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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010005_231222APB_FTO_933734
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-22-010-005-004/17923
(BAGHUAPALLI) 		2422010005NRG23231220220320180 23/12/2022 DINABANDHU PRADHAN 2422010005WL0021617 DINABANDHU PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9085135221 DINABANDHU PRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-004/17923
(BAGHUAPALLI) 		2422010005NRG23231220220320181 23/12/2022 KUNTALA PRADHAN 2422010005WL0021617 KUNTALA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9085135219 KUNTALA PRADHAN ODISHA GRAMYA BANK(607060)
3 BHAPUR OR-22-010-005-004/17942
(BAGHUAPALLI) 		2422010005NRG23231220220320182 23/12/2022 RANKANIDHI PRADHAN 2422010005WL0021617 RANKANIDHI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 23/02/2023 9085135220 RANKANIDHI PRADHAN UCO BANK(607066)
4 BHAPUR OR-22-010-005-004/17984
(BAGHUAPALLI) 		2422010005NRG23231220220320190 23/12/2022 NISAMANI PRADHAN 2422010005WL0021617 NISAMANI PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9085135223 NISAMANI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHAPUR OR-22-010-005-004/17988
(BAGHUAPALLI) 		2422010005NRG23231220220320193 23/12/2022 DOSEI PRADHAN 2422010005WL0021617 DOSEI PRADHAN 00045 BARB0BANAMA 1110 1110 Processed 23/02/2023 9085135224 DOSHEI PRADHAN BANK OF BARODA(606985)
SubTotal 6216 6216
6 BHAPUR OR-22-010-005-004/18117
(BAGHUAPALLI) 		2422010005NRG23231220220320201 23/12/2022 SANJAY KUMAR BEHERA 2422010005WL0021617 SANJAY KUMAR BEHERA 00415 SBIN0008214 1110 1110 Processed 23/02/2023 9085135226 MOHAN BEHERA UCO BANK(607066)
7 BHAPUR OR-22-010-005-004/18117
(BAGHUAPALLI) 		2422010005NRG23231220220320203 23/12/2022 SANJAY KUMAR BEHERA 2422010005WL0021617 SANJAY KUMAR BEHERA 00415 SBIN0008214 1110 1110 Processed 23/02/2023 9085135227 MR SANJAYA KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 2220 2220
8 BHAPUR OR-22-010-005-004/17942
(BAGHUAPALLI) 		2422010005NRG23231220220320183 23/12/2022 MAMATA PRADHAN 2422010005WL0021617 MAMATA PRADHAN 00415 SBIN0012033 1332 1332 Processed 23/02/2023 9085135225 MRS MAMATA PRADHAN STATE BANK OF INDIA(508548)
9 BHAPUR OR-22-010-005-004/17969
(BAGHUAPALLI) 		2422010005NRG23231220220320189 23/12/2022 SUKANTI SAHU 2422010005WL0021617 SUKANTI SAHU 00415 SBIN0012033 1110 1110 Processed 23/02/2023 9085135222 MRS SUKANTI SAHOO STATE BANK OF INDIA(508548)
SubTotal 2442 2442
10 BHAPUR OR-22-010-005-004/17969
(BAGHUAPALLI) 		2422010005NRG23231220220320188 23/12/2022 BAIKUNTHANATHA SAHU 2422010005WL0021617 BAIKUNTHANATHA SAHU 00462 UCBA0000418 1110 1110 Processed 23/02/2023 9085135216 BAIKUNTHA NATH SAHOO UCO BANK(607066)
11 BHAPUR OR-22-010-005-004/18049
(BAGHUAPALLI) 		2422010005NRG23231220220320194 23/12/2022 AJITI KUMAR SAHU 2422010005WL0021617 AJITI KUMAR SAHU 00462 UCBA0000418 1110 1110 Processed 23/02/2023 9085135217 AJIT KUMAR SAHOO UCO BANK(607066)
12 BHAPUR OR-22-010-005-004/18049
(BAGHUAPALLI) 		2422010005NRG23231220220320195 23/12/2022 AJITI KUMAR SAHU 2422010005WL0021617 AJITI KUMAR SAHU 00462 UCBA0000418 1110 1110 Processed 23/02/2023 9085135218 JAYANTI SAHOO BANK OF BARODA(606985)
SubTotal 3330 3330
Total 14208 14208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010005_231222APB_FTO_933734 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 6216
2 BHAPUR OR2422010005_231222APB_FTO_933734 State Bank of India SBIN0008214 RAJSUNAKHALA 2220
3 BHAPUR OR2422010005_231222APB_FTO_933734 State Bank of India SBIN0012033 KHANDAPADA 2442
4 BHAPUR OR2422010005_231222APB_FTO_933734 UCO Bank UCBA0000418 KHANDAPARA 3330

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