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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007002_200923APB_FTO_545672
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-30-007-002-004/3542
(chercheta) 		2430007002NRG24200920230658366 20/09/2023 krushna harijan 2430007002WL035188 krushna harijan 00415 SBIN0004737 1422 1422 Processed 10/11/2023 7263447630 MR KRUSHNA HARIJAN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 PAPADAHANDI OR-30-007-002-004/1338
(chercheta) 		2430007002NRG24200920230658357 20/09/2023 SANADHAR HARIJAN 2430007002WL035188 SANADHAR HARIJAN 00474 SBIN0RRUKGB 1659 1659 Processed 09/11/2023 7263447632 Mr. SANADHAR HARIJAN UTKAL GRAMEEN BANK(607234)
3 PAPADAHANDI OR-30-007-002-004/1414
(chercheta) 		2430007002NRG24200920230658409 20/09/2023 Sukaldei pujari 2430007002WL035203 Sukaldei pujari 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263447635 Mrs. SUKALDEI PUJHARI UTKAL GRAMEEN BANK(607234)
4 PAPADAHANDI OR-30-007-002-004/1640
(chercheta) 		2430007002NRG24200920230658358 20/09/2023 SATAI BHATRA 2430007002WL035188 SATAI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263447636 Mrs. SATAI BHATRA UTKAL GRAMEEN BANK(607234)
5 PAPADAHANDI OR-30-007-002-004/1710
(chercheta) 		2430007002NRG24200920230658359 20/09/2023 MANISING HARIJAN 2430007002WL035188 MANISING HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263447628 Mr. MANSING HARIJAN UTKAL GRAMEEN BANK(607234)
6 PAPADAHANDI OR-30-007-002-004/32631
(chercheta) 		2430007002NRG24200920230658361 20/09/2023 Sanamati harijan 2430007002WL035188 Sanamati harijan 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263447634 Mrs. SANMOTI HARIJAN UTKAL GRAMEEN BANK(607234)
7 PAPADAHANDI OR-30-007-002-004/32675
(chercheta) 		2430007002NRG24200920230658362 20/09/2023 BASANTI BHATRA 2430007002WL035188 BASANTI BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263447639 Mrs. BASANTI BHATRA UTKAL GRAMEEN BANK(607234)
8 PAPADAHANDI OR-30-007-002-004/32883
(chercheta) 		2430007002NRG24200920230658364 20/09/2023 BALMATI HARIJAN 2430007002WL035188 BALMATI HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263447640 Mrs. BALAMATI HARIJAN UTKAL GRAMEEN BANK(607234)
9 PAPADAHANDI OR-30-007-002-004/32883
(chercheta) 		2430007002NRG24200920230658363 20/09/2023 PARAMANANDA HARIJAN 2430007002WL035188 PARAMANANDA HARIJAN 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263447641 Mr. PARAMANANDA HARIJAN UTKAL GRAMEEN BANK(607234)
10 PAPADAHANDI OR-30-007-002-004/3610
(chercheta) 		2430007002NRG24200920230658367 20/09/2023 KRUSH BHATRA 2430007002WL035188 KRUSH BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263447633 Mr. KRUSHO BHATRA UTKAL GRAMEEN BANK(607234)
11 PAPADAHANDI OR-30-007-002-004/3610
(chercheta) 		2430007002NRG24200920230658368 20/09/2023 PADMA BHATRA 2430007002WL035188 PADMA BHATRA 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263447637 Mrs. PADMA BHATRA UTKAL GRAMEEN BANK(607234)
12 PAPADAHANDI OR-30-007-002-004/3672
(chercheta) 		2430007002NRG24200920230658412 20/09/2023 Baidi pujari 2430007002WL035203 Baidi pujari 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263447631 Mrs. BAIDI . PUJARI UTKAL GRAMEEN BANK(607234)
13 PAPADAHANDI OR-30-007-002-004/3672
(chercheta) 		2430007002NRG24200920230658411 20/09/2023 BAIDYANATH PUJARI 2430007002WL035203 BAIDYANATH PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263447629 Mr. BAIDYANATH PUJARI UTKAL GRAMEEN BANK(607234)
14 PAPADAHANDI OR-30-007-002-004/3672
(chercheta) 		2430007002NRG24200920230658413 20/09/2023 MANJU PUJARI 2430007002WL035203 MANJU PUJARI 00474 SBIN0RRUKGB 3318 3318 Processed 09/11/2023 7263447638 Mrs. MANJU PUJARI UTKAL GRAMEEN BANK(607234)
SubTotal 41475 41475
Total 42897 42897

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007002_200923APB_FTO_545672 State Bank of India SBIN0004737 PAPADAHANDI 1422
2 PAPADAHANDI OR2430007002_200923APB_FTO_545672 UTKAL GRAMYA BANK SBIN0RRUKGB JATABAL,NABARANGPUR 41475

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