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FTO Transaction Details

State : ODISHA District : NABARANGAPUR Block : PAPADAHANDI
Fto No. : OR2430007009_171123APB_FTO_777290
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-30-007-009-003/334341
(KHUTUBAI) 		2430007009NRG24Z171120230789956 17/11/2023 KRUSHNA HARIJAN 2430007009WL057288 KRUSHNA HARIJAN 00468 UBIN0562513 115 115 Processed 18/11/2023 7818733954 KRUSHNA HARIJAN UNION BANK OF INDIA(508500)
2 PAPADAHANDI OR-30-007-009-003/334341
(KHUTUBAI) 		2430007009NRG24Z171120230789957 17/11/2023 KRUSHNA HARIJAN 2430007009WL057288 KRUSHNA HARIJAN 00468 UBIN0562513 115 115 Processed 18/11/2023 7818733955 KRUSHNA HARIJAN UNION BANK OF INDIA(508500)
3 PAPADAHANDI OR-30-007-009-003/334341
(KHUTUBAI) 		2430007009NRG24Z171120230789958 17/11/2023 KRUSHNA HARIJAN 2430007009WL057288 KRUSHNA HARIJAN 00468 UBIN0562513 115 115 Processed 18/11/2023 7818733956 KRUSHNA HARIJAN UNION BANK OF INDIA(508500)
4 PAPADAHANDI OR-30-007-009-003/334341
(KHUTUBAI) 		2430007009NRG24Z171120230789959 17/11/2023 KRUSHNA HARIJAN 2430007009WL057288 KRUSHNA HARIJAN 00468 UBIN0562513 115 115 Processed 18/11/2023 7818733957 KRUSHNA HARIJAN UNION BANK OF INDIA(508500)
SubTotal 460 460
5 PAPADAHANDI OR-30-007-009-005/334052
(KHUTUBAI) 		2430007009NRG24Z171120230789988 17/11/2023 CHANDRAMA JANI 2430007009WL057288 CHANDRAMA JANI 00468 UBIN0819409 115 115 Processed 18/11/2023 7818733953 CHANDRAMA JANI UNION BANK OF INDIA(508500)
SubTotal 115 115
6 PAPADAHANDI OR-30-007-009-003/334416
(KHUTUBAI) 		2430007009NRG24Z171120230789960 17/11/2023 LACHAMAN HARIJAN 2430007009WL057288 LACHAMAN HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733945 LACHAMAN HARIJAN INDUSIND BANK(607189)
7 PAPADAHANDI OR-30-007-009-003/334416
(KHUTUBAI) 		2430007009NRG24Z171120230789961 17/11/2023 LACHAMAN HARIJAN 2430007009WL057288 LACHAMAN HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733946 LACHAMAN HARIJAN INDUSIND BANK(607189)
8 PAPADAHANDI OR-30-007-009-003/334416
(KHUTUBAI) 		2430007009NRG24Z171120230789962 17/11/2023 LACHAMAN HARIJAN 2430007009WL057288 LACHAMAN HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733947 LACHAMAN HARIJAN INDUSIND BANK(607189)
9 PAPADAHANDI OR-30-007-009-003/334416
(KHUTUBAI) 		2430007009NRG24Z171120230789963 17/11/2023 LACHAMAN HARIJAN 2430007009WL057288 LACHAMAN HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733948 LACHAMAN HARIJAN INDUSIND BANK(607189)
10 PAPADAHANDI OR-30-007-009-003/334422
(KHUTUBAI) 		2430007009NRG24Z171120230789964 17/11/2023 NARENDRA MAJHI 2430007009WL057288 NARENDRA MAJHI 00553 INDB0000225 115 115 Processed 18/11/2023 7818733949 NARENDRA MAJHI INDUSIND BANK(607189)
11 PAPADAHANDI OR-30-007-009-003/334422
(KHUTUBAI) 		2430007009NRG24Z171120230789965 17/11/2023 NARENDRA MAJHI 2430007009WL057288 NARENDRA MAJHI 00553 INDB0000225 115 115 Processed 18/11/2023 7818733950 NARENDRA MAJHI INDUSIND BANK(607189)
12 PAPADAHANDI OR-30-007-009-003/334422
(KHUTUBAI) 		2430007009NRG24Z171120230789966 17/11/2023 NARENDRA MAJHI 2430007009WL057288 NARENDRA MAJHI 00553 INDB0000225 115 115 Processed 18/11/2023 7818733951 NARENDRA MAJHI INDUSIND BANK(607189)
13 PAPADAHANDI OR-30-007-009-003/334422
(KHUTUBAI) 		2430007009NRG24Z171120230789967 17/11/2023 NARENDRA MAJHI 2430007009WL057288 NARENDRA MAJHI 00553 INDB0000225 115 115 Processed 18/11/2023 7818733952 NARENDRA MAJHI INDUSIND BANK(607189)
14 PAPADAHANDI OR-30-007-009-003/334423
(KHUTUBAI) 		2430007009NRG24Z171120230789968 17/11/2023 KARUNA HARIJAN 2430007009WL057288 KARUNA HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733929 Miss. KARUNA HARIJAN UTKAL GRAMEEN BANK(607234)
15 PAPADAHANDI OR-30-007-009-003/334423
(KHUTUBAI) 		2430007009NRG24Z171120230789969 17/11/2023 KARUNA HARIJAN 2430007009WL057288 KARUNA HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733930 Miss. KARUNA HARIJAN UTKAL GRAMEEN BANK(607234)
16 PAPADAHANDI OR-30-007-009-003/334423
(KHUTUBAI) 		2430007009NRG24Z171120230789970 17/11/2023 KARUNA HARIJAN 2430007009WL057288 KARUNA HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733931 Miss. KARUNA HARIJAN UTKAL GRAMEEN BANK(607234)
17 PAPADAHANDI OR-30-007-009-003/334423
(KHUTUBAI) 		2430007009NRG24Z171120230789971 17/11/2023 KARUNA HARIJAN 2430007009WL057288 KARUNA HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733932 Miss. KARUNA HARIJAN UTKAL GRAMEEN BANK(607234)
18 PAPADAHANDI OR-30-007-009-003/334424
(KHUTUBAI) 		2430007009NRG24Z171120230789972 17/11/2023 MADHURI HARIJAN 2430007009WL057288 MADHURI HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733925 MADHURI HARIJAN INDUSIND BANK(607189)
19 PAPADAHANDI OR-30-007-009-003/334424
(KHUTUBAI) 		2430007009NRG24Z171120230789973 17/11/2023 MADHURI HARIJAN 2430007009WL057288 MADHURI HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733926 MADHURI HARIJAN INDUSIND BANK(607189)
20 PAPADAHANDI OR-30-007-009-003/334424
(KHUTUBAI) 		2430007009NRG24Z171120230789974 17/11/2023 MADHURI HARIJAN 2430007009WL057288 MADHURI HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733927 MADHURI HARIJAN INDUSIND BANK(607189)
21 PAPADAHANDI OR-30-007-009-003/334424
(KHUTUBAI) 		2430007009NRG24Z171120230789975 17/11/2023 MADHURI HARIJAN 2430007009WL057288 MADHURI HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733928 MADHURI HARIJAN INDUSIND BANK(607189)
22 PAPADAHANDI OR-30-007-009-003/334429
(KHUTUBAI) 		2430007009NRG24Z171120230789976 17/11/2023 KUDURAM HARIJAN 2430007009WL057288 KUDURAM HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733937 MR KUDURAM HARIJAN STATE BANK OF INDIA(508548)
23 PAPADAHANDI OR-30-007-009-003/334429
(KHUTUBAI) 		2430007009NRG24Z171120230789977 17/11/2023 KUDURAM HARIJAN 2430007009WL057288 KUDURAM HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733938 MR KUDURAM HARIJAN STATE BANK OF INDIA(508548)
24 PAPADAHANDI OR-30-007-009-003/334429
(KHUTUBAI) 		2430007009NRG24Z171120230789978 17/11/2023 KUDURAM HARIJAN 2430007009WL057288 KUDURAM HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733939 MR KUDURAM HARIJAN STATE BANK OF INDIA(508548)
25 PAPADAHANDI OR-30-007-009-003/334429
(KHUTUBAI) 		2430007009NRG24Z171120230789979 17/11/2023 KUDURAM HARIJAN 2430007009WL057288 KUDURAM HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733940 MR KUDURAM HARIJAN STATE BANK OF INDIA(508548)
26 PAPADAHANDI OR-30-007-009-003/334431
(KHUTUBAI) 		2430007009NRG24Z171120230789980 17/11/2023 JUDHISTHI HARIJAN 2430007009WL057288 JUDHISTHI HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733941 Mr. JUDHISTHI HARIJAN UTKAL GRAMEEN BANK(607234)
27 PAPADAHANDI OR-30-007-009-003/334431
(KHUTUBAI) 		2430007009NRG24Z171120230789981 17/11/2023 JUDHISTHI HARIJAN 2430007009WL057288 JUDHISTHI HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733942 Mr. JUDHISTHI HARIJAN UTKAL GRAMEEN BANK(607234)
28 PAPADAHANDI OR-30-007-009-003/334431
(KHUTUBAI) 		2430007009NRG24Z171120230789982 17/11/2023 JUDHISTHI HARIJAN 2430007009WL057288 JUDHISTHI HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733943 Mr. JUDHISTHI HARIJAN UTKAL GRAMEEN BANK(607234)
29 PAPADAHANDI OR-30-007-009-003/334431
(KHUTUBAI) 		2430007009NRG24Z171120230789983 17/11/2023 JUDHISTHI HARIJAN 2430007009WL057288 JUDHISTHI HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733944 Mr. JUDHISTHI HARIJAN UTKAL GRAMEEN BANK(607234)
30 PAPADAHANDI OR-30-007-009-003/334435
(KHUTUBAI) 		2430007009NRG24Z171120230789984 17/11/2023 JAMUNA HARIJAN 2430007009WL057288 JAMUNA HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733933 JAMUNA HARIJAN INDUSIND BANK(607189)
31 PAPADAHANDI OR-30-007-009-003/334435
(KHUTUBAI) 		2430007009NRG24Z171120230789985 17/11/2023 JAMUNA HARIJAN 2430007009WL057288 JAMUNA HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733934 JAMUNA HARIJAN INDUSIND BANK(607189)
32 PAPADAHANDI OR-30-007-009-003/334435
(KHUTUBAI) 		2430007009NRG24Z171120230789986 17/11/2023 JAMUNA HARIJAN 2430007009WL057288 JAMUNA HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733935 JAMUNA HARIJAN INDUSIND BANK(607189)
33 PAPADAHANDI OR-30-007-009-003/334435
(KHUTUBAI) 		2430007009NRG24Z171120230789987 17/11/2023 JAMUNA HARIJAN 2430007009WL057288 JAMUNA HARIJAN 00553 INDB0000225 115 115 Processed 18/11/2023 7818733936 JAMUNA HARIJAN INDUSIND BANK(607189)
SubTotal 3220 3220
34 PAPADAHANDI OR-30-007-009-003/32798
(KHUTUBAI) 		2430007009NRG24Z171120230789952 17/11/2023 TRIPATI HARIJAN 2430007009WL057288 TRIPATI HARIJAN 00691 IPOS0000001 115 115 Processed 18/11/2023 7818733921 TRIPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 PAPADAHANDI OR-30-007-009-003/32798
(KHUTUBAI) 		2430007009NRG24Z171120230789953 17/11/2023 TRIPATI HARIJAN 2430007009WL057288 TRIPATI HARIJAN 00691 IPOS0000001 115 115 Processed 18/11/2023 7818733922 TRIPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
36 PAPADAHANDI OR-30-007-009-003/32798
(KHUTUBAI) 		2430007009NRG24Z171120230789954 17/11/2023 TRIPATI HARIJAN 2430007009WL057288 TRIPATI HARIJAN 00691 IPOS0000001 115 115 Processed 18/11/2023 7818733923 TRIPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
37 PAPADAHANDI OR-30-007-009-003/32798
(KHUTUBAI) 		2430007009NRG24Z171120230789955 17/11/2023 TRIPATI HARIJAN 2430007009WL057288 TRIPATI HARIJAN 00691 IPOS0000001 115 115 Processed 18/11/2023 7818733924 TRIPATI HARIJAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 460 460
Total 4255 4255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PAPADAHANDI OR2430007009_171123APB_FTO_777290 Union Bank of India UBIN0562513 NABARANGPUR 460
2 PAPADAHANDI OR2430007009_171123APB_FTO_777290 Union Bank of India UBIN0819409 PAPADAHANDI 115
3 PAPADAHANDI OR2430007009_171123APB_FTO_777290 IndusInd Bank Ltd. INDB0000225 CHANDIKHOLE 3220
4 PAPADAHANDI OR2430007009_171123APB_FTO_777290 India Post Payments Bank IPOS0000001 NABARANGPUR 460

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