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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_140323APB_FTO_1146561
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-22-010-005-009/17642
(BAGHUAPALLI) 		2422010005NRG23140320230421882 14/03/2023 BANAMBAR DAS 2422010005WL026525 BANAMBAR DAS 00045 BARB0BANAMA 1110 1110 Processed 04/04/2023 0497139951 BANAMBAR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHAPUR OR-22-010-005-009/17719
(BAGHUAPALLI) 		2422010005NRG23140320230421886 14/03/2023 dinabandhu nayak 2422010005WL026525 dinabandhu nayak 00045 BARB0BANAMA 888 888 Processed 04/04/2023 0497139953 DINABANDHU NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHAPUR OR-22-010-005-009/17725
(BAGHUAPALLI) 		2422010005NRG23140320230421887 14/03/2023 BIPIN NAYAK 2422010005WL026525 BIPIN NAYAK 00045 BARB0BANAMA 888 888 Processed 04/04/2023 0497139952 BIPIN BIHARI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2886 2886
4 BHAPUR OR-22-010-005-009/17698
(BAGHUAPALLI) 		2422010005NRG23140320230421885 14/03/2023 APURBA NAIK 2422010005WL026525 APURBA NAIK 00045 BARB0JAGANN 888 888 Processed 03/04/2023 0497139956 APURBA NAIK BANK OF BARODA(606985)
SubTotal 888 888
5 BHAPUR OR-22-010-005-009/17684
(BAGHUAPALLI) 		2422010005NRG23140320230421884 14/03/2023 MADHAB NAIK 2422010005WL026525 MADHAB NAIK 00048 BKID0005581 1110 1110 Processed 04/04/2023 0497139957 MADHAB NAIK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1110 1110
6 BHAPUR OR-22-010-005-009/17731
(BAGHUAPALLI) 		2422010005NRG23140320230421888 14/03/2023 SUKANTI MOHARANA 2422010005WL026525 SUKANTI MOHARANA 00415 SBIN0012033 888 888 Processed 03/04/2023 0497139955 MRS SUKANTI MAHARANA STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-005-009/865741
(BAGHUAPALLI) 		2422010005NRG23140320230421889 14/03/2023 SISULA DAS 2422010005WL026525 SISULA DAS 00415 SBIN0012033 888 888 Processed 03/04/2023 0497139954 SUSILA DAS UCO BANK(607066)
SubTotal 1776 1776
8 BHAPUR OR-22-010-005-009/17642
(BAGHUAPALLI) 		2422010005NRG23140320230421883 14/03/2023 MANDAR DAS 2422010005WL026525 MANDAR DAS 00462 UCBA0000418 1110 1110 Processed 03/04/2023 0497139949 MANDARA DAS UCO BANK(607066)
9 BHAPUR OR-22-010-005-009/875861
(BAGHUAPALLI) 		2422010005NRG23140320230421890 14/03/2023 SULOCHANA DAS 2422010005WL026525 SULOCHANA DAS 00462 UCBA0000418 888 888 Processed 03/04/2023 0497139950 SULOCHANA DAS HDFC BANK LTD(607152)
SubTotal 1998 1998
Total 8658 8658

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_140323APB_FTO_1146561 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 2886
2 BHAPUR OR2422010005_140323APB_FTO_1146561 Bank of Baroda BARB0JAGANN JAGANNATH PRASAD 888
3 BHAPUR OR2422010005_140323APB_FTO_1146561 Bank of India BKID0005581 NAYAGARH BRANCH 1110
4 BHAPUR OR2422010005_140323APB_FTO_1146561 State Bank of India SBIN0012033 KHANDAPADA 1776
5 BHAPUR OR2422010005_140323APB_FTO_1146561 UCO Bank UCBA0000418 KHANDAPARA 1998

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