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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_140923APB_FTO_525266
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 PAPADAHANDI OR-30-007-002-003/32878
(chercheta) 		2430007002NRG24140920230643559 14/09/2023 Kamala pujari 2430007002WL032201 Kamala pujari 00415 SBIN0004737 1659 1659 Processed 09/11/2023 7265192448 Mrs. KAMALA PUJARI W/O JAGABANDHU UTKAL GRAMEEN BANK(607234)
SubTotal 1659 1659
2 PAPADAHANDI OR-30-007-002-001/660
(chercheta) 		2430007002NRG24140920230643421 14/09/2023 JAYANTI BHATRA 2430007002WL032160 JAYANTI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265192451 JAYANTI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
3 PAPADAHANDI OR-30-007-002-001/660
(chercheta) 		2430007002NRG24140920230643420 14/09/2023 TULASI BHATRA 2430007002WL032160 TULASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265192453 Mr. TULASI BHATRA UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-002-001/670
(chercheta) 		2430007002NRG24140920230643451 14/09/2023 PADMINI HARIJAN 2430007002WL032170 PADMINI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265192450 PADMINI HARIJAN FINO PAYMENTS BANK LTD(608001)
5 PAPADAHANDI OR-30-007-002-002/756
(chercheta) 		2430007002NRG24140920230643558 14/09/2023 BALAMATI GONDA 2430007002WL032201 BALAMATI GONDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265192446 Mrs. BALAMATI GANDA UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-002-002/930
(chercheta) 		2430007002NRG24140920230643423 14/09/2023 RADHIKA GOUDA 2430007002WL032160 RADHIKA GOUDA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265192452 Mrs. RADHIKA GOUDA UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-002-003/108
(chercheta) 		2430007002NRG24140920230643424 14/09/2023 URBASI BHATRA 2430007002WL032160 URBASI BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265192449 Ms. URBASHI BHATRA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-002-003/198
(chercheta) 		2430007002NRG24140920230643430 14/09/2023 KAMAL BHATRA 2430007002WL032164 KAMAL BHATRA 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7265192447 Mr. KAMAL BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 11613 11613
Total 13272 13272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_140923APB_FTO_525266 State Bank of India SBIN0004737 PAPADAHANDI 1659
2 PAPADAHANDI OR2430007002_140923APB_FTO_525266 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 3318
3 PAPADAHANDI OR2430007002_140923APB_FTO_525266 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 6636
4 PAPADAHANDI OR2430007002_140923APB_FTO_525266 UTKAL GRAMYA BANK SBIN0RRUKGB UGB JATABAL 1659

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