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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_050323APB_FTO_1131569
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-22-010-018-008/19175
(SALAPADA) 		2422010000NRG23050320230408880 05/03/2023 DANDAPANI PRADHAN 2422010WL025969 DANDAPANI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497033172 DANDAPANI PRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-018-008/19175
(SALAPADA) 		2422010000NRG23050320230408881 05/03/2023 DANDAPANI PRADHAN 2422010WL025969 DANDAPANI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497033173 BIMALA PRADHAN WO DANDAPANI PRADHAN BANK OF BARODA(606985)
3 BHAPUR OR-22-010-018-008/19175
(SALAPADA) 		2422010000NRG23050320230408882 05/03/2023 DANDAPANI PRADHAN 2422010WL025969 DANDAPANI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497033174 LOKANATH PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3996 3996
4 BHAPUR OR-22-010-018-008/19179
(SALAPADA) 		2422010000NRG23050320230408885 05/03/2023 DURYODHAN BEHERA 2422010WL025969 DURYODHAN BEHERA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497033175 DURYODHAN BEHERA BANK OF BARODA(606985)
SubTotal 1332 1332
5 BHAPUR OR-22-010-018-004/19422
(SALAPADA) 		2422010000NRG23050320230408877 05/03/2023 SASI GANDA 2422010WL025969 SASI GANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497033168 SHASHI GANDA INDIAN OVERSEAS BANK(508541)
6 BHAPUR OR-22-010-018-004/19428
(SALAPADA) 		2422010000NRG23050320230408878 05/03/2023 BAIKUNTHA MOHARANA 2422010WL025969 BAIKUNTHA MOHARANA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497033169 BAIKUNTHA MAHARANA INDIAN OVERSEAS BANK(508541)
7 BHAPUR OR-22-010-018-008/19173
(SALAPADA) 		2422010000NRG23050320230408879 05/03/2023 JHARI PRADHAN 2422010WL025969 JHARI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497033171 JHARI PRADHAN INDIAN OVERSEAS BANK(508541)
8 BHAPUR OR-22-010-018-008/19178
(SALAPADA) 		2422010000NRG23050320230408883 05/03/2023 DIBAKAR PANDA 2422010WL025969 DIBAKAR PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497033166 PRASANTA KUMAR PANDA INDIAN OVERSEAS BANK(508541)
9 BHAPUR OR-22-010-018-008/19179
(SALAPADA) 		2422010000NRG23050320230408884 05/03/2023 CHARI BEHERA 2422010WL025969 CHARI BEHERA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497033164 CHARI BEHERA BANK OF BARODA(606985)
10 BHAPUR OR-22-010-018-008/19182
(SALAPADA) 		2422010000NRG23050320230408886 05/03/2023 DUKHISHYAMA PRADHAN 2422010WL025969 DUKHISHYAMA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497033167 DUKHISHYAM PRADHAN INDIAN OVERSEAS BANK(508541)
11 BHAPUR OR-22-010-018-008/19182
(SALAPADA) 		2422010000NRG23050320230408888 05/03/2023 DUKHISHYAMA PRADHAN 2422010WL025969 DUKHISHYAMA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497033165 PARAMESWAR PRADHAN AXIS BANK(607153)
12 BHAPUR OR-22-010-018-008/19182
(SALAPADA) 		2422010000NRG23050320230408887 05/03/2023 SATYABHAMA PRADHAN 2422010WL025969 SATYABHAMA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497033170 SATYABHAMA PRADHAN INDIAN OVERSEAS BANK(508541)
SubTotal 10656 10656
Total 15984 15984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_050323APB_FTO_1131569 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010_050323APB_FTO_1131569 Bank of Baroda BARB0RANICH Ranichelii 1332
3 BHAPUR OR2422010_050323APB_FTO_1131569 Indian Overseas Bank IOBA0001173 BHAPUR 10656

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