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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007023_171023APB_FTO_654267
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-30-007-010-003/32995
(MAIDALPUR) 		2430007023NRG24171020230723238 17/10/2023 NANDINI MUDULI 2430007023WL047372 NANDINI MUDULI 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7265481403 NANDINI MUDULI UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-010-003/33021
(MAIDALPUR) 		2430007023NRG24171020230723222 17/10/2023 SAMARI GADABA 2430007023WL047369 SAMARI GADABA 00468 UBIN0819409 3318 3318 Processed 09/11/2023 7265481423 SAMARI GADABA UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-010-003/8220
(MAIDALPUR) 		2430007023NRG24171020230723244 17/10/2023 JAGAL MUDULI 2430007023WL047373 JAGAL MUDULI 00468 UBIN0819409 1422 1422 Processed 09/11/2023 7265481402 BAGAL MUDULI UNION BANK OF INDIA(508500)
SubTotal 6162 6162
4 PAPADAHANDI OR-30-007-010-003/32485
(MAIDALPUR) 		2430007023NRG24171020230723235 17/10/2023 DAMU MUDULI 2430007023WL047372 DAMU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265481407 Mr. DAMU MUDULI UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-010-003/32877
(MAIDALPUR) 		2430007023NRG24171020230723237 17/10/2023 RAMDAS MUDULI 2430007023WL047372 RAMDAS MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265481406 Mr. RAMDAS MUDULI UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-010-003/32982
(MAIDALPUR) 		2430007023NRG24171020230723234 17/10/2023 JAYATI GADABA 2430007023WL047371 JAYATI GADABA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265481413 JAYANTI GADABA UNION BANK OF INDIA(508500)
7 PAPADAHANDI OR-30-007-010-003/32982
(MAIDALPUR) 		2430007023NRG24171020230723233 17/10/2023 LABA GADABA 2430007023WL047371 LABA GADABA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265481420 Mr. LABA GADABA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-010-003/32995
(MAIDALPUR) 		2430007023NRG24171020230723239 17/10/2023 KIRSINDHU MUDULI 2430007023WL047372 KIRSINDHU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265481411 Mr. KHIRASINDHU MUDULI UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-010-003/33036
(MAIDALPUR) 		2430007023NRG24171020230723240 17/10/2023 KESHARI MUDULI 2430007023WL047372 KESHARI MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265481410 Mr. KESHARI MUDULI UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-010-003/33037
(MAIDALPUR) 		2430007023NRG24171020230723223 17/10/2023 NABIN GADBA 2430007023WL047369 NABIN GADBA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265481414 Mr. NABIN GADABA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-010-003/33039
(MAIDALPUR) 		2430007023NRG24171020230723242 17/10/2023 SINDHU MUDULI 2430007023WL047373 SINDHU MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265481412 Mr. SINDHU MUDULI UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-010-003/33058
(MAIDALPUR) 		2430007023NRG24171020230723225 17/10/2023 HEMA NAYAK 2430007023WL047369 HEMA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 10/11/2023 7265481419 MISS HEMA NAYAK STATE BANK OF INDIA(508548)
13 PAPADAHANDI OR-30-007-010-003/33058
(MAIDALPUR) 		2430007023NRG24171020230723224 17/10/2023 MADU NAYAK 2430007023WL047369 MADU NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265481416 Mr. MADHU NAYAK UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-010-003/33061
(MAIDALPUR) 		2430007023NRG24171020230723226 17/10/2023 SRIDHAR GADABA 2430007023WL047369 SRIDHAR GADABA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265481408 Mr. SRIDHAR GADABA UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-010-003/33082
(MAIDALPUR) 		2430007023NRG24171020230723246 17/10/2023 GUNAMATI JANI 2430007023WL047374 GUNAMATI JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265481418 Mrs. GUNAMATI JANI UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-010-003/33082
(MAIDALPUR) 		2430007023NRG24171020230723245 17/10/2023 KRUSHNA JANI 2430007023WL047374 KRUSHNA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265481417 Ms. KRUSHNA JANI UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-010-003/33086
(MAIDALPUR) 		2430007023NRG24171020230723248 17/10/2023 TULASA JANI 2430007023WL047374 TULASA JANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265481421 Ms. TULASA JANI UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-010-003/8181
(MAIDALPUR) 		2430007023NRG24171020230723218 17/10/2023 PARVATI HARIJON 2430007023WL047368 PARVATI HARIJON 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265481399 PARWATI HARIJAN UNION BANK OF INDIA(508500)
19 PAPADAHANDI OR-30-007-010-003/8184
(MAIDALPUR) 		2430007023NRG24171020230723220 17/10/2023 BEERMANI HARIJON 2430007023WL047368 BEERMANI HARIJON 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265481398 BIRAMANI HARIJAN UNION BANK OF INDIA(508500)
20 PAPADAHANDI OR-30-007-010-003/8220
(MAIDALPUR) 		2430007023NRG24171020230723243 17/10/2023 BALDEV MUDULI 2430007023WL047373 BALDEV MUDULI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265481401 Mr. BALDEB MUDULI UTKAL GRAMEEN BANK(607234)
21 PAPADAHANDI OR-30-007-010-003/8244
(MAIDALPUR) 		2430007023NRG24171020230723229 17/10/2023 LAXMAN GOUDA 2430007023WL047370 LAXMAN GOUDA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265481425 Ms. LAXMAN GADABA UTKAL GRAMEEN BANK(607234)
22 PAPADAHANDI OR-30-007-010-003/8244
(MAIDALPUR) 		2430007023NRG24171020230723230 17/10/2023 SUBHADRA GADABA 2430007023WL047370 SUBHADRA GADABA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265481404 Mrs. SUBHADRA GADABA UTKAL GRAMEEN BANK(607234)
23 PAPADAHANDI OR-30-007-010-003/8350
(MAIDALPUR) 		2430007023NRG24171020230723232 17/10/2023 ASMATI GADBA 2430007023WL047370 ASMATI GADBA 00474 SBIN0RRUKGB 1896 1896 Processed 09/11/2023 7265481400 Mrs. ASHMATI GADABA UTKAL GRAMEEN BANK(607234)
24 PAPADAHANDI OR-30-007-010-003/8376
(MAIDALPUR) 		2430007023NRG24171020230723221 17/10/2023 BABU JANI 2430007023WL047368 BABU JANI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265481397 Mr. BACHU JANI UTKAL GRAMEEN BANK(607234)
25 PAPADAHANDI OR-30-007-010-003/8411
(MAIDALPUR) 		2430007023NRG24171020230723252 17/10/2023 URDHAB NAYAK 2430007023WL047376 URDHAB NAYAK 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265481424 Mr. URDHAB NAYAK UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-010-003/8449
(MAIDALPUR) 		2430007023NRG24171020230723254 17/10/2023 DHANAMOTI BINDHANI 2430007023WL047376 DHANAMOTI BINDHANI 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265481415 DHANAMATI BINDHANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PAPADAHANDI OR-30-007-010-003/8514
(MAIDALPUR) 		2430007023NRG24171020230723249 17/10/2023 RADHA NAYAK 2430007023WL047375 RADHA NAYAK 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7265481405 Ms. RADHA NAYAK UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-010-003/8551
(MAIDALPUR) 		2430007023NRG24171020230723255 17/10/2023 SWATI GADWA 2430007023WL047376 SWATI GADWA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265481422 Ms. SWATI GADABA UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-010-003/8591
(MAIDALPUR) 		2430007023NRG24171020230723256 17/10/2023 SAMANATH GOUDA 2430007023WL047376 SAMANATH GOUDA 00474 SBIN0RRUKGB 1422 1422 Processed 09/11/2023 7265481409 Mr. SOMNATH GOUDA UTKAL GRAMEEN BANK(607234)
SubTotal 54510 54510
30 PAPADAHANDI OR-30-007-010-003/333473
(MAIDALPUR) 		2430007023NRG24171020230723228 17/10/2023 KUNDA GADBA 2430007023WL047370 KUNDA GADBA 00691 IPOS0000001 1896 1896 Processed 09/11/2023 7265481396 Mrs. KUNDA GADABA W/O LAIBAN GADABA UTKAL GRAMEEN BANK(607234)
SubTotal 1896 1896
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007023_171023APB_FTO_654267 Union Bank of India UBIN0819409 PAPADAHANDI 6162
2 PAPADAHANDI OR2430007023_171023APB_FTO_654267 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPU 3318
3 PAPADAHANDI OR2430007023_171023APB_FTO_654267 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR 11376
4 PAPADAHANDI OR2430007023_171023APB_FTO_654267 UTKAL GRAMYA BANK SBIN0RRUKGB MAIDALPUR,NABARANGPUR 39816
5 PAPADAHANDI OR2430007023_171023APB_FTO_654267 India Post Payments Bank IPOS0000001 NABARANGPUR 1896

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