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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009005_100723APB_FTO_323124
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-30-009-005-001/12142
(BEHEDA) 		2430009005NRG24100720230435016 10/07/2023 RAGHU BHATRA 2430009005WL010732 RAGHU BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966302214 RAGHU BHATRA BANK OF BARODA(606985)
2 UMERKOTE OR-30-009-005-001/14066
(BEHEDA) 		2430009005NRG24100720230435019 10/07/2023 BHASKAR SANTA 2430009005WL010732 BHASKAR SANTA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966302210 BHASKAR SANTA BANK OF BARODA(606985)
3 UMERKOTE OR-30-009-005-001/144532
(BEHEDA) 		2430009005NRG24100720230435022 10/07/2023 PADMA BHATRA 2430009005WL010732 PADMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966302213 MRS PADMA BHATRA STATE BANK OF INDIA(508548)
4 UMERKOTE OR-30-009-005-001/144532
(BEHEDA) 		2430009005NRG24100720230435023 10/07/2023 RAJINDRA BHATRA 2430009005WL010732 RAJINDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966302212 Astika Bhatra BANK OF BARODA(606985)
5 UMERKOTE OR-30-009-005-001/144532
(BEHEDA) 		2430009005NRG24100720230435021 10/07/2023 RAJINDRA BHATRA 2430009005WL010732 RAJINDRA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966302211 RAJINDRA BHATRA BANK OF BARODA(606985)
6 UMERKOTE OR-30-009-005-001/174403
(BEHEDA) 		2430009005NRG24100720230435028 10/07/2023 MANGRAJ HARIJAN 2430009005WL010732 MANGRAJ HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966302215 MANGARAJ HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
7 UMERKOTE OR-30-009-005-001/174403
(BEHEDA) 		2430009005NRG24100720230435029 10/07/2023 MANGRAJ HARIJAN 2430009005WL010732 MANGRAJ HARIJAN 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966302216 MRS HEERA HARIJAN STATE BANK OF INDIA(508548)
8 UMERKOTE OR-30-009-005-001/174410
(BEHEDA) 		2430009005NRG24100720230435030 10/07/2023 CHIRMA BHATRA 2430009005WL010732 CHIRMA BHATRA 00045 BARB0UMARKO 1659 1659 Processed 30/08/2023 4966302217 CHIRMA BHATRA BANK OF BARODA(606985)
SubTotal 13272 13272
9 UMERKOTE OR-30-009-005-001/12799
(BEHEDA) 		2430009005NRG24100720230435017 10/07/2023 BIRANATH BHATRA 2430009005WL010732 BIRANATH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966302205 Mr. BIRANATH BHATRA UTKAL GRAMEEN BANK(607234)
10 UMERKOTE OR-30-009-005-001/12799
(BEHEDA) 		2430009005NRG24100720230435018 10/07/2023 BIRNATH BHATRA 2430009005WL010732 BIRNATH BHATRA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966302206 GITA BHATRA STATE BANK OF INDIA(508548)
11 UMERKOTE OR-30-009-005-001/14066
(BEHEDA) 		2430009005NRG24100720230435020 10/07/2023 BUGALI SANTA 2430009005WL010732 BUGALI SANTA 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966302218 MRS BUGALI SANTA STATE BANK OF INDIA(508548)
12 UMERKOTE OR-30-009-005-001/144725
(BEHEDA) 		2430009005NRG24100720230435025 10/07/2023 BASANTI HARIJAN 2430009005WL010732 BASANTI HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966302208 MRS BASANTI HARIJAN STATE BANK OF INDIA(508548)
13 UMERKOTE OR-30-009-005-001/144725
(BEHEDA) 		2430009005NRG24100720230435024 10/07/2023 HEMANTA HARIJAN 2430009005WL010732 HEMANTA HARIJAN 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966302209 SHRI HEMANTA HARIJAN STATE BANK OF INDIA(508548)
14 UMERKOTE OR-30-009-005-001/144996
(BEHEDA) 		2430009005NRG24100720230435027 10/07/2023 SIBAPRASAD NAYAK 2430009005WL010732 SIBAPRASAD NAYAK 00415 SBIN0001341 1659 1659 Processed 30/08/2023 4966302207 SIMA NAIK UCO BANK(607066)
SubTotal 9954 9954
Total 23226 23226

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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_323124 Bank of Baroda BARB0UMARKO UMARKOTE 13272
2 UMERKOTE OR2430009005_100723APB_FTO_323124 State Bank of India SBIN0001341 UMERKOTE 9954

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