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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_250822APB_FTO_500871
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-22-010-015-003/26230
(PADMABATI) 		2422010000NRG23250820220226146 25/08/2022 SUMITRA PATRA 2422010WL0013136 SUMITRA PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136634 SUMITRA PATRA W/OGANGADHAR PATRA PUNJAB NATIONAL BANK(508568)
2 BHAPUR OR-22-010-015-003/26237
(PADMABATI) 		2422010000NRG23250820220226149 25/08/2022 CHHATISH KUMAR JENA 2422010WL0013136 CHHATISH KUMAR JENA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136637 CHHATISA KUMAR JENA S/O-GADADHAR JENA PUNJAB NATIONAL BANK(508568)
3 BHAPUR OR-22-010-015-003/26237
(PADMABATI) 		2422010000NRG23250820220226150 25/08/2022 KALYANI JENA 2422010WL0013136 KALYANI JENA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136638 KALYANI JENA PUNJAB NATIONAL BANK(508568)
4 BHAPUR OR-22-010-015-003/6715
(PADMABATI) 		2422010000NRG23250820220226153 25/08/2022 PRAFULLA KUMAR JENA 2422010WL0013136 PRAFULLA KUMAR JENA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136633 PRAPHULA KUMAR JENA PUNJAB NATIONAL BANK(508568)
5 BHAPUR OR-22-010-015-003/6738
(PADMABATI) 		2422010000NRG23250820220226154 25/08/2022 BANDHU PATRA 2422010WL0013136 BANDHU PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136639 BANDHU PATRA S/O-SUDARSAN PUNJAB NATIONAL BANK(508568)
6 BHAPUR OR-22-010-015-003/6742
(PADMABATI) 		2422010000NRG23250820220226156 25/08/2022 KASTURI MUKUTA 2422010WL0013136 KASTURI MUKUTA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136647 MAMINA MUKUT PUNJAB NATIONAL BANK(508568)
7 BHAPUR OR-22-010-015-003/6742
(PADMABATI) 		2422010000NRG23250820220226155 25/08/2022 SADHU CHARAN MUKUT 2422010WL0013136 SADHU CHARAN MUKUT 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136618 SADHU CHARAN MUKUT PUNJAB NATIONAL BANK(508568)
8 BHAPUR OR-22-010-015-003/6743
(PADMABATI) 		2422010000NRG23250820220226158 25/08/2022 KUMA PATRA 2422010WL0013136 KUMA PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136640 KUMI PATRA W/O-SATRUGHNA PATRA PUNJAB NATIONAL BANK(508568)
9 BHAPUR OR-22-010-015-003/6743
(PADMABATI) 		2422010000NRG23250820220226157 25/08/2022 SATRUGHANA PATRA 2422010WL0013136 SATRUGHANA PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136623 SATRUGHAN PATRA PUNJAB NATIONAL BANK(508568)
10 BHAPUR OR-22-010-015-003/6744
(PADMABATI) 		2422010000NRG23250820220226159 25/08/2022 SIKHAR MUKUT 2422010WL0013136 SIKHAR MUKUT 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136624 SIKHAR MUKUT PUNJAB NATIONAL BANK(508568)
11 BHAPUR OR-22-010-015-003/6747
(PADMABATI) 		2422010000NRG23250820220226161 25/08/2022 GOLA PATRA 2422010WL0013136 GOLA PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136635 GOLAP PATRA PUNJAB NATIONAL BANK(508568)
12 BHAPUR OR-22-010-015-003/6747
(PADMABATI) 		2422010000NRG23250820220226160 25/08/2022 RABINDRA PATRA 2422010WL0013136 RABINDRA PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136625 RABINDRA PATRA PUNJAB NATIONAL BANK(508568)
13 BHAPUR OR-22-010-015-003/6766
(PADMABATI) 		2422010000NRG23250820220226163 25/08/2022 BIDYADHARA JENA 2422010WL0013136 BIDYADHARA JENA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136626 BIDYADHAR JENA PUNJAB NATIONAL BANK(508568)
14 BHAPUR OR-22-010-015-003/6768
(PADMABATI) 		2422010000NRG23250820220226164 25/08/2022 BHAGABATA JENA 2422010WL0013136 BHAGABATA JENA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136628 BHAGABAT JENA PUNJAB NATIONAL BANK(508568)
15 BHAPUR OR-22-010-015-003/6780
(PADMABATI) 		2422010000NRG23250820220226165 25/08/2022 SADASIBA PATRA 2422010WL0013136 SADASIBA PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136619 SADASIBA PATRA PUNJAB NATIONAL BANK(508568)
16 BHAPUR OR-22-010-015-003/6784
(PADMABATI) 		2422010000NRG23250820220226167 25/08/2022 SURESH BEHERA 2422010WL0013136 SURESH BEHERA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136627 SURESH BEHERA PUNJAB NATIONAL BANK(508568)
17 BHAPUR OR-22-010-015-003/6790
(PADMABATI) 		2422010000NRG23250820220226169 25/08/2022 GANGADHARA PATRA 2422010WL0013136 GANGADHARA PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136620 GANGADHAR PATRA PUNJAB NATIONAL BANK(508568)
18 BHAPUR OR-22-010-015-003/6806
(PADMABATI) 		2422010000NRG23250820220226171 25/08/2022 SURENDRA PATRA 2422010WL0013136 SURENDRA PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136641 SURENDRA PATRA PUNJAB NATIONAL BANK(508568)
19 BHAPUR OR-22-010-015-003/6820
(PADMABATI) 		2422010000NRG23250820220226174 25/08/2022 DUTIA JENA 2422010WL0013136 DUTIA JENA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136648 DUTIA JENA W/O-SANATAN JENA PUNJAB NATIONAL BANK(508568)
20 BHAPUR OR-22-010-015-003/6820
(PADMABATI) 		2422010000NRG23250820220226173 25/08/2022 SANATANA JENA 2422010WL0013136 SANATANA JENA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136632 SANATAN JENA PUNJAB NATIONAL BANK(508568)
21 BHAPUR OR-22-010-015-003/6823
(PADMABATI) 		2422010000NRG23250820220226175 25/08/2022 PURNA CH MALLIK 2422010WL0013136 PURNA CH MALLIK 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136631 PURNA CHANDRA MALIK PUNJAB NATIONAL BANK(508568)
22 BHAPUR OR-22-010-015-003/6832
(PADMABATI) 		2422010000NRG23250820220226177 25/08/2022 BASANTI MUKUT 2422010WL0013136 BASANTI MUKUT 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136642 BASANTI MAKUT PUNJAB NATIONAL BANK(508568)
23 BHAPUR OR-22-010-015-003/6832
(PADMABATI) 		2422010000NRG23250820220226176 25/08/2022 PRANANATHA MUKTA 2422010WL0013136 PRANANATHA MUKTA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136636 PRANANATH MAKUT S/OAKURA PUNJAB NATIONAL BANK(508568)
24 BHAPUR OR-22-010-015-003/6836
(PADMABATI) 		2422010000NRG23250820220226178 25/08/2022 MAHESWARA PATRA 2422010WL0013136 MAHESWARA PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136629 MAHESWAR PATRA PUNJAB NATIONAL BANK(508568)
25 BHAPUR OR-22-010-015-003/6837
(PADMABATI) 		2422010000NRG23250820220226179 25/08/2022 SURESH KUMAR PATRA 2422010WL0013136 SURESH KUMAR PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136621 SURAPATRA S/O DHRUBA PUNJAB NATIONAL BANK(508568)
26 BHAPUR OR-22-010-015-003/6841
(PADMABATI) 		2422010000NRG23250820220226180 25/08/2022 MANIA JENA 2422010WL0013136 MANIA JENA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136630 MANIA JENA PUNJAB NATIONAL BANK(508568)
27 BHAPUR OR-22-010-015-003/6845
(PADMABATI) 		2422010000NRG23250820220226181 25/08/2022 BAIDYANATHA MUKUTA 2422010WL0013136 BAIDYANATHA MUKUTA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136643 BAIDYANATH MUKUT PUNJAB NATIONAL BANK(508568)
28 BHAPUR OR-22-010-015-003/6846
(PADMABATI) 		2422010000NRG23250820220226183 25/08/2022 KOUSHALYA PATRA 2422010WL0013136 KOUSHALYA PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136645 KOUSALYA PATRA PUNJAB NATIONAL BANK(508568)
29 BHAPUR OR-22-010-015-003/6846
(PADMABATI) 		2422010000NRG23250820220226182 25/08/2022 SRIDHARA PATRA 2422010WL0013136 SRIDHARA PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136644 SRIDHAR PATRA S/O-PRAHALLAD PATRA PUNJAB NATIONAL BANK(508568)
30 BHAPUR OR-22-010-015-003/6850
(PADMABATI) 		2422010000NRG23250820220226184 25/08/2022 ANTAJAMI PATRA 2422010WL0013136 ANTAJAMI PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136646 ANTARYAMI PATRA PUNJAB NATIONAL BANK(508568)
31 BHAPUR OR-22-010-015-003/6853
(PADMABATI) 		2422010000NRG23250820220226185 25/08/2022 GOLAKHA PATRA 2422010WL0013136 GOLAKHA PATRA 00354 PUNB0099820 1332 1332 Processed 31/08/2022 4315136622 GOLAKHA PATRA PUNJAB NATIONAL BANK(508568)
SubTotal 41292 41292
Total 41292 41292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_250822APB_FTO_500871 Punjab National Bank PUNB0099820 Padmabati 41292

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