) 		2430009001NRG24110720230440984 12/07/2023 DINES HARIJAN 2430009001WL010879 DINES HARIJAN 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968508481 MR DINESH HARIJAN STATE BANK OF INDIA(508548)
16 UMERKOTE OR-30-009-001-005/31987
(BADABHARANDI) 		2430009001NRG24110720230440985 12/07/2023 SIMAN HARIJAN 2430009001WL010879 SIMAN HARIJAN 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968508475 MR SIMAN HARIJAN STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-001-005/31990
(BADABHARANDI) 		2430009001NRG24110720230440988 12/07/2023 Jacob Patro 2430009001WL010879 Jacob Patro 00691 IPOS0000001 1185 1185 Processed 30/08/2023 4968508479 KRUSHAPATI HARIJAN BANK OF BARODA(606985)
SubTotal 10665 10665
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009001_120723APB_FTO_329936 Bank of Baroda BARB0UMARKO UMARKOTE 1185
2 UMERKOTE OR2430009001_120723APB_FTO_329936 Punjab National Bank PUNB0765900 UMERKOT 1185
3 UMERKOTE OR2430009001_120723APB_FTO_329936 State Bank of India SBIN0001341 UMERKOTE 5925
4 UMERKOTE OR2430009001_120723APB_FTO_329936 Union Bank of India UBIN0813010 UMERKOTE 1185
5 UMERKOTE OR2430009001_120723APB_FTO_329936 India Post Payments Bank IPOS0000001 NABARANGPUR 10665

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