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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010002_280323APB_FTO_1193406
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-22-010-002-001/14885
(SASANA) 		2422010002NRG23280320230450658 28/03/2023 BENUDHAR GOCHHI 2422010002WL027662 BENUDHAR GOCHHI 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504488295 BENUDHAR GOCHHI BANK OF BARODA(606985)
2 BHAPUR OR-22-010-002-001/14885
(SASANA) 		2422010002NRG23280320230450659 28/03/2023 BENUDHAR GOCHHI 2422010002WL027662 BENUDHAR GOCHHI 00045 BARB0BANAMA 888 888 Processed 04/04/2023 0504488296 RAMA GOCHHI ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-002-001/14950
(SASANA) 		2422010002NRG23280320230450662 28/03/2023 Jambeswar Gochhi 2422010002WL027662 Jambeswar Gochhi 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504488297 JAMBESWAR GOCHHI BANK OF BARODA(606985)
4 BHAPUR OR-22-010-002-001/15010
(SASANA) 		2422010002NRG23280320230450670 28/03/2023 Anant Gochhi 2422010002WL027662 Anant Gochhi 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504488292 ANANTA GOCHHI BANK OF BARODA(606985)
5 BHAPUR OR-22-010-002-001/15010
(SASANA) 		2422010002NRG23280320230450671 28/03/2023 Anant Gochhi 2422010002WL027662 Anant Gochhi 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504488293 INDUMATI GOCHHI BANK OF BARODA(606985)
6 BHAPUR OR-22-010-002-001/15010
(SASANA) 		2422010002NRG23280320230450672 28/03/2023 JADUMANI GOCHHI 2422010002WL027662 JADUMANI GOCHHI 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504488294 MR JADUMANI GOCHHI STATE BANK OF INDIA(508548)
7 BHAPUR OR-22-010-002-001/15036
(SASANA) 		2422010002NRG23280320230450677 28/03/2023 BHARAT CHARAN GOCHHI 2422010002WL027662 BHARAT CHARAN GOCHHI 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504488285 MR BIJU GOCHHI STATE BANK OF INDIA(508548)
8 BHAPUR OR-22-010-002-001/15036
(SASANA) 		2422010002NRG23280320230450678 28/03/2023 BHARAT CHARAN GOCHHI 2422010002WL027662 BHARAT CHARAN GOCHHI 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504488286 SADHU CHARAN GOCHHI PUNJAB NATIONAL BANK(508568)
9 BHAPUR OR-22-010-002-001/15041
(SASANA) 		2422010002NRG23280320230450680 28/03/2023 SRIBATSHA GOCHHI 2422010002WL027662 SRIBATSHA GOCHHI 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504488291 Sribatsa Gochhi BANK OF BARODA(606985)
10 BHAPUR OR-22-010-002-001/15105
(SASANA) 		2422010002NRG23280320230450686 28/03/2023 DASARATHI GOCHHI 2422010002WL027662 DASARATHI GOCHHI 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504488287 DASHARATHI GOCHHI BANK OF BARODA(606985)
11 BHAPUR OR-22-010-002-001/15105
(SASANA) 		2422010002NRG23280320230450687 28/03/2023 DASARATHI GOCHHI 2422010002WL027662 DASARATHI GOCHHI 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504488288 PADMABATI GOCHHI BANK OF BARODA(606985)
12 BHAPUR OR-22-010-002-001/15249
(SASANA) 		2422010002NRG23280320230450702 28/03/2023 Nilamani Gochhi 2422010002WL027662 Nilamani Gochhi 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504488289 NILAMANI GOCHHI BANK OF BARODA(606985)
13 BHAPUR OR-22-010-002-001/15249
(SASANA) 		2422010002NRG23280320230450703 28/03/2023 Nilamani Gochhi 2422010002WL027662 Nilamani Gochhi 00045 BARB0BANAMA 888 888 Processed 03/04/2023 0504488290 JEMAMANI GOCHHI BANK OF BARODA(606985)
SubTotal 11544 11544
14 BHAPUR OR-22-010-002-001/14901
(SASANA) 		2422010002NRG23280320230450660 28/03/2023 JITENDRA KU MOHANTY 2422010002WL027662 JITENDRA KU MOHANTY 00177 IOBA0001173 888 888 Processed 03/04/2023 0504488301 JITENDRA KUMAR MOHANTY INDIAN OVERSEAS BANK(508541)
15 BHAPUR OR-22-010-002-001/15164
(SASANA) 		2422010002NRG23280320230450695 28/03/2023 Pandari Gochhi 2422010002WL027662 Pandari Gochhi 00177 IOBA0001173 888 888 Processed 03/04/2023 0504488283 SANJAYA KUMAR GOCHHI UCO BANK(607066)
16 BHAPUR OR-22-010-002-001/15274
(SASANA) 		2422010002NRG23280320230450704 28/03/2023 MAMATA GOCHHI 2422010002WL027662 MAMATA GOCHHI 00177 IOBA0001173 888 888 Processed 04/04/2023 0504488284 DHRUBA CHARAN GOCHHI ODISHA GRAMYA BANK(607060)
SubTotal 2664 2664
17 BHAPUR OR-22-010-002-001/14968
(SASANA) 		2422010002NRG23280320230450665 28/03/2023 BUDHEI PARIDA 2422010002WL027662 BUDHEI PARIDA 00354 PUNB0099820 888 888 Processed 03/04/2023 0504488282 SUDAM PARIDA PUNJAB NATIONAL BANK(508568)
18 BHAPUR OR-22-010-002-001/15110
(SASANA) 		2422010002NRG23280320230450689 28/03/2023 DHANESWAR GOCHI 2422010002WL027662 DHANESWAR GOCHI 00354 PUNB0099820 888 888 Processed 03/04/2023 0504488271 SATYABHAMA GOCHHI W/OPRABHAT GOCHHI PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-002-001/15110
(SASANA) 		2422010002NRG23280320230450688 28/03/2023 PRAVAT GOCHHI 2422010002WL027662 PRAVAT GOCHHI 00354 PUNB0099820 888 888 Processed 03/04/2023 0504488270 PRAVAT GOCHHI BANK OF BARODA(606985)
20 BHAPUR OR-22-010-002-001/15125
(SASANA) 		2422010002NRG23280320230450690 28/03/2023 KAMALA KUMARI GOCHHI 2422010002WL027662 KAMALA KUMARI GOCHHI 00354 PUNB0099820 888 888 Processed 04/04/2023 0504488281 KAMALA GOCHHI ODISHA GRAMYA BANK(607060)
21 BHAPUR OR-22-010-002-001/15140
(SASANA) 		2422010002NRG23280320230450692 28/03/2023 RUNI GOCHHI 2422010002WL027662 RUNI GOCHHI 00354 PUNB0099820 888 888 Processed 03/04/2023 0504488273 RUNI GOCHHI W/OSANTOSH GOCHHI PUNJAB NATIONAL BANK(508568)
22 BHAPUR OR-22-010-002-001/15245
(SASANA) 		2422010002NRG23280320230450701 28/03/2023 HEMALATA GOCHHI 2422010002WL027662 HEMALATA GOCHHI 00354 PUNB0099820 888 888 Processed 04/04/2023 0504488274 HEMALATA GOCHHI ODISHA GRAMYA BANK(607060)
23 BHAPUR OR-22-010-002-001/26316
(SASANA) 		2422010002NRG23280320230450708 28/03/2023 Anil Maharana 2422010002WL027662 Anil Maharana 00354 PUNB0099820 666 666 Processed 04/04/2023 0504488279 ANIL MAHARANA ODISHA GRAMYA BANK(607060)
24 BHAPUR OR-22-010-002-001/26316
(SASANA) 		2422010002NRG23280320230450709 28/03/2023 Anil Maharana 2422010002WL027662 Anil Maharana 00354 PUNB0099820 666 666 Processed 04/04/2023 0504488280 BABITA MAHARANA ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-002-001/26320
(SASANA) 		2422010002NRG23280320230450710 28/03/2023 Rabindra Barik 2422010002WL027662 Rabindra Barik 00354 PUNB0099820 666 666 Processed 03/04/2023 0504488275 RITANJALI BARIK PUNJAB NATIONAL BANK(508568)
26 BHAPUR OR-22-010-002-001/26323
(SASANA) 		2422010002NRG23280320230450711 28/03/2023 Sailabala Gochhi 2422010002WL027662 Sailabala Gochhi 00354 PUNB0099820 666 666 Processed 03/04/2023 0504488272 SHAILABALA GOCHHI W/O NABAGHANA GOCHHI PUNJAB NATIONAL BANK(508568)
27 BHAPUR OR-22-010-002-001/26327
(SASANA) 		2422010002NRG23280320230450713 28/03/2023 Samir Gochhi 2422010002WL027662 Samir Gochhi 00354 PUNB0099820 666 666 Processed 03/04/2023 0504488276 MR SAMIR GOCHHI STATE BANK OF INDIA(508548)
28 BHAPUR OR-22-010-002-001/26327
(SASANA) 		2422010002NRG23280320230450714 28/03/2023 Samir Gochhi 2422010002WL027662 Samir Gochhi 00354 PUNB0099820 666 666 Processed 03/04/2023 0504488277 SAROJINI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHAPUR OR-22-010-002-001/26332
(SASANA) 		2422010002NRG23280320230450716 28/03/2023 Surendra Gochhi 2422010002WL027662 Surendra Gochhi 00354 PUNB0099820 666 666 Processed 03/04/2023 0504488278 SURENDRA GOCHHI PUNJAB NATIONAL BANK(508568)
SubTotal 9990 9990
30 BHAPUR OR-22-010-002-001/15050
(SASANA) 		2422010002NRG23280320230450681 28/03/2023 Saroj Kumar Panda 2422010002WL027662 Saroj Kumar Panda 00415 SBIN0012042 888 888 Processed 03/04/2023 0504488299 BIRANCHI NARAYAN PANDA PUNJAB NATIONAL BANK(508568)
31 BHAPUR OR-22-010-002-001/15196
(SASANA) 		2422010002NRG23280320230450697 28/03/2023 Hadibandhu Gochhi 2422010002WL027662 Hadibandhu Gochhi 00415 SBIN0012042 888 888 Processed 03/04/2023 0504488298 MR HADIBANDHU GOCHHI STATE BANK OF INDIA(508548)
SubTotal 1776 1776
32 BHAPUR OR-22-010-002-001/15013
(SASANA) 		2422010002NRG23280320230450673 28/03/2023 ANTARYAMI GOCHHI 2422010002WL027662 ANTARYAMI GOCHHI 00415 SBIN0013602 888 888 Processed 04/04/2023 0504488300 JANAKI GOCHHI ODISHA GRAMYA BANK(607060)
SubTotal 888 888
33 BHAPUR OR-22-010-002-001/14903
(SASANA) 		2422010002NRG23280320230450661 28/03/2023 DINABANDHU BARIK 2422010002WL027662 DINABANDHU BARIK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488302 DINABANDHU BARIK ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-002-001/14959
(SASANA) 		2422010002NRG23280320230450663 28/03/2023 MADHU PARIDA 2422010002WL027662 MADHU PARIDA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488306 MADHU PARIDA S/O.HARI ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-002-001/14959
(SASANA) 		2422010002NRG23280320230450664 28/03/2023 MADHU PARIDA 2422010002WL027662 MADHU PARIDA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488257 URMILA PARIDA ODISHA GRAMYA BANK(607060)
36 BHAPUR OR-22-010-002-001/14974
(SASANA) 		2422010002NRG23280320230450666 28/03/2023 Anant Ch Gochhi 2422010002WL027662 Anant Ch Gochhi 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0504488259 ANANTA CHARAN GOCHHAI PUNJAB NATIONAL BANK(508568)
37 BHAPUR OR-22-010-002-001/14974
(SASANA) 		2422010002NRG23280320230450667 28/03/2023 Anant Ch Gochhi 2422010002WL027662 Anant Ch Gochhi 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488260 BHARATI GOCHHI ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-002-001/15007
(SASANA) 		2422010002NRG23280320230450668 28/03/2023 HALU BARIK 2422010002WL027662 HALU BARIK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488265 HALU BARIK ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-002-001/15007
(SASANA) 		2422010002NRG23280320230450669 28/03/2023 HALU BARIK 2422010002WL027662 HALU BARIK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488305 RABINDRA BARIK ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-002-001/15021
(SASANA) 		2422010002NRG23280320230450674 28/03/2023 GOPAL GOCHHI 2422010002WL027662 GOPAL GOCHHI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488252 KANAN GOCHHI ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-002-001/15035
(SASANA) 		2422010002NRG23280320230450675 28/03/2023 KETAKI GOCHHI 2422010002WL027662 KETAKI GOCHHI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488304 BHARAT GOCHHI ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-002-001/15035
(SASANA) 		2422010002NRG23280320230450676 28/03/2023 KETAKI GOCHHI 2422010002WL027662 KETAKI GOCHHI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488303 KETAKI GOCHHI ODISHA GRAMYA BANK(607060)
43 BHAPUR OR-22-010-002-001/15038
(SASANA) 		2422010002NRG23280320230450679 28/03/2023 JOGINATH BARIK 2422010002WL027662 JOGINATH BARIK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488258 JOGINATH BARIK ODISHA GRAMYA BANK(607060)
44 BHAPUR OR-22-010-002-001/15066
(SASANA) 		2422010002NRG23280320230450682 28/03/2023 FAKIR CHARAN MALLIK 2422010002WL027662 FAKIR CHARAN MALLIK 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0504488253 PHAKIR MALLICK BANK OF BARODA(606985)
45 BHAPUR OR-22-010-002-001/15066
(SASANA) 		2422010002NRG23280320230450683 28/03/2023 FAKIR CHARAN MALLIK 2422010002WL027662 FAKIR CHARAN MALLIK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488254 KAILASH MALLIK ODISHA GRAMYA BANK(607060)
46 BHAPUR OR-22-010-002-001/15073
(SASANA) 		2422010002NRG23280320230450684 28/03/2023 KUNDA BARIK 2422010002WL027662 KUNDA BARIK 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488261 MAKARA BARIK ODISHA GRAMYA BANK(607060)
47 BHAPUR OR-22-010-002-001/15097
(SASANA) 		2422010002NRG23280320230450685 28/03/2023 GURU CHARAN MAHARANA 2422010002WL027662 GURU CHARAN MAHARANA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488251 GURUCHARAN MOHARANA ODISHA GRAMYA BANK(607060)
48 BHAPUR OR-22-010-002-001/15129
(SASANA) 		2422010002NRG23280320230450691 28/03/2023 MAGIRAM GOCHHI 2422010002WL027662 MAGIRAM GOCHHI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488246 MANJULATA GOCHHI W/O.MAGIRAM ODISHA GRAMYA BANK(607060)
49 BHAPUR OR-22-010-002-001/15159
(SASANA) 		2422010002NRG23280320230450693 28/03/2023 MATIANI BARIK 2422010002WL027662 MATIANI BARIK 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0504488268 GOBINDA BARIK S/O- PANCHU BARIK PUNJAB NATIONAL BANK(508568)
50 BHAPUR OR-22-010-002-001/15159
(SASANA) 		2422010002NRG23280320230450694 28/03/2023 MATIANI BARIK 2422010002WL027662 MATIANI BARIK 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0504488269 MATIANI BARIK ODISHA GRAMYA BANK(607060)
51 BHAPUR OR-22-010-002-001/15181
(SASANA) 		2422010002NRG23280320230450696 28/03/2023 KAMALA GOCHHI 2422010002WL027662 KAMALA GOCHHI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488307 KAMALA GOCHHI W/O.LT.MAHESWAR ODISHA GRAMYA BANK(607060)
52 BHAPUR OR-22-010-002-001/15210
(SASANA) 		2422010002NRG23280320230450698 28/03/2023 SADANANDA GOCHHI 2422010002WL027662 SADANANDA GOCHHI 00654 IOBA0ROGB01 444 444 Processed 04/04/2023 0504488264 SADANANDA GOCHHI ODISHA GRAMYA BANK(607060)
53 BHAPUR OR-22-010-002-001/15217
(SASANA) 		2422010002NRG23280320230450699 28/03/2023 HRUSIKESA GOCHHI 2422010002WL027662 HRUSIKESA GOCHHI 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0504488255 HRUSHIKESH GOCHHI BANK OF BARODA(606985)
54 BHAPUR OR-22-010-002-001/15230
(SASANA) 		2422010002NRG23280320230450700 28/03/2023 NABINA GOCHHI 2422010002WL027662 NABINA GOCHHI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488248 NILA GOCHHI ODISHA GRAMYA BANK(607060)
55 BHAPUR OR-22-010-002-001/15276
(SASANA) 		2422010002NRG23280320230450705 28/03/2023 BIRABARA PARIDA 2422010002WL027662 BIRABARA PARIDA 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0504488256 KANHU CHARAN PARIDA & MINATI PARIDA PUNJAB NATIONAL BANK(508568)
56 BHAPUR OR-22-010-002-001/15288
(SASANA) 		2422010002NRG23280320230450706 28/03/2023 MAHESWARA MOHARANA 2422010002WL027662 MAHESWARA MOHARANA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488249 MAHESWAR MOHARANA ODISHA GRAMYA BANK(607060)
57 BHAPUR OR-22-010-002-001/15288
(SASANA) 		2422010002NRG23280320230450707 28/03/2023 MAHESWARA MOHARANA 2422010002WL027662 MAHESWARA MOHARANA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488250 JANAKI MAHARANA ODISHA GRAMYA BANK(607060)
58 BHAPUR OR-22-010-002-001/26326
(SASANA) 		2422010002NRG23280320230450712 28/03/2023 SAHADEB MOHAPATRA 2422010002WL027662 SAHADEB MOHAPATRA 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0504488262 KUMA MOHAPATRA ODISHA GRAMYA BANK(607060)
59 BHAPUR OR-22-010-002-001/26329
(SASANA) 		2422010002NRG23280320230450715 28/03/2023 Asha Gochhi 2422010002WL027662 Asha Gochhi 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0504488247 ASHA GOCHHI ODISHA GRAMYA BANK(607060)
60 BHAPUR OR-22-010-002-001/26337
(SASANA) 		2422010002NRG23280320230450717 28/03/2023 BILASH GOCHHI 2422010002WL027662 BILASH GOCHHI 00654 IOBA0ROGB01 666 666 Processed 04/04/2023 0504488263 PADMABATI GOCHHI ODISHA GRAMYA BANK(607060)
61 BHAPUR OR-22-010-002-001/26471
(SASANA) 		2422010002NRG23280320230450718 28/03/2023 Balunkeswar Gochhi 2422010002WL027662 Balunkeswar Gochhi 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0504488266 GITANJALI GOCHHI, ODISHA GRAMYA BANK(607060)
62 BHAPUR OR-22-010-002-001/26471
(SASANA) 		2422010002NRG23280320230450719 28/03/2023 Balunkeswar Gochhi 2422010002WL027662 Balunkeswar Gochhi 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0504488267 MR BALUNKESWAR GOCHHI STATE BANK OF INDIA(508548)
SubTotal 25086 25086
Total 51948 51948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010002_280323APB_FTO_1193406 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 11544
2 BHAPUR OR2422010002_280323APB_FTO_1193406 Indian Overseas Bank IOBA0001173 BHAPUR 2664
3 BHAPUR OR2422010002_280323APB_FTO_1193406 Punjab National Bank PUNB0099820 Padmabati 9990
4 BHAPUR OR2422010002_280323APB_FTO_1193406 State Bank of India SBIN0012042 KALAPATHAR 1776
5 BHAPUR OR2422010002_280323APB_FTO_1193406 State Bank of India SBIN0013602 BHAPUR 888
6 BHAPUR OR2422010002_280323APB_FTO_1193406 Odisha Gramya Bank IOBA0ROGB01 KARBAR 25086

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