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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009018_210923APB_FTO_552889
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-30-009-018-003/2088
(SUNABEDA) 		2430009018NRG24210920230662656 21/09/2023 MANJU NAYAK 2430009018WL036310 MANJU NAYAK 00032 UTIB0001974 474 474 Processed 09/11/2023 7272808312 MANJU BANJARA BANK OF BARODA(606985)
SubTotal 474 474
2 UMERKOTE OR-30-009-018-003/1766
(SUNABEDA) 		2430009018NRG24210920230662646 21/09/2023 GOBARDHAN BANJARA 2430009018WL036310 GOBARDHAN BANJARA 00045 BARB0UMARKO 474 474 Processed 09/11/2023 7272808314 GOBARDHAN BANJARA ICICI BANK LTD(508534)
3 UMERKOTE OR-30-009-018-003/1796
(SUNABEDA) 		2430009018NRG24210920230662649 21/09/2023 KUMARI NAYAK 2430009018WL036310 KUMARI NAYAK 00045 BARB0UMARKO 474 474 Processed 09/11/2023 7272808306 KUMARI NAYAK BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-018-003/1866
(SUNABEDA) 		2430009018NRG24210920230662653 21/09/2023 GOMATI NAYAK 2430009018WL036310 GOMATI NAYAK 00045 BARB0UMARKO 474 474 Processed 09/11/2023 7272808305 GOMATI NAYAK BANK OF BARODA(606985)
SubTotal 1422 1422
5 UMERKOTE OR-30-009-018-003/1856
(SUNABEDA) 		2430009018NRG24210920230662651 21/09/2023 DAMADU NAYAK 2430009018WL036310 DAMADU NAYAK 00354 PUNB0765900 474 474 Processed 09/11/2023 7272808307 DAMADU NAYAK UNION BANK OF INDIA(508500)
6 UMERKOTE OR-30-009-018-003/1856
(SUNABEDA) 		2430009018NRG24210920230662652 21/09/2023 GAGANI NAYAK 2430009018WL036310 GAGANI NAYAK 00354 PUNB0765900 474 474 Processed 09/11/2023 7272808308 Mrs. JAGANI NAYAK UTKAL GRAMEEN BANK(607234)
SubTotal 948 948
7 UMERKOTE OR-30-009-018-003/1749
(SUNABEDA) 		2430009018NRG24210920230662644 21/09/2023 KABITA NAYAK 2430009018WL036310 KABITA NAYAK 00415 SBIN0001341 474 474 Processed 09/11/2023 7272808300 KABITA NAYAK BANK OF BARODA(606985)
8 UMERKOTE OR-30-009-018-003/1796
(SUNABEDA) 		2430009018NRG24210920230662648 21/09/2023 GOPAL NAYAK 2430009018WL036310 GOPAL NAYAK 00415 SBIN0001341 474 474 Processed 10/11/2023 7272808296 MR GOPAL NAYAK STATE BANK OF INDIA(508548)
9 UMERKOTE OR-30-009-018-003/3392
(SUNABEDA) 		2430009018NRG24210920230662660 21/09/2023 BADA SANTA 2430009018WL036310 BADA SANTA 00415 SBIN0001341 474 474 Processed 09/11/2023 7272808297 BADA SANTA S/O DE4BA SANTA PUNJAB NATIONAL BANK(508568)
10 UMERKOTE OR-30-009-018-003/4618
(SUNABEDA) 		2430009018NRG24210920230662663 21/09/2023 JAGDISH HARIJAN 2430009018WL036310 JAGDISH HARIJAN 00415 SBIN0001341 474 474 Processed 10/11/2023 7272808303 MR JAGDISH HARIJAN STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-018-003/4619
(SUNABEDA) 		2430009018NRG24210920230662664 21/09/2023 RUPA SINGH NAYAK 2430009018WL036310 RUPA SINGH NAYAK 00415 SBIN0001341 474 474 Processed 10/11/2023 7272808304 MR RUPA SINGH NAYAK STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-018-003/7001
(SUNABEDA) 		2430009018NRG24210920230662671 21/09/2023 DHANMATI NAYAK 2430009018WL036310 DHANMATI NAYAK 00415 SBIN0001341 474 474 Processed 09/11/2023 7272808301 Mr. PATI NAYAK UTKAL GRAMEEN BANK(607234)
13 UMERKOTE OR-30-009-018-003/7001
(SUNABEDA) 		2430009018NRG24210920230662672 21/09/2023 DHANMATI NAYAK 2430009018WL036310 DHANMATI NAYAK 00415 SBIN0001341 474 474 Processed 10/11/2023 7272808302 MRS DHANAMATI NAYAK STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-018-003/7002
(SUNABEDA) 		2430009018NRG24210920230662673 21/09/2023 JUGABATI NAYAK 2430009018WL036310 JUGABATI NAYAK 00415 SBIN0001341 474 474 Processed 09/11/2023 7272808298 Mr. SATALU NAYAK UTKAL GRAMEEN BANK(607234)
15 UMERKOTE OR-30-009-018-003/7002
(SUNABEDA) 		2430009018NRG24210920230662674 21/09/2023 JUGABATI NAYAK 2430009018WL036310 JUGABATI NAYAK 00415 SBIN0001341 237 237 Processed 10/11/2023 7272808299 MRS JUGABATI NAYAK STATE BANK OF INDIA(508548)
SubTotal 4029 4029
16 UMERKOTE OR-30-009-018-003/4617
(SUNABEDA) 		2430009018NRG24210920230662662 21/09/2023 BISWAMBAR NAYAK 2430009018WL036310 BISWAMBAR NAYAK 00468 UBIN0813010 474 474 Processed 09/11/2023 7272808293 BISWAMBAR NAYAK UNION BANK OF INDIA(508500)
17 UMERKOTE OR-30-009-018-003/4620
(SUNABEDA) 		2430009018NRG24210920230662665 21/09/2023 RANJIT HARIJAN 2430009018WL036310 RANJIT HARIJAN 00468 UBIN0813010 474 474 Processed 09/11/2023 7272808291 RANJIT HARIJAN KARUR VYSA BANK(607100)
18 UMERKOTE OR-30-009-018-003/4628
(SUNABEDA) 		2430009018NRG24210920230662668 21/09/2023 KHEMBATI NAYAK 2430009018WL036310 KHEMBATI NAYAK 00468 UBIN0813010 474 474 Processed 10/11/2023 7272808294 MR ANIRUD NAYAK STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-018-003/4628
(SUNABEDA) 		2430009018NRG24210920230662669 21/09/2023 KHEMBATI NAYAK 2430009018WL036310 KHEMBATI NAYAK 00468 UBIN0813010 474 474 Processed 10/11/2023 7272808295 MRS KHEMBATI NAYAK STATE BANK OF INDIA(508548)
20 UMERKOTE OR-30-009-018-003/4630
(SUNABEDA) 		2430009018NRG24210920230662670 21/09/2023 GUNA DISHARI 2430009018WL036310 GUNA DISHARI 00468 UBIN0813010 474 474 Processed 09/11/2023 7272808292 Miss. GUNA DISHARI UTKAL GRAMEEN BANK(607234)
SubTotal 2370 2370
21 UMERKOTE OR-30-009-018-003/1766
(SUNABEDA) 		2430009018NRG24210920230662647 21/09/2023 LALITA BANJARI 2430009018WL036310 LALITA BANJARI 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272808309 Mrs. LATIKA NAYAK UTKAL GRAMEEN BANK(607234)
22 UMERKOTE OR-30-009-018-003/1963
(SUNABEDA) 		2430009018NRG24210920230662654 21/09/2023 MANDA SANTA 2430009018WL036310 MANDA SANTA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272808313 MANDA SANTA BANK OF BARODA(606985)
23 UMERKOTE OR-30-009-018-003/3390
(SUNABEDA) 		2430009018NRG24210920230662659 21/09/2023 SANDRA SANTA 2430009018WL036310 SANDRA SANTA 00474 SBIN0RRUKGB 474 474 Processed 09/11/2023 7272808310 SANDARA SANTA BANK OF BARODA(606985)
24 UMERKOTE OR-30-009-018-003/3392
(SUNABEDA) 		2430009018NRG24210920230662661 21/09/2023 BADA SANTA 2430009018WL036310 BADA SANTA 00474 SBIN0RRUKGB 474 474 Processed 10/11/2023 7272808311 MRS NILA SANTA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
25 UMERKOTE OR-30-009-018-003/4623
(SUNABEDA) 		2430009018NRG24210920230662666 21/09/2023 DHAINI NAYAK 2430009018WL036310 DHAINI NAYAK 00553 INDB0000695 474 474 Processed 09/11/2023 7272808289 DHAINI NAYAK INDUSIND BANK(607189)
26 UMERKOTE OR-30-009-018-003/4623
(SUNABEDA) 		2430009018NRG24210920230662667 21/09/2023 DHAINI NAYAK 2430009018WL036310 DHAINI NAYAK 00553 INDB0000695 474 474 Processed 10/11/2023 7272808290 MRS DHAINI NAYAK STATE BANK OF INDIA(508548)
SubTotal 948 948
27 UMERKOTE OR-30-009-018-003/1765
(SUNABEDA) 		2430009018NRG24210920230662645 21/09/2023 ANIRUDHA NAYAK 2430009018WL036310 ANIRUDHA NAYAK 751001 474 474 Processed 09/11/2023 7272808315 ANIRODH NAYAK UNION BANK OF INDIA(508500)
SubTotal 474 474
Total 12561 12561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009018_210923APB_FTO_552889 76407302 474
2 UMERKOTE OR2430009018_210923APB_FTO_552889 AXIS BANK UTIB0001974 Umerkote 474
3 UMERKOTE OR2430009018_210923APB_FTO_552889 Bank of Baroda BARB0UMARKO UMARKOTE 1422
4 UMERKOTE OR2430009018_210923APB_FTO_552889 Punjab National Bank PUNB0765900 UMERKOT 948
5 UMERKOTE OR2430009018_210923APB_FTO_552889 State Bank of India SBIN0001341 UMERKOTE 4029
6 UMERKOTE OR2430009018_210923APB_FTO_552889 Union Bank of India UBIN0813010 UMERKOTE 2370
7 UMERKOTE OR2430009018_210923APB_FTO_552889 UTKAL GRAMYA BANK SBIN0RRUKGB UMERKOTE,NABARANGPUR 1896
8 UMERKOTE OR2430009018_210923APB_FTO_552889 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 948

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