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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : UMERKOTE
Fto No. : OR2430009002_280324APB_FTO_1119554
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-30-009-002-002/31117
(BADAKUMARI) 		2430009002NRG24280320241131228 28/03/2024 SANGU SANTA 2430009002WL080943 SANGU SANTA 00032 UTIB0001974 1422 1422 Processed 12/04/2024 2898689994 SANGU SANTA AXIS BANK(607153)
2 UMERKOTE OR-30-009-002-002/31121
(BADAKUMARI) 		2430009002NRG24280320241131229 28/03/2024 CHANCHALA SANTA 2430009002WL080943 CHANCHALA SANTA 00032 UTIB0001974 1422 1422 Processed 12/04/2024 2898689996 CHANCHALA SANTA AXIS BANK(607153)
3 UMERKOTE OR-30-009-002-002/31124
(BADAKUMARI) 		2430009002NRG24280320241131230 28/03/2024 SINEYA SANTA 2430009002WL080943 SINEYA SANTA 00032 UTIB0001974 1422 1422 Processed 12/04/2024 2898690000 SINEYA SANTA AXIS BANK(607153)
4 UMERKOTE OR-30-009-002-002/31125
(BADAKUMARI) 		2430009002NRG24280320241131231 28/03/2024 JAYANTI SANTA 2430009002WL080943 JAYANTI SANTA 00032 UTIB0001974 1422 1422 Processed 12/04/2024 2898689998 JAYANTI SANTA AXIS BANK(607153)
5 UMERKOTE OR-30-009-002-002/31133
(BADAKUMARI) 		2430009002NRG24280320241131232 28/03/2024 DANGARU SANTA 2430009002WL080943 DANGARU SANTA 00032 UTIB0001974 1422 1422 Processed 12/04/2024 2898689997 DANGARU SANTA AXIS BANK(607153)
6 UMERKOTE OR-30-009-002-002/31136
(BADAKUMARI) 		2430009002NRG24280320241131233 28/03/2024 MUNAY SANTA 2430009002WL080943 MUNAY SANTA 00032 UTIB0001974 1422 1422 Processed 12/04/2024 2898689995 MUNAYA SANTA AXIS BANK(607153)
7 UMERKOTE OR-30-009-002-002/31138
(BADAKUMARI) 		2430009002NRG24280320241131234 28/03/2024 SANABARI SANTA 2430009002WL080943 SANABARI SANTA 00032 UTIB0001974 1422 1422 Processed 12/04/2024 2898689999 SANABARI SANTA AXIS BANK(607153)
SubTotal 9954 9954
8 UMERKOTE OR-30-009-002-001/30547
(BADAKUMARI) 		2430009002NRG24280320241131216 28/03/2024 Sapna Harijan 2430009002WL080943 Sapna Harijan 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898689993 SAPNA HARIJAN BANK OF BARODA(606985)
9 UMERKOTE OR-30-009-002-001/30548
(BADAKUMARI) 		2430009002NRG24280320241131217 28/03/2024 Sanju Harijan 2430009002WL080943 Sanju Harijan 00045 BARB0UMARKO 1422 1422 Processed 13/04/2024 2898690001 SANJU HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
10 UMERKOTE OR-30-009-002-001/30767
(BADAKUMARI) 		2430009002NRG24280320241131218 28/03/2024 PODA GOUD 2430009002WL080943 PODA GOUD 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898689985 PODA GOUD BANK OF BARODA(606985)
11 UMERKOTE OR-30-009-002-001/8072
(BADAKUMARI) 		2430009002NRG24280320241131220 28/03/2024 NARAYANA HARIJANA 2430009002WL080943 NARAYANA HARIJANA 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898689991 NARAYAN HARIJAN BANK OF BARODA(606985)
12 UMERKOTE OR-30-009-002-002/1870
(BADAKUMARI) 		2430009002NRG24280320241131221 28/03/2024 FULA JANI 2430009002WL080943 FULA JANI 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898689992 FULA JANI BANK OF BARODA(606985)
13 UMERKOTE OR-30-009-002-002/30345
(BADAKUMARI) 		2430009002NRG24280320241131224 28/03/2024 RAJENDRA HARIJAN 2430009002WL080943 RAJENDRA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898689990 RAMBATI HARIJAN BANK OF BARODA(606985)
14 UMERKOTE OR-30-009-002-002/30348
(BADAKUMARI) 		2430009002NRG24280320241131226 28/03/2024 GURUBARI JANI 2430009002WL080943 GURUBARI JANI 00045 BARB0UMARKO 1422 1422 Processed 13/04/2024 2898689989 MRS GURUBARI JANI STATE BANK OF INDIA(508548)
15 UMERKOTE OR-30-009-002-002/30348
(BADAKUMARI) 		2430009002NRG24280320241131225 28/03/2024 KAMAL JANI 2430009002WL080943 KAMAL JANI 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898689988 KAMAL JANI INDUSIND BANK(607189)
16 UMERKOTE OR-30-009-002-002/30773
(BADAKUMARI) 		2430009002NRG24280320241131227 28/03/2024 DILESWAR JANI 2430009002WL080943 DILESWAR JANI 00045 BARB0UMARKO 1422 1422 Processed 13/04/2024 2898689984 MR DILESWARI JANI STATE BANK OF INDIA(508548)
17 UMERKOTE OR-30-009-002-002/31391
(BADAKUMARI) 		2430009002NRG24280320241131235 28/03/2024 RABINDRA BAGH 2430009002WL080943 RABINDRA BAGH 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898690002 RABINDRA BAGH BANK OF BARODA(606985)
18 UMERKOTE OR-30-009-002-002/31391
(BADAKUMARI) 		2430009002NRG24280320241131236 28/03/2024 SANJANA BAGH 2430009002WL080943 SANJANA BAGH 00045 BARB0UMARKO 1422 1422 Processed 13/04/2024 2898690003 SANJANA HARIJAN STATE BANK OF INDIA(508548)
19 UMERKOTE OR-30-009-002-002/31394
(BADAKUMARI) 		2430009002NRG24280320241131238 28/03/2024 SANAMATI HARIJAN 2430009002WL080943 SANAMATI HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898690004 SANAMATI HARIJAN BANK OF BARODA(606985)
20 UMERKOTE OR-30-009-002-002/8743
(BADAKUMARI) 		2430009002NRG24280320241131242 28/03/2024 ANKUR HARIJAN 2430009002WL080943 ANKUR HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898689986 ANKUR HARIJAN BANK OF BARODA(606985)
21 UMERKOTE OR-30-009-002-002/8743
(BADAKUMARI) 		2430009002NRG24280320241131243 28/03/2024 BHAGABANA HARIJAN 2430009002WL080943 BHAGABANA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 13/04/2024 2898689987 USHA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 UMERKOTE OR-30-009-002-002/8934
(BADAKUMARI) 		2430009002NRG24280320241131244 28/03/2024 RADAMA HARIJAN 2430009002WL080943 RADAMA HARIJAN 00045 BARB0UMARKO 1422 1422 Processed 12/04/2024 2898689983 RADAMA HARIJAN BANK OF BARODA(606985)
SubTotal 21330 21330
23 UMERKOTE OR-30-009-002-002/31394
(BADAKUMARI) 		2430009002NRG24280320241131237 28/03/2024 DAMURU HARIJAN 2430009002WL080943 DAMURU HARIJAN 00168 ICIC0000995 1422 1422 Processed 13/04/2024 2898689976 Mr. DAMBARUDHAR HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
24 UMERKOTE OR-30-009-002-002/8743
(BADAKUMARI) 		2430009002NRG24280320241131241 28/03/2024 DHANMATI HARIJNA 2430009002WL080943 DHANMATI HARIJNA 00415 SBIN0001341 1422 1422 Processed 13/04/2024 2898689982 DHANMATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
25 UMERKOTE OR-30-009-002-001/30801
(BADAKUMARI) 		2430009002NRG24280320241131219 28/03/2024 SIBA HARIJAN 2430009002WL080943 SIBA HARIJAN 00468 UBIN0813010 1422 1422 Processed 13/04/2024 2898689981 Mr. SIBA HARIJAN UTKAL GRAMEEN BANK(607234)
26 UMERKOTE OR-30-009-002-002/30230
(BADAKUMARI) 		2430009002NRG24280320241131223 28/03/2024 RANJIT HARIJAN 2430009002WL080943 RANJIT HARIJAN 00468 UBIN0813010 1422 1422 Processed 12/04/2024 2898689980 RANJIT HARIJAN BANK OF BARODA(606985)
27 UMERKOTE OR-30-009-002-002/8742
(BADAKUMARI) 		2430009002NRG24280320241131240 28/03/2024 BHIMA JANI 2430009002WL080943 BHIMA JANI 00468 UBIN0813010 1185 1185 Processed 13/04/2024 2898689979 BHIMA JANI UNION BANK OF INDIA(508500)
28 UMERKOTE OR-30-009-002-002/8742
(BADAKUMARI) 		2430009002NRG24280320241131239 28/03/2024 NIRANJAN JANI 2430009002WL080943 NIRANJAN JANI 00468 UBIN0813010 1185 1185 Processed 13/04/2024 2898689978 MR NIRANJAN JANI STATE BANK OF INDIA(508548)
SubTotal 5214 5214
29 UMERKOTE OR-30-009-002-002/1882
(BADAKUMARI) 		2430009002NRG24280320241131222 28/03/2024 GURUBARU JANI 2430009002WL080943 GURUBARU JANI 00553 INDB0000695 1422 1422 Processed 12/04/2024 2898689977 GURUBARU JANI BANK OF BARODA(606985)
SubTotal 1422 1422
Total 40764 40764

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UMERKOTE OR2430009002_280324APB_FTO_1119554 AXIS BANK UTIB0001974 Umerkote 9954
2 UMERKOTE OR2430009002_280324APB_FTO_1119554 Bank of Baroda BARB0UMARKO UMARKOTE 21330
3 UMERKOTE OR2430009002_280324APB_FTO_1119554 ICICI BANK ICIC0000995 UMERKOTE 1422
4 UMERKOTE OR2430009002_280324APB_FTO_1119554 State Bank of India SBIN0001341 UMERKOTE 1422
5 UMERKOTE OR2430009002_280324APB_FTO_1119554 Union Bank of India UBIN0813010 UMERKOTE 5214
6 UMERKOTE OR2430009002_280324APB_FTO_1119554 IndusInd Bank Ltd. INDB0000695 BADKALIMATI 1422

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