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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007022_141223APB_FTO_891027
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-30-007-022-004/3329188
(TUMBERLLA) 		2430007022NRG24141220230904799 14/12/2023 ALISHA GARADA 2430007022WL066630 ALISHA GARADA 00415 SBIN0004737 1422 1422 Processed 15/12/2023 8660730842 MS ALISHA GARADA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-022-001/33292295
(TUMBERLLA) 		2430007022NRG24141220230904837 14/12/2023 KUSUMA PUJARI 2430007022WL066631 KUSUMA PUJARI 00474 SBIN0RRUKGB 1422 1422 Processed 15/12/2023 8660730844 Mrs. KUSUMA PUJARI W/O DEBAGHAN UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-022-003/6547
(TUMBERLLA) 		2430007022NRG24141220230904791 14/12/2023 HARE MAJHI 2430007022WL066630 HARE MAJHI 00474 SBIN0RRUKGB 1659 1659 Processed 15/12/2023 8660730845 Mr. HARE MAJHI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-022-003/6549
(TUMBERLLA) 		2430007022NRG24141220230904793 14/12/2023 PINKY HARIJAN 2430007022WL066630 PINKY HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 15/12/2023 8660730843 Mrs. PINKI HARIJAN UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-022-004/26087
(TUMBERLLA) 		2430007022NRG24141220230904796 14/12/2023 SAROJINI BHATRA 2430007022WL066630 SAROJINI BHATRA 00474 SBIN0RRUKGB 1422 1422 Processed 15/12/2023 8660730841 MRS SARAJINI BHATRA STATE BANK OF INDIA(508548)
SubTotal 6162 6162
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007022_141223APB_FTO_891027 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 PAPADAHANDI OR2430007022_141223APB_FTO_891027 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLA,NABARANGPUR 4740
3 PAPADAHANDI OR2430007022_141223APB_FTO_891027 UTKAL GRAMYA BANK SBIN0RRUKGB TUMBERLLA 1422

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