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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010_290323APB_FTO_1196291
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-22-010-005-004/17904
(BAGHUAPALLI) 		2422010000NRG23270320230446715 29/03/2023 SANATANA BAHERA 2422010WL027542 SANATANA BAHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488899 SANATAN BEHERA BANK OF BARODA(606985)
2 BHAPUR OR-22-010-005-004/17904
(BAGHUAPALLI) 		2422010000NRG23270320230446716 29/03/2023 SANATANA BAHERA 2422010WL027542 SANATANA BAHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488900 GOLAP BEHERA UCO BANK(607066)
3 BHAPUR OR-22-010-005-004/17936
(BAGHUAPALLI) 		2422010000NRG23270320230446719 29/03/2023 BANKANIDHI DAS 2422010WL027542 BANKANIDHI DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488915 BANKANIDHI DAS BANK OF BARODA(606985)
4 BHAPUR OR-22-010-005-004/17945
(BAGHUAPALLI) 		2422010000NRG23270320230446720 29/03/2023 SUDARSANA BAHERA 2422010WL027542 SUDARSANA BAHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488940 SUDARSHAN BEHERA BANK OF BARODA(606985)
5 BHAPUR OR-22-010-005-004/17967
(BAGHUAPALLI) 		2422010000NRG23270320230446722 29/03/2023 PRAVATI PARIDA 2422010WL027542 PRAVATI PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488916 PRAVATI PARIDA BANK OF BARODA(606985)
6 BHAPUR OR-22-010-005-004/17989
(BAGHUAPALLI) 		2422010000NRG23270320230446723 29/03/2023 NILAMANI PRADHAN 2422010WL027542 NILAMANI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488898 NILAMANI PRADHAN BANK OF BARODA(606985)
7 BHAPUR OR-22-010-005-004/17994
(BAGHUAPALLI) 		2422010000NRG23270320230446724 29/03/2023 BIDYADHARA PARIDA 2422010WL027542 BIDYADHARA PARIDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488920 BIDYADHAR PARIDA BANK OF BARODA(606985)
8 BHAPUR OR-22-010-005-004/18000
(BAGHUAPALLI) 		2422010000NRG23270320230446725 29/03/2023 SARATA PRADHAN 2422010WL027542 SARATA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488901 SARAT PRADHAN BANK OF BARODA(606985)
9 BHAPUR OR-22-010-005-004/18009
(BAGHUAPALLI) 		2422010000NRG23270320230446726 29/03/2023 GOKULACHANDRA 2422010WL027542 GOKULACHANDRA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488942 GOKULA CHANDRA DASH BANK OF BARODA(606985)
10 BHAPUR OR-22-010-005-004/18009
(BAGHUAPALLI) 		2422010000NRG23270320230446727 29/03/2023 GOKULACHANDRA 2422010WL027542 GOKULACHANDRA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488909 MRS JAHAJ DAS STATE BANK OF INDIA(508548)
11 BHAPUR OR-22-010-005-004/18016
(BAGHUAPALLI) 		2422010000NRG23270320230446728 29/03/2023 BAIKUNTHA NATH DAS 2422010WL027542 BAIKUNTHA NATH DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488905 MRS KAINTA DAS STATE BANK OF INDIA(508548)
12 BHAPUR OR-22-010-005-004/18022
(BAGHUAPALLI) 		2422010000NRG23270320230446729 29/03/2023 RAMACHANDRA DAS 2422010WL027542 RAMACHANDRA DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488908 BIJAY KUMAR DASH BANK OF BARODA(606985)
13 BHAPUR OR-22-010-005-004/18030
(BAGHUAPALLI) 		2422010000NRG23270320230446730 29/03/2023 KABIRAJ PRADHAN 2422010WL027542 KABIRAJ PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488943 KABIRAJ PRADHAN BANK OF BARODA(606985)
14 BHAPUR OR-22-010-005-004/18060
(BAGHUAPALLI) 		2422010000NRG23270320230446733 29/03/2023 BIRANCHI ROUT 2422010WL027542 BIRANCHI ROUT 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488902 BIRANCHI ROUT BANK OF BARODA(606985)
15 BHAPUR OR-22-010-005-004/18060
(BAGHUAPALLI) 		2422010000NRG23270320230446734 29/03/2023 BIRANCHI ROUT 2422010WL027542 BIRANCHI ROUT 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488903 DULLA ROUT UCO BANK(607066)
16 BHAPUR OR-22-010-005-004/18062
(BAGHUAPALLI) 		2422010000NRG23270320230446736 29/03/2023 RASHMIREKHA PRADHAN 2422010WL027542 RASHMIREKHA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488921 RASMIREKHA PRADHAN BANK OF BARODA(606985)
17 BHAPUR OR-22-010-005-004/18062
(BAGHUAPALLI) 		2422010000NRG23270320230446735 29/03/2023 SURENDRA PRADHAN 2422010WL027542 SURENDRA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488906 SURENDRA PRADHAN BANK OF BARODA(606985)
18 BHAPUR OR-22-010-005-004/18069
(BAGHUAPALLI) 		2422010000NRG23270320230446739 29/03/2023 SANATAN PRADHAN 2422010WL027542 SANATAN PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488904 SANATAN PRADHAN BANK OF BARODA(606985)
19 BHAPUR OR-22-010-005-004/18078
(BAGHUAPALLI) 		2422010000NRG23270320230446743 29/03/2023 RAMCHANDRA BEHERA 2422010WL027542 RAMCHANDRA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488917 RAMACHANDRA BEHERA BANK OF BARODA(606985)
20 BHAPUR OR-22-010-005-004/18078
(BAGHUAPALLI) 		2422010000NRG23270320230446744 29/03/2023 RAMCHANDRA BEHERA 2422010WL027542 RAMCHANDRA BEHERA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488918 JAYANTI BEHERA UCO BANK(607066)
21 BHAPUR OR-22-010-005-004/18079
(BAGHUAPALLI) 		2422010000NRG23270320230446745 29/03/2023 BASANTI PRADHAN 2422010WL027542 BASANTI PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488925 BASANTI PRADHAN HDFC BANK LTD(607152)
22 BHAPUR OR-22-010-005-004/18101
(BAGHUAPALLI) 		2422010000NRG23270320230446746 29/03/2023 AJAY KUMAR DAS 2422010WL027542 AJAY KUMAR DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488907 AJAYA KUMAR DASH UNION BANK OF INDIA(508500)
23 BHAPUR OR-22-010-005-004/18107
(BAGHUAPALLI) 		2422010000NRG23270320230446747 29/03/2023 BABULI CHANDRA PRADHAN 2422010WL027542 BABULI CHANDRA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488910 BABULI CHANDRA PRADHAN BANK OF BARODA(606985)
24 BHAPUR OR-22-010-005-006/18392
(BAGHUAPALLI) 		2422010000NRG23270320230446754 29/03/2023 SARMILA JENA 2422010WL027542 SARMILA JENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488927 SARMILA JENA BANK OF BARODA(606985)
25 BHAPUR OR-22-010-005-006/18416
(BAGHUAPALLI) 		2422010000NRG23270320230446757 29/03/2023 LILABATI JENA 2422010WL027542 LILABATI JENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488926 Lilabati Jena BANK OF BARODA(606985)
26 BHAPUR OR-22-010-005-006/18417
(BAGHUAPALLI) 		2422010000NRG23270320230446758 29/03/2023 SUKA DAS 2422010WL027542 SUKA DAS 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488941 SUKUMARI DAS BANK OF BARODA(606985)
27 BHAPUR OR-22-010-005-006/18422
(BAGHUAPALLI) 		2422010000NRG23270320230446761 29/03/2023 Abakas Routray 2422010WL027542 Abakas Routray 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488911 KUMUDINI RAUTARAYA BANK OF BARODA(606985)
28 BHAPUR OR-22-010-005-006/18422
(BAGHUAPALLI) 		2422010000NRG23270320230446762 29/03/2023 Abakash Routray 2422010WL027542 Abakash Routray 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488912 PRAKASH CHANDRA RAUTRAYA UCO BANK(607066)
29 BHAPUR OR-22-010-005-006/18426
(BAGHUAPALLI) 		2422010000NRG23270320230446763 29/03/2023 Debabrata Das 2422010WL027542 Debabrata Das 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488922 MR SUBRAT DAS STATE BANK OF INDIA(508548)
30 BHAPUR OR-22-010-005-010/24843
(BAGHUAPALLI) 		2422010000NRG23270320230446767 29/03/2023 PREM BARAD 2422010WL027542 PREM BARAD 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488919 PREM BARAD UCO BANK(607066)
31 BHAPUR OR-22-010-005-010/26186
(BAGHUAPALLI) 		2422010000NRG23270320230446768 29/03/2023 MANOJ KUMAR PATRA 2422010WL027542 MANOJ KUMAR PATRA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488913 MANOJ KUMAR PATRA BANK OF BARODA(606985)
32 BHAPUR OR-22-010-005-010/26186
(BAGHUAPALLI) 		2422010000NRG23270320230446769 29/03/2023 MANOJ KUMAR PATRA 2422010WL027542 MANOJ KUMAR PATRA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488914 DIPARANI PATRA UCO BANK(607066)
33 BHAPUR OR-22-010-005-010/875798
(BAGHUAPALLI) 		2422010000NRG23270320230446775 29/03/2023 JHILI BARADA 2422010WL027542 JHILI BARADA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488923 SADHUCHARAN BARADA BANK OF BARODA(606985)
34 BHAPUR OR-22-010-005-010/875798
(BAGHUAPALLI) 		2422010000NRG23270320230446776 29/03/2023 JHILI BARADA 2422010WL027542 JHILI BARADA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0504488924 JHILI BARADA BANK OF BARODA(606985)
SubTotal 45288 45288
35 BHAPUR OR-22-010-005-010/18648
(BAGHUAPALLI) 		2422010000NRG23270320230446766 29/03/2023 SAURI BARADA 2422010WL027542 SAURI BARADA 00048 BKID0005437 1332 1332 Processed 03/04/2023 0504488939 SAURI BARAD BANK OF INDIA(508505)
SubTotal 1332 1332
36 BHAPUR OR-22-010-005-006/18383
(BAGHUAPALLI) 		2422010000NRG23270320230446751 29/03/2023 SUBASCHANDRA ROUTRAY 2422010WL027542 SUBASCHANDRA ROUTRAY 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0504488892 SUBAS CHANDRA ROUTRAY INDIAN OVERSEAS BANK(508541)
SubTotal 1332 1332
37 BHAPUR OR-22-010-005-004/18072
(BAGHUAPALLI) 		2422010000NRG23270320230446742 29/03/2023 ARAT PRADHAN 2422010WL027542 ARAT PRADHAN 00177 IOBA0001240 1332 1332 Processed 03/04/2023 0504488893 ARTABANDHU PRADHAN BANK OF BARODA(606985)
SubTotal 1332 1332
38 BHAPUR OR-22-010-005-004/17945
(BAGHUAPALLI) 		2422010000NRG23270320230446721 29/03/2023 RINKI BEHERA 2422010WL027542 RINKI BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504488934 MRS RINKI BEHERA STATE BANK OF INDIA(508548)
39 BHAPUR OR-22-010-005-004/18048
(BAGHUAPALLI) 		2422010000NRG23270320230446732 29/03/2023 NAKULA ROUT 2422010WL027542 NAKULA ROUT 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504488894 MRS BHASI ROUT STATE BANK OF INDIA(508548)
40 BHAPUR OR-22-010-005-004/18066
(BAGHUAPALLI) 		2422010000NRG23270320230446737 29/03/2023 BATAKRUSHNA ROUT 2422010WL027542 BATAKRUSHNA ROUT 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504488897 MR BATAKRUSHNA ROUT STATE BANK OF INDIA(508548)
41 BHAPUR OR-22-010-005-004/18069
(BAGHUAPALLI) 		2422010000NRG23270320230446740 29/03/2023 Sasmita pradhan 2422010WL027542 Sasmita pradhan 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504488896 SHASMITA PRADHAN STATE BANK OF INDIA(508548)
42 BHAPUR OR-22-010-005-004/18072
(BAGHUAPALLI) 		2422010000NRG23270320230446741 29/03/2023 DHARMU PRADHAN 2422010WL027542 DHARMU PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504488932 MR DHARMU PRADHAN STATE BANK OF INDIA(508548)
43 BHAPUR OR-22-010-005-006/18375
(BAGHUAPALLI) 		2422010000NRG23270320230446750 29/03/2023 BHIMASENA BEHERA 2422010WL027542 BHIMASENA BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504488933 MRS RAJANI BEHERA STATE BANK OF INDIA(508548)
44 BHAPUR OR-22-010-005-006/18414
(BAGHUAPALLI) 		2422010000NRG23270320230446756 29/03/2023 LATA DAS 2422010WL027542 LATA DAS 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504488931 LAXMIDHAR DAS UCO BANK(607066)
45 BHAPUR OR-22-010-005-006/18418
(BAGHUAPALLI) 		2422010000NRG23270320230446759 29/03/2023 SUSANTA KUMAR BEHERA 2422010WL027542 SUSANTA KUMAR BEHERA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504488895 MR SUSANTA KUMAR BEHERA STATE BANK OF INDIA(508548)
46 BHAPUR OR-22-010-005-006/18421
(BAGHUAPALLI) 		2422010000NRG23270320230446760 29/03/2023 PRADIP DAS 2422010WL027542 PRADIP DAS 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504488936 BILASINI DAS BANK OF BARODA(606985)
47 BHAPUR OR-22-010-005-010/18646
(BAGHUAPALLI) 		2422010000NRG23270320230446764 29/03/2023 SADASIB PRADHAN 2422010WL027542 SADASIB PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504488929 MR SADASHIB PRADHAN STATE BANK OF INDIA(508548)
48 BHAPUR OR-22-010-005-010/18646
(BAGHUAPALLI) 		2422010000NRG23270320230446765 29/03/2023 SADASIB PRADHAN 2422010WL027542 SADASIB PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504488930 MRS PRAMILA PRADHAN STATE BANK OF INDIA(508548)
49 BHAPUR OR-22-010-005-010/865717
(BAGHUAPALLI) 		2422010000NRG23270320230446771 29/03/2023 JADUNATHA BARADA 2422010WL027542 JADUNATHA BARADA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504488928 MR JADUNATH BARAD STATE BANK OF INDIA(508548)
50 BHAPUR OR-22-010-005-010/875843
(BAGHUAPALLI) 		2422010000NRG23270320230446777 29/03/2023 BANITA PRADHAN 2422010WL027542 BANITA PRADHAN 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0504488935 MRS BANITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 17316 17316
51 BHAPUR OR-22-010-005-010/875785
(BAGHUAPALLI) 		2422010000NRG23270320230446773 29/03/2023 SANJULATA PRADHAN 2422010WL027542 SANJULATA PRADHAN 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0504488937 SANJULATA PRADHAN UCO BANK(607066)
52 BHAPUR OR-22-010-005-010/875789
(BAGHUAPALLI) 		2422010000NRG23270320230446774 29/03/2023 SONALI PRADHAN 2422010WL027542 SONALI PRADHAN 00415 SBIN0013602 1332 1332 Processed 03/04/2023 0504488938 SONALI PRADHAN UCO BANK(607066)
SubTotal 2664 2664
53 BHAPUR OR-22-010-005-004/17914
(BAGHUAPALLI) 		2422010000NRG23270320230446717 29/03/2023 ANANDA BAHERA 2422010WL027542 ANANDA BAHERA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504488887 ANANDA BEHERA UCO BANK(607066)
54 BHAPUR OR-22-010-005-004/17914
(BAGHUAPALLI) 		2422010000NRG23270320230446718 29/03/2023 ANANDA BAHERA 2422010WL027542 ANANDA BAHERA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504488945 SASHI BEHERA BANK OF BARODA(606985)
55 BHAPUR OR-22-010-005-004/18048
(BAGHUAPALLI) 		2422010000NRG23270320230446731 29/03/2023 NAKULA ROUT 2422010WL027542 NAKULA ROUT 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504488890 NAKUL ROUT UCO BANK(607066)
56 BHAPUR OR-22-010-005-004/18066
(BAGHUAPALLI) 		2422010000NRG23270320230446738 29/03/2023 GOLAP ROUT 2422010WL027542 GOLAP ROUT 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504488944 MRS GOLAP ROUT STATE BANK OF INDIA(508548)
57 BHAPUR OR-22-010-005-004/865702
(BAGHUAPALLI) 		2422010000NRG23270320230446748 29/03/2023 BHARATA PRADHAN 2422010WL027542 BHARATA PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504488891 NALINI PRADHAN UCO BANK(607066)
58 BHAPUR OR-22-010-005-004/865748
(BAGHUAPALLI) 		2422010000NRG23270320230446749 29/03/2023 BASANTI PRADHAN 2422010WL027542 BASANTI PRADHAN 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504488888 BASANTI PRADHAN UCO BANK(607066)
59 BHAPUR OR-22-010-005-006/18387
(BAGHUAPALLI) 		2422010000NRG23270320230446752 29/03/2023 BIBHUSITA BEHERA 2422010WL027542 BIBHUSITA BEHERA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504488947 DASARATHI BEHERA BANK OF BARODA(606985)
60 BHAPUR OR-22-010-005-006/18387
(BAGHUAPALLI) 		2422010000NRG23270320230446753 29/03/2023 BIBHUSITA BEHERA 2422010WL027542 BIBHUSITA BEHERA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504488885 BIBHUSITA BEHERA UCO BANK(607066)
61 BHAPUR OR-22-010-005-006/18396
(BAGHUAPALLI) 		2422010000NRG23270320230446755 29/03/2023 PUSPALATA ROUTRAY 2422010WL027542 PUSPALATA ROUTRAY 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504488946 PUSPALATA RAUTARAYA UCO BANK(607066)
62 BHAPUR OR-22-010-005-010/26200
(BAGHUAPALLI) 		2422010000NRG23270320230446770 29/03/2023 SASIMIRA PATRA 2422010WL027542 SASIMIRA PATRA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504488886 ABHASH PATRA UCO BANK(607066)
63 BHAPUR OR-22-010-005-010/865717
(BAGHUAPALLI) 		2422010000NRG23270320230446772 29/03/2023 SASMITA BARADA 2422010WL027542 SASMITA BARADA 00462 UCBA0000418 1332 1332 Processed 03/04/2023 0504488889 SASMITA BARAD UCO BANK(607066)
SubTotal 14652 14652
Total 83916 83916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAPUR OR2422010_290323APB_FTO_1196291 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 45288
2 BHAPUR OR2422010_290323APB_FTO_1196291 Bank of India BKID0005437 NAYAGARH 1332
3 BHAPUR OR2422010_290323APB_FTO_1196291 Indian Overseas Bank IOBA0001173 BHAPUR 1332
4 BHAPUR OR2422010_290323APB_FTO_1196291 Indian Overseas Bank IOBA0001240 BHIMAPADA 1332
5 BHAPUR OR2422010_290323APB_FTO_1196291 State Bank of India SBIN0012033 KHANDAPADA 17316
6 BHAPUR OR2422010_290323APB_FTO_1196291 State Bank of India SBIN0013602 BHAPUR 2664
7 BHAPUR OR2422010_290323APB_FTO_1196291 UCO Bank UCBA0000418 KHANDAPARA 14652

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