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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_161223APB_FTO_900959
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-30-007-002-002/32990
(chercheta) 		2430007002NRG24161220230912966 16/12/2023 PHULABATI HARIJAN 2430007002WL067059 PHULABATI HARIJAN 00045 BARB0NABARA 2234 2234 Processed 09/03/2024 1556924600 MRS PHULABATI HARIJAN STATE BANK OF INDIA(508548)
SubTotal 2234 2234
2 PAPADAHANDI OR-30-007-002-002/1199
(chercheta) 		2430007002NRG24141220230901331 16/12/2023 BHUDANTI TAKRI 2430007002WL066355 BHUDANTI TAKRI 00415 SBIN0004737 1659 1659 Processed 09/03/2024 1556924597 MRS BUDANTI HARIJAN STATE BANK OF INDIA(508548)
3 PAPADAHANDI OR-30-007-002-003/32878
(chercheta) 		2430007002NRG24161220230912949 16/12/2023 Kamala pujari 2430007002WL067057 Kamala pujari 00415 SBIN0004737 2234 2234 Processed 09/03/2024 1556924598 Mrs. KAMALA PUJARI W/O JAGABANDHU UTKAL GRAMEEN BANK(607234)
SubTotal 3893 3893
4 PAPADAHANDI OR-30-007-002-003/185
(chercheta) 		2430007002NRG24161220230912945 16/12/2023 SUNA BHATRA 2430007002WL067057 SUNA BHATRA 00415 SBIN0006972 2234 2234 Processed 09/03/2024 1556924599 Mr. SUNA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 2234 2234
5 PAPADAHANDI OR-30-007-002-002/32990
(chercheta) 		2430007002NRG24161220230912965 16/12/2023 SUDARSHAN HARIJAN 2430007002WL067059 SUDARSHAN HARIJAN 00468 UBIN0562513 2234 2234 Processed 09/03/2024 1556924601 SUDARSHAN HARIJAN SO BANK OF BARODA(606985)
SubTotal 2234 2234
6 PAPADAHANDI OR-30-007-002-002/1160
(chercheta) 		2430007002NRG24161220230912964 16/12/2023 MUKTA HARIJAN 2430007002WL067059 MUKTA HARIJAN 00474 SBIN0RRUKGB 2234 2234 Processed 09/03/2024 1556924603 Mrs. MUKTA HARIJAN UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-002-002/1188
(chercheta) 		2430007002NRG24141220230901329 16/12/2023 KAILASH HARIJAN 2430007002WL066355 KAILASH HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556924594 MR KAILAS HARIJAN STATE BANK OF INDIA(508548)
8 PAPADAHANDI OR-30-007-002-002/1188
(chercheta) 		2430007002NRG24141220230901330 16/12/2023 SANTOSHMANI HARIJAN 2430007002WL066355 SANTOSHMANI HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/03/2024 1556924596 MRS SANTOSHMANI HARIJAN STATE BANK OF INDIA(508548)
9 PAPADAHANDI OR-30-007-002-002/862
(chercheta) 		2430007002NRG24161220230912967 16/12/2023 KAMALSING HARIJAN 2430007002WL067059 KAMALSING HARIJAN 00474 SBIN0RRUKGB 2234 2234 Processed 09/03/2024 1556924595 KAMALASING HARIJAN UNION BANK OF INDIA(508500)
10 PAPADAHANDI OR-30-007-002-003/143
(chercheta) 		2430007002NRG24161220230912944 16/12/2023 Judhistir bhatra 2430007002WL067057 Judhistir bhatra 00474 SBIN0RRUKGB 2234 2234 Processed 09/03/2024 1556924604 Mr. YUDISHTI MAJHI UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-002-003/228
(chercheta) 		2430007002NRG24161220230912946 16/12/2023 CHANDRI PUJARI 2430007002WL067057 CHANDRI PUJARI 00474 SBIN0RRUKGB 2234 2234 Processed 09/03/2024 1556924605 Mrs. CHANDRI PUJARI W/O CHANDRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-002-003/32487
(chercheta) 		2430007002NRG24161220230912947 16/12/2023 gundhar bhatra 2430007002WL067057 gundhar bhatra 00474 SBIN0RRUKGB 2234 2234 Processed 09/03/2024 1556924602 Mr. GUNADHAR BHATRA UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-002-003/32984
(chercheta) 		2430007002NRG24161220230912950 16/12/2023 CHAKRA BHATRA 2430007002WL067057 CHAKRA BHATRA 00474 SBIN0RRUKGB 2234 2234 Processed 09/03/2024 1556924606 Ms. CHAKRA BHATRA UTKAL GRAMEEN BANK(607234)
SubTotal 16722 16722
Total 27317 27317

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_161223APB_FTO_900959 Bank of Baroda BARB0NABARA Nabarangapur 2234
2 PAPADAHANDI OR2430007002_161223APB_FTO_900959 State Bank of India SBIN0004737 PAPADAHANDI 3893
3 PAPADAHANDI OR2430007002_161223APB_FTO_900959 State Bank of India SBIN0006972 MOKEYA SAB 2234
4 PAPADAHANDI OR2430007002_161223APB_FTO_900959 Union Bank of India UBIN0562513 NABARANGPUR 2234
5 PAPADAHANDI OR2430007002_161223APB_FTO_900959 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL 5552
6 PAPADAHANDI OR2430007002_161223APB_FTO_900959 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 11170

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