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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_280323APB_FTO_1192532
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-22-010-002-002/14331
(SASANA) 		2422010000NRG23280320230450258 28/03/2023 MAYADHAR SAHU 2422010WL027649 MAYADHAR SAHU 00045 BARB0BANAMA 1332 1332 Processed 27/06/2023 2806902216 Mayadhara Sahoo BANK OF BARODA(606985)
2 BHAPUR OR-22-010-002-002/14403
(SASANA) 		2422010000NRG23280320230450271 28/03/2023 DAYANIDHI SAHU 2422010WL027649 DAYANIDHI SAHU 00045 BARB0BANAMA 1332 1332 Processed 27/06/2023 2806902217 BIBHU PRASAD SAHOO BANK OF INDIA(508505)
3 BHAPUR OR-22-010-002-002/14403
(SASANA) 		2422010000NRG23280320230450272 28/03/2023 DAYANIDHI SAHU 2422010WL027649 DAYANIDHI SAHU 00045 BARB0BANAMA 1332 1332 Processed 27/06/2023 2806902218 MR BAIKUNTHA NATH SAHOO STATE BANK OF INDIA(508548)
4 BHAPUR OR-22-010-002-002/14410
(SASANA) 		2422010000NRG23280320230450273 28/03/2023 FAKIR SAHU 2422010WL027649 FAKIR SAHU 00045 BARB0BANAMA 1332 1332 Processed 27/06/2023 2806902215 FAKIR SAHU ODISHA GRAMYA BANK(607060)
5 BHAPUR OR-22-010-002-002/14465
(SASANA) 		2422010000NRG23280320230450279 28/03/2023 Gagan Gochhi 2422010WL027649 Gagan Gochhi 00045 BARB0BANAMA 1332 1332 Processed 27/06/2023 2806902214 GAGAN GOCHHI S/O-DHANESWAR GOCHHI PUNJAB NATIONAL BANK(508568)
SubTotal 6660 6660
6 BHAPUR OR-22-010-002-002/14326
(SASANA) 		2422010000NRG23280320230450256 28/03/2023 JAYADEB SENAPATI 2422010WL027649 JAYADEB SENAPATI 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902201 JAYADEV SENAPATI PUNJAB NATIONAL BANK(508568)
7 BHAPUR OR-22-010-002-002/14326
(SASANA) 		2422010000NRG23280320230450257 28/03/2023 jayadev Senapati 2422010WL027649 jayadev Senapati 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902202 SANJUBALA SENAPATI PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-002-002/14380
(SASANA) 		2422010000NRG23280320230450265 28/03/2023 PURNA CHANDRA SWAIN 2422010WL027649 PURNA CHANDRA SWAIN 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902213 PURNA CHANDRA SWAIAN PUNJAB NATIONAL BANK(508568)
9 BHAPUR OR-22-010-002-002/14385
(SASANA) 		2422010000NRG23280320230450266 28/03/2023 MANGARAJ SENAPATI 2422010WL027649 MANGARAJ SENAPATI 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902207 MANGARAJ SENAPATI PUNJAB NATIONAL BANK(508568)
10 BHAPUR OR-22-010-002-002/14385
(SASANA) 		2422010000NRG23280320230450267 28/03/2023 MANGARAJ SENAPATI 2422010WL027649 MANGARAJ SENAPATI 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902212 MANGARAJ SENAPATI ODISHA GRAMYA BANK(607060)
11 BHAPUR OR-22-010-002-002/14393
(SASANA) 		2422010000NRG23280320230450270 28/03/2023 JITENDRA SENAPATI 2422010WL027649 JITENDRA SENAPATI 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902194 MR JITENDRA SENAPATI STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-002-002/14431
(SASANA) 		2422010000NRG23280320230450276 28/03/2023 PRASANNA KU. MALLICK 2422010WL027649 PRASANNA KU. MALLICK 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902193 MR PRASANNA KUMAR MALLICK STATE BANK OF INDIA(508548)
13 BHAPUR OR-22-010-002-002/14431
(SASANA) 		2422010000NRG23280320230450275 28/03/2023 SATYABHAMA MALLICK 2422010WL027649 SATYABHAMA MALLICK 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902195 SATYABHAMA MALLIK PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-002-002/14450
(SASANA) 		2422010000NRG23280320230450278 28/03/2023 SANJULATA JENA 2422010WL027649 SANJULATA JENA 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902219 SANJULATA JENA UNION BANK OF INDIA(508500)
15 BHAPUR OR-22-010-002-002/14465
(SASANA) 		2422010000NRG23280320230450281 28/03/2023 LAXMIPRIYA GOCHHI 2422010WL027649 LAXMIPRIYA GOCHHI 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902196 CHANDAN GOCHHI PUNJAB NATIONAL BANK(508568)
16 BHAPUR OR-22-010-002-002/14465
(SASANA) 		2422010000NRG23280320230450280 28/03/2023 Mayadhar Gochhi 2422010WL027649 Mayadhar Gochhi 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902198 MAYADHAR GOCHHI PUNJAB NATIONAL BANK(508568)
17 BHAPUR OR-22-010-002-002/26174
(SASANA) 		2422010000NRG23280320230450286 28/03/2023 SANTOSH KU BEHERA 2422010WL027649 SANTOSH KU BEHERA 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902197 ANUPAMA DALEI PUNJAB NATIONAL BANK(508568)
18 BHAPUR OR-22-010-002-002/26259
(SASANA) 		2422010000NRG23280320230450289 28/03/2023 JHUNA BARIK 2422010WL027649 JHUNA BARIK 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902200 JHUNA BARIK W/O BANAMALI BARIK PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-002-002/26270
(SASANA) 		2422010000NRG23280320230450291 28/03/2023 HADIBANDHU BEHERA 2422010WL027649 HADIBANDHU BEHERA 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902199 HADIBANDHU BEHERA S/OANTARYAMI BEHERA PUNJAB NATIONAL BANK(508568)
20 BHAPUR OR-22-010-002-002/26406
(SASANA) 		2422010000NRG23280320230450293 28/03/2023 SABITA SAHOO 2422010WL027649 SABITA SAHOO 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902220 SABITA SAHOO PUNJAB NATIONAL BANK(508568)
21 BHAPUR OR-22-010-002-002/26533
(SASANA) 		2422010000NRG23280320230450296 28/03/2023 Jasoda Behera 2422010WL027649 Jasoda Behera 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902222 JASODA BEHERA D/O-JAYADEBA BEHERA PUNJAB NATIONAL BANK(508568)
22 BHAPUR OR-22-010-002-002/26546
(SASANA) 		2422010000NRG23280320230450297 28/03/2023 Mathura Barik 2422010WL027649 Mathura Barik 00354 PUNB0099820 1332 1332 Processed 27/06/2023 2806902221 MATHURA BARIK S/O DINABAN PUNJAB NATIONAL BANK(508568)
SubTotal 22644 22644
23 BHAPUR OR-22-010-002-002/14309
(SASANA) 		2422010000NRG23280320230450254 28/03/2023 SUKANTISENAPATI 2422010WL027649 SUKANTISENAPATI 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902205 Gobardhan Senapati BANK OF BARODA(606985)
24 BHAPUR OR-22-010-002-002/14309
(SASANA) 		2422010000NRG23280320230450255 28/03/2023 SUKANTISENAPATII 2422010WL027649 SUKANTISENAPATII 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902206 SUKANTISENAPATII ODISHA GRAMYA BANK(607060)
25 BHAPUR OR-22-010-002-002/14331
(SASANA) 		2422010000NRG23280320230450259 28/03/2023 SABITA SAHU 2422010WL027649 SABITA SAHU 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902185 SABITA SAHU ODISHA GRAMYA BANK(607060)
26 BHAPUR OR-22-010-002-002/14332
(SASANA) 		2422010000NRG23280320230450260 28/03/2023 MUNA SENAPATI 2422010WL027649 MUNA SENAPATI 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902191 MUNA SENAPATI ODISHA GRAMYA BANK(607060)
27 BHAPUR OR-22-010-002-002/14332
(SASANA) 		2422010000NRG23280320230450261 28/03/2023 MUNA SENAPATI 2422010WL027649 MUNA SENAPATI 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902192 MUNA SENAPATI ODISHA GRAMYA BANK(607060)
28 BHAPUR OR-22-010-002-002/14333
(SASANA) 		2422010000NRG23280320230450262 28/03/2023 SINI BARIKA 2422010WL027649 SINI BARIKA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902188 SINI BARIKA ODISHA GRAMYA BANK(607060)
29 BHAPUR OR-22-010-002-002/14375
(SASANA) 		2422010000NRG23280320230450263 28/03/2023 KAMARAJ BARIKA 2422010WL027649 KAMARAJ BARIKA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902181 KAMARAJ BARIKA ODISHA GRAMYA BANK(607060)
30 BHAPUR OR-22-010-002-002/14377
(SASANA) 		2422010000NRG23280320230450264 28/03/2023 SANTILATA BARIKA 2422010WL027649 SANTILATA BARIKA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902203 SANTILATA BARIKA ODISHA GRAMYA BANK(607060)
31 BHAPUR OR-22-010-002-002/14391
(SASANA) 		2422010000NRG23280320230450268 28/03/2023 SATYANANDA BARIK 2422010WL027649 SATYANANDA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902190 SATYANANDA BARIK ODISHA GRAMYA BANK(607060)
32 BHAPUR OR-22-010-002-002/14393
(SASANA) 		2422010000NRG23280320230450269 28/03/2023 RANJUBALA SENAPATI 2422010WL027649 RANJUBALA SENAPATI 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902186 RANJUBALA SENAPATI ODISHA GRAMYA BANK(607060)
33 BHAPUR OR-22-010-002-002/14410
(SASANA) 		2422010000NRG23280320230450274 28/03/2023 MALATI SAHU 2422010WL027649 MALATI SAHU 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902182 MALATI SAHU ODISHA GRAMYA BANK(607060)
34 BHAPUR OR-22-010-002-002/14450
(SASANA) 		2422010000NRG23280320230450277 28/03/2023 DINABANDHU JENA 2422010WL027649 DINABANDHU JENA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902189 DINABANDHU JENA ODISHA GRAMYA BANK(607060)
35 BHAPUR OR-22-010-002-002/14475
(SASANA) 		2422010000NRG23280320230450282 28/03/2023 NISHAMANI BEHERA 2422010WL027649 NISHAMANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902204 BHAGABAN BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
36 BHAPUR OR-22-010-002-002/14476
(SASANA) 		2422010000NRG23280320230450283 28/03/2023 SWETA BARIK 2422010WL027649 SWETA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902178 SWETA BARIK ODISHA GRAMYA BANK(607060)
37 BHAPUR OR-22-010-002-002/14476
(SASANA) 		2422010000NRG23280320230450284 28/03/2023 SWETA BARIK 2422010WL027649 SWETA BARIK 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902179 SWETA BARIK ODISHA GRAMYA BANK(607060)
38 BHAPUR OR-22-010-002-002/26174
(SASANA) 		2422010000NRG23280320230450287 28/03/2023 Padmalaya Behera 2422010WL027649 Padmalaya Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902184 Padmalaya Behera ODISHA GRAMYA BANK(607060)
39 BHAPUR OR-22-010-002-002/26174
(SASANA) 		2422010000NRG23280320230450285 28/03/2023 SANTOSH KU BEHERA 2422010WL027649 SANTOSH KU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902183 SANTOSH KU BEHERA ODISHA GRAMYA BANK(607060)
40 BHAPUR OR-22-010-002-002/26180
(SASANA) 		2422010000NRG23280320230450288 28/03/2023 HARISH CHANDRA PARIDA 2422010WL027649 HARISH CHANDRA PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902187 HARISH CHANDRA PARIDA ODISHA GRAMYA BANK(607060)
41 BHAPUR OR-22-010-002-002/26270
(SASANA) 		2422010000NRG23280320230450290 28/03/2023 AMULYA BEHERA 2422010WL027649 AMULYA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902180 AMULYA BEHERA ODISHA GRAMYA BANK(607060)
42 BHAPUR OR-22-010-002-002/26271
(SASANA) 		2422010000NRG23280320230450292 28/03/2023 Sulachana Behera 2422010WL027649 Sulachana Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902210 MR PINTURAJ BEHERA STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-002-002/26481
(SASANA) 		2422010000NRG23280320230450294 28/03/2023 SAROJINI BARIK 2422010WL027649 SAROJINI BARIK 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902208 SAROJINI BARIK PUNJAB NATIONAL BANK(508568)
44 BHAPUR OR-22-010-002-002/26531
(SASANA) 		2422010000NRG23280320230450295 28/03/2023 Nilendri Behera 2422010WL027649 Nilendri Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902211 Nilendri Behera ODISHA GRAMYA BANK(607060)
45 BHAPUR OR-22-010-002-002/26575
(SASANA) 		2422010000NRG23280320230450298 28/03/2023 Shiba Prasad Behera 2422010WL027649 Shiba Prasad Behera 00654 IOBA0ROGB01 1332 1332 Processed 27/06/2023 2806902209 Shiba Prasad Behera ODISHA GRAMYA BANK(607060)
SubTotal 30636 30636
Total 59940 59940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_280323APB_FTO_1192532 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 6660
2 BHAPUR OR2422010_280323APB_FTO_1192532 Punjab National Bank PUNB0099820 Padmabati 22644
3 BHAPUR OR2422010_280323APB_FTO_1192532 Odisha Gramya Bank IOBA0ROGB01 KARBAR 30636

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