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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_210723APB_FTO_366736
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-30-007-009-003/334157
(KHUTUBAI) 		2430007009NRG24210720230479771 21/07/2023 MANAMATI HARIJAN 2430007009WL011996 MANAMATI HARIJAN 00415 SBIN0002079 1422 1422 Processed 30/08/2023 4976368125 MANAMATI HARIJAN BANK OF BARODA(606985)
2 PAPADAHANDI OR-30-007-009-003/334157
(KHUTUBAI) 		2430007009NRG24210720230479772 21/07/2023 MANAMATI HARIJAN 2430007009WL011996 MANAMATI HARIJAN 00415 SBIN0002079 1659 1659 Processed 30/08/2023 4976368126 MANAMATI HARIJAN BANK OF BARODA(606985)
SubTotal 3081 3081
3 PAPADAHANDI OR-30-007-009-003/334153
(KHUTUBAI) 		2430007009NRG24210720230479763 21/07/2023 SASMITA GANDA 2430007009WL011996 SASMITA GANDA 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976368139 SASMITA GANDA BANK OF BARODA(606985)
4 PAPADAHANDI OR-30-007-009-003/334153
(KHUTUBAI) 		2430007009NRG24210720230479764 21/07/2023 SASMITA GANDA 2430007009WL011996 SASMITA GANDA 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4976368140 SASMITA GANDA BANK OF BARODA(606985)
5 PAPADAHANDI OR-30-007-009-003/334164
(KHUTUBAI) 		2430007009NRG24210720230479775 21/07/2023 PUSPANJALI HARIJAN 2430007009WL011996 PUSPANJALI HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4976368121 MISS PUSPANJALI HARIJAN STATE BANK OF INDIA(508548)
6 PAPADAHANDI OR-30-007-009-003/334164
(KHUTUBAI) 		2430007009NRG24210720230479776 21/07/2023 PUSPANJALI HARIJAN 2430007009WL011996 PUSPANJALI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976368122 MISS PUSPANJALI HARIJAN STATE BANK OF INDIA(508548)
7 PAPADAHANDI OR-30-007-009-003/334483
(KHUTUBAI) 		2430007009NRG24210720230479779 21/07/2023 JAGAT MIRGAN 2430007009WL011996 JAGAT MIRGAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4976368141 JAGAT HARIJAN BANK OF BARODA(606985)
8 PAPADAHANDI OR-30-007-009-003/334483
(KHUTUBAI) 		2430007009NRG24210720230479780 21/07/2023 JAGAT MIRGAN 2430007009WL011996 JAGAT MIRGAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976368142 JAGAT HARIJAN BANK OF BARODA(606985)
9 PAPADAHANDI OR-30-007-009-003/334486
(KHUTUBAI) 		2430007009NRG24210720230479785 21/07/2023 LALIT HARIJAN 2430007009WL011996 LALIT HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976368143 LALIT HARIJAN BANK OF BARODA(606985)
10 PAPADAHANDI OR-30-007-009-003/334486
(KHUTUBAI) 		2430007009NRG24210720230479786 21/07/2023 LALIT HARIJAN 2430007009WL011996 LALIT HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4976368144 LALIT HARIJAN BANK OF BARODA(606985)
11 PAPADAHANDI OR-30-007-009-003/334488
(KHUTUBAI) 		2430007009NRG24210720230479789 21/07/2023 JAN HARIJAN 2430007009WL011996 JAN HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976368129 JAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 PAPADAHANDI OR-30-007-009-003/334488
(KHUTUBAI) 		2430007009NRG24210720230479790 21/07/2023 JAN HARIJAN 2430007009WL011996 JAN HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4976368130 JAN HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
13 PAPADAHANDI OR-30-007-009-003/334492
(KHUTUBAI) 		2430007009NRG24210720230479793 21/07/2023 SANTASH HARIJAN 2430007009WL011996 SANTASH HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976368137 SANTOSH HARIJAN FINO PAYMENTS BANK LTD(608001)
14 PAPADAHANDI OR-30-007-009-003/334492
(KHUTUBAI) 		2430007009NRG24210720230479794 21/07/2023 SANTASH HARIJAN 2430007009WL011996 SANTASH HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4976368138 SANTOSH HARIJAN FINO PAYMENTS BANK LTD(608001)
15 PAPADAHANDI OR-30-007-009-003/5523
(KHUTUBAI) 		2430007009NRG24210720230479797 21/07/2023 KHAGAPATI HARIJAN 2430007009WL011996 KHAGAPATI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976368127 KHAGAPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
16 PAPADAHANDI OR-30-007-009-003/5523
(KHUTUBAI) 		2430007009NRG24210720230479799 21/07/2023 KHAGAPATI HARIJAN 2430007009WL011996 KHAGAPATI HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4976368128 KHAGAPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 PAPADAHANDI OR-30-007-009-003/5523
(KHUTUBAI) 		2430007009NRG24210720230479800 21/07/2023 MANAIA HARIJAN 2430007009WL011996 MANAIA HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4976368135 MANAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
18 PAPADAHANDI OR-30-007-009-003/5523
(KHUTUBAI) 		2430007009NRG24210720230479798 21/07/2023 MANAIA HARIJAN 2430007009WL011996 MANAIA HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976368136 MANAE HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 PAPADAHANDI OR-30-007-009-003/5636
(KHUTUBAI) 		2430007009NRG24210720230479801 21/07/2023 DASAI HARIJAN 2430007009WL011996 DASAI HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4976368133 DASHAE HARIJAN ICICI BANK LTD(508534)
20 PAPADAHANDI OR-30-007-009-003/5636
(KHUTUBAI) 		2430007009NRG24210720230479802 21/07/2023 DASAI HARIJAN 2430007009WL011996 DASAI HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976368134 DASHAE HARIJAN ICICI BANK LTD(508534)
21 PAPADAHANDI OR-30-007-009-003/5730
(KHUTUBAI) 		2430007009NRG24210720230479803 21/07/2023 SURMA HARIJAN 2430007009WL011996 SURMA HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976368131 SURAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
22 PAPADAHANDI OR-30-007-009-003/5730
(KHUTUBAI) 		2430007009NRG24210720230479805 21/07/2023 SURMA HARIJAN 2430007009WL011996 SURMA HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4976368132 SURAMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 PAPADAHANDI OR-30-007-009-003/5730
(KHUTUBAI) 		2430007009NRG24210720230479806 21/07/2023 SUSHANT HARIJAN 2430007009WL011996 SUSHANT HARIJAN 00415 SBIN0006972 1422 1422 Processed 30/08/2023 4976368124 MR SUSANTA HARIJAN STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-009-003/5730
(KHUTUBAI) 		2430007009NRG24210720230479804 21/07/2023 SUSHANT HARIJAN 2430007009WL011996 SUSHANT HARIJAN 00415 SBIN0006972 1659 1659 Processed 30/08/2023 4976368123 MR SUSANTA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 33891 33891
25 PAPADAHANDI OR-30-007-009-003/334493
(KHUTUBAI) 		2430007009NRG24210720230479795 21/07/2023 ANITA HARIJAN 2430007009WL011996 ANITA HARIJAN 00474 SBIN0RRUKGB 1422 1422 Processed 30/08/2023 4976368145 Miss. ANITA HARIJAN UTKAL GRAMEEN BANK(607234)
26 PAPADAHANDI OR-30-007-009-003/334493
(KHUTUBAI) 		2430007009NRG24210720230479796 21/07/2023 ANITA HARIJAN 2430007009WL011996 ANITA HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 30/08/2023 4976368146 Miss. ANITA HARIJAN UTKAL GRAMEEN BANK(607234)
SubTotal 3081 3081
27 PAPADAHANDI OR-30-007-009-003/333584
(KHUTUBAI) 		2430007009NRG24210720230479757 21/07/2023 MALATI HARIJAN 2430007009WL011996 MALATI HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4976368154 MALATI HARIJAN ICICI BANK LTD(508534)
28 PAPADAHANDI OR-30-007-009-003/333584
(KHUTUBAI) 		2430007009NRG24210720230479759 21/07/2023 MALATI HARIJAN 2430007009WL011996 MALATI HARIJAN 00553 INDB0000225 1422 1422 Processed 30/08/2023 4976368153 MALATI HARIJAN ICICI BANK LTD(508534)
29 PAPADAHANDI OR-30-007-009-003/334151
(KHUTUBAI) 		2430007009NRG24210720230479761 21/07/2023 TULASI HARIJAN 2430007009WL011996 TULASI HARIJAN 00553 INDB0000225 1422 1422 Processed 30/08/2023 4976368157 TULASI HARIJAN CANARA BANK(508532)
30 PAPADAHANDI OR-30-007-009-003/334151
(KHUTUBAI) 		2430007009NRG24210720230479762 21/07/2023 TULASI HARIJAN 2430007009WL011996 TULASI HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4976368158 TULASI HARIJAN CANARA BANK(508532)
31 PAPADAHANDI OR-30-007-009-003/334155
(KHUTUBAI) 		2430007009NRG24210720230479767 21/07/2023 KANAKA HARIJAN 2430007009WL011996 KANAKA HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4976368160 MRS KANAKA HARIJAN STATE BANK OF INDIA(508548)
32 PAPADAHANDI OR-30-007-009-003/334155
(KHUTUBAI) 		2430007009NRG24210720230479765 21/07/2023 KANAKA HARIJAN 2430007009WL011996 KANAKA HARIJAN 00553 INDB0000225 1422 1422 Processed 30/08/2023 4976368159 MRS KANAKA HARIJAN STATE BANK OF INDIA(508548)
33 PAPADAHANDI OR-30-007-009-003/334156
(KHUTUBAI) 		2430007009NRG24210720230479769 21/07/2023 PADAMA HARIJAN 2430007009WL011996 PADAMA HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4976368119 PADMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 PAPADAHANDI OR-30-007-009-003/334156
(KHUTUBAI) 		2430007009NRG24210720230479770 21/07/2023 PADAMA HARIJAN 2430007009WL011996 PADAMA HARIJAN 00553 INDB0000225 1422 1422 Processed 30/08/2023 4976368120 PADMA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-009-003/334162
(KHUTUBAI) 		2430007009NRG24210720230479773 21/07/2023 MARSELA HARIJAN 2430007009WL011996 MARSELA HARIJAN 00553 INDB0000225 1659 1659 Processed 30/08/2023 4976368155 MRS MARSELA HARIJAN STATE BANK OF INDIA(508548)
36 PAPADAHANDI OR-30-007-009-003/334162
(KHUTUBAI) 		2430007009NRG24210720230479774 21/07/2023 MARSELA HARIJAN 2430007009WL011996 MARSELA HARIJAN 00553 INDB0000225 1422 1422 Processed 30/08/2023 4976368156 MRS MARSELA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 15405 15405
37 PAPADAHANDI OR-30-007-009-003/333584
(KHUTUBAI) 		2430007009NRG24210720230479760 21/07/2023 GHANA HARIJAN 2430007009WL011996 GHANA HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976368147 GHANA HARIJAN STATE BANK OF INDIA(508548)
38 PAPADAHANDI OR-30-007-009-003/333584
(KHUTUBAI) 		2430007009NRG24210720230479758 21/07/2023 GHANA HARIJAN 2430007009WL011996 GHANA HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976368148 GHANA HARIJAN STATE BANK OF INDIA(508548)
39 PAPADAHANDI OR-30-007-009-003/334155
(KHUTUBAI) 		2430007009NRG24210720230479766 21/07/2023 PRASANTA HARIJAN 2430007009WL011996 PRASANTA HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976368150 PRASHANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
40 PAPADAHANDI OR-30-007-009-003/334155
(KHUTUBAI) 		2430007009NRG24210720230479768 21/07/2023 PRASANTA HARIJAN 2430007009WL011996 PRASANTA HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976368149 PRASHANTA HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 PAPADAHANDI OR-30-007-009-003/334484
(KHUTUBAI) 		2430007009NRG24210720230479781 21/07/2023 MANASINGH HARIJAN 2430007009WL011996 MANASINGH HARIJAN 00691 IPOS0000001 1659 1659 Processed 30/08/2023 4976368151 MANASINGH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 PAPADAHANDI OR-30-007-009-003/334484
(KHUTUBAI) 		2430007009NRG24210720230479782 21/07/2023 MANASINGH HARIJAN 2430007009WL011996 MANASINGH HARIJAN 00691 IPOS0000001 1422 1422 Processed 30/08/2023 4976368152 MANASINGH HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9243 9243
Total 64701 64701

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_210723APB_FTO_366736 State Bank of India SBIN0002079 KOTPAD 3081
2 PAPADAHANDI OR2430007009_210723APB_FTO_366736 State Bank of India SBIN0006972 MOKEYA SAB 33891
3 PAPADAHANDI OR2430007009_210723APB_FTO_366736 UTKAL GRAMYA BANK SBIN0RRUKGB KODINGA,NABARANGPUR 3081
4 PAPADAHANDI OR2430007009_210723APB_FTO_366736 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 15405
5 PAPADAHANDI OR2430007009_210723APB_FTO_366736 India Post Payments Bank IPOS0000001 NABARANGPUR 9243

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