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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009003_100823APB_FTO_437317
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-30-009-003-010/30682
(BHAMINI) 		2430009003NRG24100820230540871 10/08/2023 JAGADISH MAJHI 2430009003WL014339 JAGADISH MAJHI 00045 BARB0UMARKO 948 948 Processed 30/08/2023 4973866723 JAGADISH MAJHI BANK OF BARODA(606985)
SubTotal 948 948
2 UMERKOTE OR-30-009-003-002/30727
(BHAMINI) 		2430009003NRG24100820230540850 10/08/2023 JUGAL KISHORE MAJHI 2430009003WL014339 JUGAL KISHORE MAJHI 00415 SBIN0001341 948 948 Processed 30/08/2023 4973866722 MR JUGAL KISHORE MAJHI STATE BANK OF INDIA(508548)
SubTotal 948 948
3 UMERKOTE OR-30-009-003-002/30744
(BHAMINI) 		2430009003NRG24100820230540866 10/08/2023 SIBA GOND 2430009003WL014339 SIBA GOND 00691 IPOS0000001 948 948 Processed 30/08/2023 4973866720 Siba Gond BANK OF BARODA(606985)
4 UMERKOTE OR-30-009-003-002/30747
(BHAMINI) 		2430009003NRG24100820230540867 10/08/2023 CHANDRASEKHAR HARIJAN 2430009003WL014339 CHANDRASEKHAR HARIJAN 00691 IPOS0000001 948 948 Processed 30/08/2023 4973866721 CHANDRA SEKHAR HARIJAN PUNJAB NATIONAL BANK(508568)
SubTotal 1896 1896
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009003_100823APB_FTO_437317 Bank of Baroda BARB0UMARKO UMARKOTE 948
2 UMERKOTE OR2430009003_100823APB_FTO_437317 State Bank of India SBIN0001341 UMERKOTE 948
3 UMERKOTE OR2430009003_100823APB_FTO_437317 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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