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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007_260224APB_FTO_1064943
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-30-007-016-003/33104
(PAPADAHANDI) 		2430007000NRG24260220241073226 26/02/2024 RABI JANI 2430007WL077884 RABI JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801605713 RABI JANI BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-016-003/33118
(PAPADAHANDI) 		2430007000NRG24260220241073227 26/02/2024 LABA JANI 2430007WL077884 LABA JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801605711 LABA JANI BANK OF BARODA(606985)
3 PAPADAHANDI OR-30-007-016-003/33119
(PAPADAHANDI) 		2430007000NRG24260220241073228 26/02/2024 KAPILASH JANI 2430007WL077884 KAPILASH JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801605712 KAPILASH JANI BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-016-003/33121
(PAPADAHANDI) 		2430007000NRG24260220241073229 26/02/2024 DURJAN JANI 2430007WL077884 DURJAN JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801605688 DWRJAN JANI BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-016-003/33126
(PAPADAHANDI) 		2430007000NRG24260220241073230 26/02/2024 NILAMBER JANI 2430007WL077884 NILAMBER JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801605714 NILAMBAR JANI BANK OF BARODA(606985)
6 PAPADAHANDI OR-30-007-016-003/33152
(PAPADAHANDI) 		2430007000NRG24260220241073231 26/02/2024 MAKRAM JANI 2430007WL077884 MAKRAM JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801605666 MAKARAM JANI BANK OF BARODA(606985)
7 PAPADAHANDI OR-30-007-016-003/33155
(PAPADAHANDI) 		2430007000NRG24260220241073232 26/02/2024 NANDAI JANI 2430007WL077884 NANDAI JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801605710 NANDAI JANI BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-016-003/33156
(PAPADAHANDI) 		2430007000NRG24260220241073233 26/02/2024 NILAKANTA JANI 2430007WL077884 NILAKANTA JANI 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801605709 NILAKANTH JANI BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-016-003/33571
(PAPADAHANDI) 		2430007000NRG24260220241073238 26/02/2024 SHYAMA AMANATYA 2430007WL077884 SHYAMA AMANATYA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801605687 SHYAM AMANATYA UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-016-003/33590
(PAPADAHANDI) 		2430007000NRG24260220241073240 26/02/2024 PARBATI BHATRA 2430007WL077884 PARBATI BHATRA 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801605708 PARBATI BHATRA UNION BANK OF INDIA(508500)
11 PAPADAHANDI OR-30-007-016-003/33597
(PAPADAHANDI) 		2430007000NRG24260220241073241 26/02/2024 ASHOK KUMBAR 2430007WL077884 ASHOK KUMBAR 00045 BARB0NABARA 1659 1659 Processed 10/04/2024 2801605686 ASHOK KUMBHAR BANK OF BARODA(606985)
SubTotal 18249 18249
12 PAPADAHANDI OR-30-007-016-001/301
(PAPADAHANDI) 		2430007000NRG24260220241071530 26/02/2024 DHANAR BHATRA 2430007WL077778 DHANAR BHATRA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605671 MR DHANAR BHATRA STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-016-001/303
(PAPADAHANDI) 		2430007000NRG24260220241071531 26/02/2024 GOBARDHANA MAJHI 2430007WL077778 GOBARDHANA MAJHI 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605672 GOBARDHANA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
14 PAPADAHANDI OR-30-007-016-001/307
(PAPADAHANDI) 		2430007000NRG24260220241071532 26/02/2024 UTTAMA MAJHI 2430007WL077778 UTTAMA MAJHI 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605667 UTTAMA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
15 PAPADAHANDI OR-30-007-016-001/319
(PAPADAHANDI) 		2430007000NRG24260220241071535 26/02/2024 DAMAI MAJHI 2430007WL077778 DAMAI MAJHI 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605670 DAMAE BHATRA UNION BANK OF INDIA(508500)
16 PAPADAHANDI OR-30-007-016-001/321
(PAPADAHANDI) 		2430007000NRG24260220241071536 26/02/2024 AMBIKA PAIKA 2430007WL077778 AMBIKA PAIKA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605706 AMBIKA PAIKA INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-016-001/34098
(PAPADAHANDI) 		2430007000NRG24260220241071538 26/02/2024 AHALYA RANDHARI 2430007WL077778 AHALYA RANDHARI 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605675 AHALYA RANDHRI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-016-001/34105
(PAPADAHANDI) 		2430007000NRG24260220241071539 26/02/2024 PRAMILA BHATRA 2430007WL077778 PRAMILA BHATRA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605684 PRAMILA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-016-001/344279
(PAPADAHANDI) 		2430007000NRG24260220241071544 26/02/2024 MANADHAR AMANATYA 2430007WL077778 MANADHAR AMANATYA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605682 MANANDHAR AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
20 PAPADAHANDI OR-30-007-016-001/344281
(PAPADAHANDI) 		2430007000NRG24260220241071546 26/02/2024 SUSHILA AMANATYA 2430007WL077778 SUSHILA AMANATYA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605674 SUSHILA AMANATYA UNION BANK OF INDIA(508500)
21 PAPADAHANDI OR-30-007-016-001/344284
(PAPADAHANDI) 		2430007000NRG24260220241071549 26/02/2024 AMBIKA MAJHI 2430007WL077778 AMBIKA MAJHI 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605669 AMBIKA MAJHI INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-016-001/344288
(PAPADAHANDI) 		2430007000NRG24260220241071552 26/02/2024 SAMANATHAMANATYA 2430007WL077778 SAMANATHAMANATYA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605680 SOMANATH AMANATYA UNION BANK OF INDIA(508500)
23 PAPADAHANDI OR-30-007-016-001/3444118
(PAPADAHANDI) 		2430007000NRG24260220241071553 26/02/2024 Sabita Bhatra 2430007WL077778 Sabita Bhatra 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605668 SABITA BHATRA UNION BANK OF INDIA(508500)
24 PAPADAHANDI OR-30-007-016-001/3444119
(PAPADAHANDI) 		2430007000NRG24260220241071554 26/02/2024 TULABATI AMANATYA 2430007WL077778 TULABATI AMANATYA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605677 TULABATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
25 PAPADAHANDI OR-30-007-016-001/3444120
(PAPADAHANDI) 		2430007000NRG24260220241071555 26/02/2024 MAHENDRA AMANATYA 2430007WL077778 MAHENDRA AMANATYA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605676 MAHENDRA AMANATYA UNION BANK OF INDIA(508500)
26 PAPADAHANDI OR-30-007-016-001/3444125
(PAPADAHANDI) 		2430007000NRG24260220241071556 26/02/2024 Sabita Amanatya 2430007WL077778 Sabita Amanatya 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605683 SABITA AMANATYA PUNJAB NATIONAL BANK(508568)
27 PAPADAHANDI OR-30-007-016-001/3444128
(PAPADAHANDI) 		2430007000NRG24260220241071557 26/02/2024 Hemabati Bhatra 2430007WL077778 Hemabati Bhatra 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605681 HEMABATI BHATRA CANARA BANK(508532)
28 PAPADAHANDI OR-30-007-016-001/3444131
(PAPADAHANDI) 		2430007000NRG24260220241071558 26/02/2024 PRATIMA BHATRA 2430007WL077778 PRATIMA BHATRA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605707 PRATIMA BHATRA UNION BANK OF INDIA(508500)
29 PAPADAHANDI OR-30-007-016-001/3444133
(PAPADAHANDI) 		2430007000NRG24260220241071559 26/02/2024 Sabasen Nayak 2430007WL077778 Sabasen Nayak 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605673 SABASEN NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
30 PAPADAHANDI OR-30-007-016-003/32000
(PAPADAHANDI) 		2430007000NRG24260220241071561 26/02/2024 HARIHAR BHATRA 2430007WL077778 HARIHAR BHATRA 00048 BKID0005582 1659 1659 Processed 10/04/2024 2801605685 HARIHAR BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31521 31521
31 PAPADAHANDI OR-30-007-016-003/33292
(PAPADAHANDI) 		2430007000NRG24260220241073234 26/02/2024 MURALI AMANATYA 2430007WL077884 MURALI AMANATYA 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801605679 MURLI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PAPADAHANDI OR-30-007-016-003/33603
(PAPADAHANDI) 		2430007000NRG24260220241073242 26/02/2024 DHARMISTA BISOI 2430007WL077884 DHARMISTA BISOI 00468 UBIN0562513 1659 1659 Processed 10/04/2024 2801605678 DHARMISTA BISSOYI UNION BANK OF INDIA(508500)
SubTotal 3318 3318
33 PAPADAHANDI OR-30-007-016-003/28120
(PAPADAHANDI) 		2430007000NRG24260220241073225 26/02/2024 RAILA KUMBHAR 2430007WL077884 RAILA KUMBHAR 00468 UBIN0819409 1659 1659 Processed 10/04/2024 2801605665 RAILA KUMBHAR UNION BANK OF INDIA(508500)
SubTotal 1659 1659
34 PAPADAHANDI OR-30-007-016-001/315
(PAPADAHANDI) 		2430007000NRG24260220241071533 26/02/2024 DHANAPATI BHATRA 2430007WL077778 DHANAPATI BHATRA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605696 DHANAPATI BHATRA INDUSIND BANK(607189)
35 PAPADAHANDI OR-30-007-016-001/318
(PAPADAHANDI) 		2430007000NRG24260220241071534 26/02/2024 THABIR BHATRA 2430007WL077778 THABIR BHATRA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605700 MR THABIR BHATRA STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-016-001/33128
(PAPADAHANDI) 		2430007000NRG24260220241071537 26/02/2024 CHANDRA BHATRA 2430007WL077778 CHANDRA BHATRA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605697 CHANDRA BHATRA UNION BANK OF INDIA(508500)
37 PAPADAHANDI OR-30-007-016-001/34273
(PAPADAHANDI) 		2430007000NRG24260220241071540 26/02/2024 KAMALA AMANATYA 2430007WL077778 KAMALA AMANATYA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605699 KAMALA AMANATYA UNION BANK OF INDIA(508500)
38 PAPADAHANDI OR-30-007-016-001/34275
(PAPADAHANDI) 		2430007000NRG24260220241071541 26/02/2024 KAMALACHAN AMANATYA 2430007WL077778 KAMALACHAN AMANATYA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605692 KAMAL LOCHAN AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
39 PAPADAHANDI OR-30-007-016-001/344276
(PAPADAHANDI) 		2430007000NRG24260220241071542 26/02/2024 SRABANI BHATRA 2430007WL077778 SRABANI BHATRA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605695 SARABANI BHATRA UNION BANK OF INDIA(508500)
40 PAPADAHANDI OR-30-007-016-001/344277
(PAPADAHANDI) 		2430007000NRG24260220241071543 26/02/2024 BENU BHATRA 2430007WL077778 BENU BHATRA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605691 MR BENU BHATRA STATE BANK OF INDIA(508548)
41 PAPADAHANDI OR-30-007-016-001/344280
(PAPADAHANDI) 		2430007000NRG24260220241071545 26/02/2024 DURO AMANATYA 2430007WL077778 DURO AMANATYA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605703 DURO AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-016-001/344282
(PAPADAHANDI) 		2430007000NRG24260220241071547 26/02/2024 LAXMI AMANATYA 2430007WL077778 LAXMI AMANATYA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605698 LAXMI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 PAPADAHANDI OR-30-007-016-001/344283
(PAPADAHANDI) 		2430007000NRG24260220241071548 26/02/2024 BAIDAMATI BHATRA 2430007WL077778 BAIDAMATI BHATRA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605689 BAIDAMATI BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
44 PAPADAHANDI OR-30-007-016-001/344286
(PAPADAHANDI) 		2430007000NRG24260220241071550 26/02/2024 DAMBARU MAJHI 2430007WL077778 DAMBARU MAJHI 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605690 DAMBURU MAJHI STATE BANK OF INDIA(508548)
45 PAPADAHANDI OR-30-007-016-001/344287
(PAPADAHANDI) 		2430007000NRG24260220241071551 26/02/2024 PADMINI AMANATYA 2430007WL077778 PADMINI AMANATYA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605704 PADMINI AMANATYA UNION BANK OF INDIA(508500)
46 PAPADAHANDI OR-30-007-016-003/28271
(PAPADAHANDI) 		2430007000NRG24260220241071560 26/02/2024 Khagapati Amanatya 2430007WL077778 Khagapati Amanatya 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605702 KHAGAPATI AMANATYA STATE BANK OF INDIA(508548)
47 PAPADAHANDI OR-30-007-016-003/33074
(PAPADAHANDI) 		2430007000NRG24260220241071562 26/02/2024 SANMATI AMANATYA 2430007WL077778 SANMATI AMANATYA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605701 SANMATI AMANATYA INDIA POST PAYMENTS BANK LIMITED(508528)
48 PAPADAHANDI OR-30-007-016-003/33583
(PAPADAHANDI) 		2430007000NRG24260220241073239 26/02/2024 KESINI NAYAK 2430007WL077884 KESINI NAYAK 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605661 KESINI NAYAK INDUSIND BANK(607189)
49 PAPADAHANDI OR-30-007-016-003/33952
(PAPADAHANDI) 		2430007000NRG24260220241071563 26/02/2024 SANMATI BHATRA 2430007WL077778 SANMATI BHATRA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605694 Mrs. SANPATI BAGHEL W/O JAGURAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
50 PAPADAHANDI OR-30-007-016-003/33974
(PAPADAHANDI) 		2430007000NRG24260220241071564 26/02/2024 SUBARNA BHATRA 2430007WL077778 SUBARNA BHATRA 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605693 SUBARNA BHATRA INDIA POST PAYMENTS BANK LIMITED(508528)
51 PAPADAHANDI OR-30-007-016-003/3444194
(PAPADAHANDI) 		2430007000NRG24260220241073245 26/02/2024 Pitabas Kumbhar 2430007WL077884 Pitabas Kumbhar 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605705 Pitabas Kumbhar INDUSIND BANK(607189)
52 PAPADAHANDI OR-30-007-016-003/3444382
(PAPADAHANDI) 		2430007000NRG24260220241073246 26/02/2024 HARESH KUMBAR 2430007WL077884 HARESH KUMBAR 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605664 HARESH KUMBAR INDUSIND BANK(607189)
53 PAPADAHANDI OR-30-007-016-003/3444386
(PAPADAHANDI) 		2430007000NRG24260220241073247 26/02/2024 MOHAN HARIJAN 2430007WL077884 MOHAN HARIJAN 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605662 MOHAN HARIJAN UNION BANK OF INDIA(508500)
54 PAPADAHANDI OR-30-007-016-003/3444390
(PAPADAHANDI) 		2430007000NRG24260220241073249 26/02/2024 CHAITANYA KUMBAR 2430007WL077884 CHAITANYA KUMBAR 00553 INDB0000225 1659 1659 Processed 10/04/2024 2801605663 CHAITANYA KUMBAR INDUSIND BANK(607189)
SubTotal 34839 34839
Total 89586 89586

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007_260224APB_FTO_1064943 Bank of Baroda BARB0NABARA Nabarangapur 18249
2 PAPADAHANDI OR2430007_260224APB_FTO_1064943 Bank of India BKID0005582 NABARANGAPUR 31521
3 PAPADAHANDI OR2430007_260224APB_FTO_1064943 Union Bank of India UBIN0562513 NABARANGPUR 3318
4 PAPADAHANDI OR2430007_260224APB_FTO_1064943 Union Bank of India UBIN0819409 PAPADAHANDI 1659
5 PAPADAHANDI OR2430007_260224APB_FTO_1064943 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 34839

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