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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_090223APB_FTO_1092534
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 BHAPUR OR-22-010-010-003/22428
(PATHARACHAKADA) 		2422010000NRG23090220230381043 09/02/2023 ARIA NAIK 2422010WL024696 ARIA NAIK 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126427763 ARIA NAIK INDIAN OVERSEAS BANK(508541)
2 BHAPUR OR-22-010-010-003/28065
(PATHARACHAKADA) 		2422010000NRG23090220230381054 09/02/2023 Sanju Naik 2422010WL024696 Sanju Naik 00177 IOBA0001173 1332 1332 Processed 24/02/2023 9126427762 SANJU NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
3 BHAPUR OR-22-010-010-003/28120
(PATHARACHAKADA) 		2422010000NRG23090220230381057 09/02/2023 MR BRUNDABAN PATTANAYAK 2422010WL024696 MR BRUNDABAN PATTANAYAK 00415 SBIN0002135 1332 1332 Processed 24/02/2023 9126427770 BRUNDABAN PATTANAYAK STATE BANK OF INDIA(508548)
SubTotal 1332 1332
4 BHAPUR OR-22-010-010-003/28157
(PATHARACHAKADA) 		2422010000NRG23090220230381063 09/02/2023 MATHURA BEHERA 2422010WL024696 MATHURA BEHERA 00415 SBIN0005158 1332 1332 Processed 24/02/2023 9126427761 MR MATHURA BEHERA STATE BANK OF INDIA(508548)
5 BHAPUR OR-22-010-010-003/28157
(PATHARACHAKADA) 		2422010000NRG23090220230381064 09/02/2023 PUSPANJALI BEHERA 2422010WL024696 PUSPANJALI BEHERA 00415 SBIN0005158 1332 1332 Processed 24/02/2023 9126427766 PUSPANJALI BEHERA UCO BANK(607066)
SubTotal 2664 2664
6 BHAPUR OR-22-010-010-003/28034
(PATHARACHAKADA) 		2422010000NRG23090220230381053 09/02/2023 DURYODHAN SAHOO 2422010WL024696 DURYODHAN SAHOO 00415 SBIN0007930 1332 1332 Processed 24/02/2023 9126427768 MR DURYODHAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 BHAPUR OR-22-010-010-003/28019
(PATHARACHAKADA) 		2422010000NRG23090220230381050 09/02/2023 SANTOSH KUMAR BARIK 2422010WL024696 SANTOSH KUMAR BARIK 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126427765 MR SANTOSH KUMAR BARIK STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-010-003/28030
(PATHARACHAKADA) 		2422010000NRG23090220230381052 09/02/2023 LIPU PRADHAN 2422010WL024696 LIPU PRADHAN 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126427772 LIPU PRADHAN ICICI BANK LTD(508534)
9 BHAPUR OR-22-010-010-003/28147
(PATHARACHAKADA) 		2422010000NRG23090220230381061 09/02/2023 MR RAMESH SETHI 2422010WL024696 MR RAMESH SETHI 00415 SBIN0012033 1332 1332 Processed 24/02/2023 9126427769 MR RAMESH SETHY STATE BANK OF INDIA(508548)
SubTotal 3996 3996
10 BHAPUR OR-22-010-010-003/22437
(PATHARACHAKADA) 		2422010000NRG23090220230381044 09/02/2023 MANJULATA SAHOO 2422010WL024696 MANJULATA SAHOO 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9126427767 NIRANJAN SAHOO UCO BANK(607066)
11 BHAPUR OR-22-010-010-003/28125
(PATHARACHAKADA) 		2422010000NRG23090220230381059 09/02/2023 ALEKHA CHARAN SAHOO 2422010WL024696 ALEKHA CHARAN SAHOO 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9126427771 MR ALEKH CHARAN SAHOO STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-010-003/28163
(PATHARACHAKADA) 		2422010000NRG23090220230381070 09/02/2023 MANAS KUMAR BEHERA 2422010WL024696 MANAS KUMAR BEHERA 00415 SBIN0012042 1332 1332 Processed 24/02/2023 9126427764 MRS SUJATA BEHERA STATE BANK OF INDIA(508548)
SubTotal 3996 3996
13 BHAPUR OR-22-010-010-003/22361
(PATHARACHAKADA) 		2422010000NRG23090220230381036 09/02/2023 GOURANGA BEHERA 2422010WL024696 GOURANGA BEHERA 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9126427746 GOURANGA BEHERA BANK OF BARODA(606985)
14 BHAPUR OR-22-010-010-003/28161
(PATHARACHAKADA) 		2422010000NRG23090220230381069 09/02/2023 SATYABHAMA BEHERA 2422010WL024696 SATYABHAMA BEHERA 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9126427740 SATYABHAMA BEHERA UCO BANK(607066)
15 BHAPUR OR-22-010-010-003/28165
(PATHARACHAKADA) 		2422010000NRG23090220230381071 09/02/2023 PRADIPTA KUMAR BEHERA 2422010WL024696 PRADIPTA KUMAR BEHERA 00415 SBIN0013602 1332 1332 Processed 24/02/2023 9126427745 PRADIPTA KUMAR BEHERA UCO BANK(607066)
SubTotal 3996 3996
16 BHAPUR OR-22-010-010-003/28121
(PATHARACHAKADA) 		2422010000NRG23090220230381058 09/02/2023 NIRANJAN RATH 2422010WL024696 NIRANJAN RATH 00462 UCBA0000418 1332 1332 Processed 24/02/2023 9126427750 NIRANJAN RATH UNION BANK OF INDIA(508500)
SubTotal 1332 1332
17 BHAPUR OR-22-010-010-003/11
(PATHARACHAKADA) 		2422010000NRG23090220230381032 09/02/2023 SUBASINI MISHRA 2422010WL024696 SUBASINI MISHRA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9126427751 SUBASINI MISHRA UCO BANK(607066)
18 BHAPUR OR-22-010-010-003/22300
(PATHARACHAKADA) 		2422010000NRG23090220230381033 09/02/2023 GITANJALI BEHERA 2422010WL024696 GITANJALI BEHERA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9126427758 CHITTARANJAN BEHERA UCO BANK(607066)
19 BHAPUR OR-22-010-010-003/22375
(PATHARACHAKADA) 		2422010000NRG23090220230381038 09/02/2023 GURUBARI PRADHAN 2422010WL024696 GURUBARI PRADHAN 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9126427756 GURUBARI PRADHAN UCO BANK(607066)
20 BHAPUR OR-22-010-010-003/22424
(PATHARACHAKADA) 		2422010000NRG23090220230381042 09/02/2023 SANATAN BARIK 2422010WL024696 SANATAN BARIK 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9126427753 SANATAN BARIK UCO BANK(607066)
21 BHAPUR OR-22-010-010-003/22480
(PATHARACHAKADA) 		2422010000NRG23090220230381045 09/02/2023 PRAMOD CHANDRA PADHI 2422010WL024696 PRAMOD CHANDRA PADHI 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9126427757 MANAS RANJAN PADHI UCO BANK(607066)
22 BHAPUR OR-22-010-010-003/28020
(PATHARACHAKADA) 		2422010000NRG23090220230381051 09/02/2023 SUSANTA KUMAR BARIK 2422010WL024696 SUSANTA KUMAR BARIK 00462 UCBA0000557 1332 1332 Processed 25/02/2023 9126427752 SUSANT KUMAR BARIK ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-010-003/28073
(PATHARACHAKADA) 		2422010000NRG23090220230381055 09/02/2023 NILAKANTHA BEHERA 2422010WL024696 NILAKANTHA BEHERA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9126427759 NILAKANTHA BEHERA UCO BANK(607066)
24 BHAPUR OR-22-010-010-003/28083
(PATHARACHAKADA) 		2422010000NRG23090220230381056 09/02/2023 INDRAMANI BEHERA 2422010WL024696 INDRAMANI BEHERA 00462 UCBA0000557 1332 1332 Processed 24/02/2023 9126427755 INDRAMANI BEHERA UCO BANK(607066)
25 BHAPUR OR-22-010-010-003/28131
(PATHARACHAKADA) 		2422010000NRG23090220230381060 09/02/2023 RINA JENA 2422010WL024696 RINA JENA 00462 UCBA0000557 1332 1332 Processed 25/02/2023 9126427760 RINA JENA ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-010-003/4
(PATHARACHAKADA) 		2422010000NRG23090220230381072 09/02/2023 SANTOSH SETHY 2422010WL024696 SANTOSH SETHY 00462 UCBA0000557 1332 1332 Processed 25/02/2023 9126427754 SANTOSH KU.SETHI S/O.GURUBARI SETHI ODISHA GRAMYA BANK(607060)
SubTotal 13320 13320
27 BHAPUR OR-22-010-010-003/22325
(PATHARACHAKADA) 		2422010000NRG23090220230381034 09/02/2023 SANATANA BEHERA 2422010WL024696 SANATANA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126427734 SANATAN BEHERA UCO BANK(607066)
28 BHAPUR OR-22-010-010-003/22351
(PATHARACHAKADA) 		2422010000NRG23090220230381035 09/02/2023 banshidhar hati 2422010WL024696 banshidhar hati 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126427742 BANSHI HATI ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-010-003/22361
(PATHARACHAKADA) 		2422010000NRG23090220230381037 09/02/2023 BANITA BEHERA 2422010WL024696 BANITA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126427735 BANITA BEHERA ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-010-003/22392
(PATHARACHAKADA) 		2422010000NRG23090220230381040 09/02/2023 BHASA PALEI 2422010WL024696 BHASA PALEI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126427749 BHASA PALEI W/O-SIBA PALEI ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-010-003/22392
(PATHARACHAKADA) 		2422010000NRG23090220230381041 09/02/2023 SIBA PALEI 2422010WL024696 SIBA PALEI 00654 IOBA0ROGB01 1332 1332 Rejected 24/02/2023 9126427741 Aadhaar Number not Mapped to Account Number
32 BHAPUR OR-22-010-010-003/22392
(PATHARACHAKADA) 		2422010000NRG23090220230381039 09/02/2023 SIBA PALEI 2422010WL024696 SIBA PALEI 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126427744 SIBA PALEI ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-010-003/22484
(PATHARACHAKADA) 		2422010000NRG23090220230381046 09/02/2023 SART NAYAK 2422010WL024696 SART NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126427743 MR SARAT NAIK STATE BANK OF INDIA(508548)
34 BHAPUR OR-22-010-010-003/26198
(PATHARACHAKADA) 		2422010000NRG23090220230381047 09/02/2023 BIRANCHI BEHERA 2422010WL024696 BIRANCHI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126427732 BIRANCHI BEHERA S/O.AKULA ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-010-003/26198
(PATHARACHAKADA) 		2422010000NRG23090220230381048 09/02/2023 BIRANCHI BEHERA 2422010WL024696 BIRANCHI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126427733 MINI BEHERA ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-010-003/28009
(PATHARACHAKADA) 		2422010000NRG23090220230381049 09/02/2023 BRAJA NAIK 2422010WL024696 BRAJA NAIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126427747 BRAJA NAIK ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-010-003/28156
(PATHARACHAKADA) 		2422010000NRG23090220230381062 09/02/2023 PARAB PRADHAN 2422010WL024696 PARAB PRADHAN 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126427736 PARAB PRADHAN ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-010-003/28158
(PATHARACHAKADA) 		2422010000NRG23090220230381065 09/02/2023 ALI BEHERA 2422010WL024696 ALI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126427738 ALI BEHERA ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-010-003/28159
(PATHARACHAKADA) 		2422010000NRG23090220230381066 09/02/2023 RUPA BEHERA 2422010WL024696 RUPA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126427748 RUPA BEHERA ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-010-003/28160
(PATHARACHAKADA) 		2422010000NRG23090220230381067 09/02/2023 DINABANDHU BEHERA 2422010WL024696 DINABANDHU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9126427739 DINABANDHU BEHERA ICICI BANK LTD(508534)
41 BHAPUR OR-22-010-010-003/28160
(PATHARACHAKADA) 		2422010000NRG23090220230381068 09/02/2023 SARASWATI BEHERA 2422010WL024696 SARASWATI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9126427737 SARASWATI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 19980 19980
Total 54612 54612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_090223APB_FTO_1092534 Indian Overseas Bank IOBA0001173 BHAPUR 2664
2 BHAPUR OR2422010_090223APB_FTO_1092534 State Bank of India SBIN0002135 UTKAL UNIVERSITY 1332
3 BHAPUR OR2422010_090223APB_FTO_1092534 State Bank of India SBIN0005158 SAHID NAGAR 2664
4 BHAPUR OR2422010_090223APB_FTO_1092534 State Bank of India SBIN0007930 KALYANINAGAR 1332
5 BHAPUR OR2422010_090223APB_FTO_1092534 State Bank of India SBIN0012033 KHANDAPADA 3996
6 BHAPUR OR2422010_090223APB_FTO_1092534 State Bank of India SBIN0012042 KALAPATHAR 3996
7 BHAPUR OR2422010_090223APB_FTO_1092534 State Bank of India SBIN0013602 BHAPUR 3996
8 BHAPUR OR2422010_090223APB_FTO_1092534 UCO Bank UCBA0000418 KHANDAPARA 1332
9 BHAPUR OR2422010_090223APB_FTO_1092534 UCO Bank UCBA0000557 KANTILO 13320
10 BHAPUR OR2422010_090223APB_FTO_1092534 Odisha Gramya Bank IOBA0ROGB01 KANTILO 19980

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