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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_080223APB_FTO_1090618
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-22-010-003-003/9078
(KARABARA) 		2422010000NRG23080220230379691 08/02/2023 MANU SETHI 2422010WL024605 MANU SETHI 00045 BARB0BANAMA 1332 1332 Processed 24/02/2023 9124270518 MANAMOHAN SETHI AIRTEL PAYMENTS BANK LIMITED(990288)
2 BHAPUR OR-22-010-003-003/9114
(KARABARA) 		2422010000NRG23080220230379699 08/02/2023 SUBALA BEHERA 2422010WL024605 SUBALA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 25/02/2023 9124270519 JALADHAR BEHERA ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-003-003/9114
(KARABARA) 		2422010000NRG23080220230379700 08/02/2023 SUBALA BEHERA 2422010WL024605 SUBALA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 25/02/2023 9124270520 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3996 3996
4 BHAPUR OR-22-010-003-003/262512
(KARABARA) 		2422010000NRG23080220230379682 08/02/2023 SUCHITRA BEHERA 2422010WL024605 SUCHITRA BEHERA 00048 BKID0005139 1332 1332 Processed 25/02/2023 9124270522 SUCHITRA BEHERA, D/O- BASANTA MALLIK ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
5 BHAPUR OR-22-010-003-003/9097
(KARABARA) 		2422010000NRG23080220230379695 08/02/2023 PRAMOD KR. ROUT 2422010WL024605 PRAMOD KR. ROUT 00415 SBIN0012042 1332 1332 Processed 25/02/2023 9124270521 JINU ROUT ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
6 BHAPUR OR-22-010-003-002/262460
(KARABARA) 		2422010000NRG23080220230379673 08/02/2023 MAHESWAR SAHOO 2422010WL024605 MAHESWAR SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270498 MAHESWAR SAHOO ODISHA GRAMYA BANK(607060)
7 BHAPUR OR-22-010-003-002/262460
(KARABARA) 		2422010000NRG23080220230379674 08/02/2023 MINATI SAHOO 2422010WL024605 MINATI SAHOO 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270505 MINATI SAHOO ODISHA GRAMYA BANK(607060)
8 BHAPUR OR-22-010-003-002/262463
(KARABARA) 		2422010000NRG23080220230379675 08/02/2023 SUBAL BEHERA 2422010WL024605 SUBAL BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124270499 SUBALA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
9 BHAPUR OR-22-010-003-002/262468
(KARABARA) 		2422010000NRG23080220230379676 08/02/2023 JAGABANDHU BEHERA 2422010WL024605 JAGABANDHU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270513 JAGABANDHU BEHERA ODISHA GRAMYA BANK(607060)
10 BHAPUR OR-22-010-003-002/8873
(KARABARA) 		2422010000NRG23080220230379677 08/02/2023 MANJULATA ROUT 2422010WL024605 MANJULATA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270515 NARENDRA ROUT ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-003-002/8873
(KARABARA) 		2422010000NRG23080220230379678 08/02/2023 MANJULATA ROUT 2422010WL024605 MANJULATA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270516 MANJULATA ROUT ODISHA GRAMYA BANK(607060)
12 BHAPUR OR-22-010-003-002/9002
(KARABARA) 		2422010000NRG23080220230379679 08/02/2023 BISWANATH DASH 2422010WL024605 BISWANATH DASH 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124270497 BISWANATHDAS BANK OF INDIA(508505)
13 BHAPUR OR-22-010-003-003/262503
(KARABARA) 		2422010000NRG23080220230379680 08/02/2023 TAPAN KUMAR ROUT 2422010WL024605 TAPAN KUMAR ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124270511 TAPANKUMARROUT BANK OF INDIA(508505)
14 BHAPUR OR-22-010-003-003/262512
(KARABARA) 		2422010000NRG23080220230379681 08/02/2023 TUKUNA MALIK 2422010WL024605 TUKUNA MALIK 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270506 TUKUNA MALLIK ODISHA GRAMYA BANK(607060)
15 BHAPUR OR-22-010-003-003/262517
(KARABARA) 		2422010000NRG23080220230379684 08/02/2023 SAJANI BEHERA 2422010WL024605 SAJANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270512 SAJANI BEHERA ODISHA GRAMYA BANK(607060)
16 BHAPUR OR-22-010-003-003/262517
(KARABARA) 		2422010000NRG23080220230379683 08/02/2023 SURENDRA BEHERA 2422010WL024605 SURENDRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270494 SURENDRA BEHERA ODISHA GRAMYA BANK(607060)
17 BHAPUR OR-22-010-003-003/9055
(KARABARA) 		2422010000NRG23080220230379685 08/02/2023 ANTARYAMI ROUT 2422010WL024605 ANTARYAMI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270514 ANTARYAMI ROUT ODISHA GRAMYA BANK(607060)
18 BHAPUR OR-22-010-003-003/9058
(KARABARA) 		2422010000NRG23080220230379686 08/02/2023 CHANDRAMANI ROUT 2422010WL024605 CHANDRAMANI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124270504 MR CHANDRAMANI ROUT STATE BANK OF INDIA(508548)
19 BHAPUR OR-22-010-003-003/9058
(KARABARA) 		2422010000NRG23080220230379687 08/02/2023 JAYANTI ROUT 2422010WL024605 JAYANTI ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270507 JAYANTI ROUT ODISHA GRAMYA BANK(607060)
20 BHAPUR OR-22-010-003-003/9062
(KARABARA) 		2422010000NRG23080220230379688 08/02/2023 BABULA BEHERA 2422010WL024605 BABULA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124270502 BABULA BEHERA BANK OF BARODA(606985)
21 BHAPUR OR-22-010-003-003/9062
(KARABARA) 		2422010000NRG23080220230379689 08/02/2023 BABULA BEHERA 2422010WL024605 BABULA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124270503 ASHANTI BEHERA BANK OF BARODA(606985)
22 BHAPUR OR-22-010-003-003/9066
(KARABARA) 		2422010000NRG23080220230379690 08/02/2023 DAITARI BEHERA 2422010WL024605 DAITARI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270508 DAITARI BEHERA ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-003-003/9085
(KARABARA) 		2422010000NRG23080220230379692 08/02/2023 KAILASHA ROUT 2422010WL024605 KAILASHA ROUT 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270496 BULU ROUT ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-003-003/9086
(KARABARA) 		2422010000NRG23080220230379693 08/02/2023 GANGADHARA BEHERA 2422010WL024605 GANGADHARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270509 GANGADHAR BEHERA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-003-003/9086
(KARABARA) 		2422010000NRG23080220230379694 08/02/2023 GANGADHARA BEHERA 2422010WL024605 GANGADHARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9124270510 SAROJINI BEHERA BANK OF BARODA(606985)
26 BHAPUR OR-22-010-003-003/9100
(KARABARA) 		2422010000NRG23080220230379696 08/02/2023 BIRA BEHERA 2422010WL024605 BIRA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270493 BIRA BEHERA ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-003-003/9100
(KARABARA) 		2422010000NRG23080220230379697 08/02/2023 SAILA BEHERA 2422010WL024605 SAILA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270517 SAILA BEHERA, D/O- DASHARATHI BEHERA ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-003-003/9111
(KARABARA) 		2422010000NRG23080220230379698 08/02/2023 KATIKISWARA BEHERA 2422010WL024605 KATIKISWARA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270501 NIBASHI BEHERA ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-003-003/9121
(KARABARA) 		2422010000NRG23080220230379701 08/02/2023 SUBASH PARIDA 2422010WL024605 SUBASH PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270495 SUBASH CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-003-003/9122
(KARABARA) 		2422010000NRG23080220230379702 08/02/2023 ANANTA DASH 2422010WL024605 ANANTA DASH 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9124270500 ANANTA DASH ODISHA GRAMYA BANK(607060)
SubTotal 33300 33300
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_080223APB_FTO_1090618 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 3996
2 BHAPUR OR2422010_080223APB_FTO_1090618 Bank of India BKID0005139 KENDUPALI 1332
3 BHAPUR OR2422010_080223APB_FTO_1090618 State Bank of India SBIN0012042 KALAPATHAR 1332
4 BHAPUR OR2422010_080223APB_FTO_1090618 Odisha Gramya Bank IOBA0ROGB01 KARBAR 33300

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