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FTO Transaction Details

State : ODISHA District : NAYAGARH Block : BHAPUR
Fto No. : OR2422010018_110323APB_FTO_1142522
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-22-010-018-006/19863
(SALAPADA) 		2422010018NRG23110320230418886 11/03/2023 GOURANGA PRADHAN 2422010018WL026409 GOURANGA PRADHAN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497125048 GOURANGA PRADHAN BANK OF BARODA(606985)
2 BHAPUR OR-22-010-018-006/19885
(SALAPADA) 		2422010018NRG23110320230418889 11/03/2023 DAYANIDHI JENA 2422010018WL026409 DAYANIDHI JENA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497125086 BRAHAMANI JENA WO DAYANIDHI JENA BANK OF BARODA(606985)
3 BHAPUR OR-22-010-018-006/19898
(SALAPADA) 		2422010018NRG23110320230418891 11/03/2023 Akhila Chandra pabda 2422010018WL026409 Akhila Chandra pabda 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497125055 AKHILA CHARAN PANDA INDIAN OVERSEAS BANK(508541)
4 BHAPUR OR-22-010-018-006/19939
(SALAPADA) 		2422010018NRG23110320230418899 11/03/2023 MAHANA SWAIN 2422010018WL026409 MAHANA SWAIN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497125053 MAHAN SWAIN BANK OF BARODA(606985)
5 BHAPUR OR-22-010-018-006/19939
(SALAPADA) 		2422010018NRG23110320230418900 11/03/2023 MAHANA SWAIN 2422010018WL026409 MAHANA SWAIN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497125052 MAHAN SWAIN BANK OF BARODA(606985)
6 BHAPUR OR-22-010-018-006/19939
(SALAPADA) 		2422010018NRG23110320230418901 11/03/2023 MAHANA SWAIN 2422010018WL026409 MAHANA SWAIN 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497125051 KABI CHARAN SWAIN UCO BANK(607066)
7 BHAPUR OR-22-010-018-006/19965
(SALAPADA) 		2422010018NRG23110320230418911 11/03/2023 SANKARSANA PANDA 2422010018WL026409 SANKARSANA PANDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497125049 SANKARSAN PANDA BANK OF BARODA(606985)
8 BHAPUR OR-22-010-018-006/19968
(SALAPADA) 		2422010018NRG23110320230418915 11/03/2023 JHUNI PALA 2422010018WL026409 JHUNI PALA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497125047 SWETA KUMAR PAL BANK OF BARODA(606985)
9 BHAPUR OR-22-010-018-006/26288
(SALAPADA) 		2422010018NRG23110320230418920 11/03/2023 KASHINATH DASH 2422010018WL026409 KASHINATH DASH 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497125046 KASHINATH DASH BANK OF BARODA(606985)
10 BHAPUR OR-22-010-018-006/26375
(SALAPADA) 		2422010018NRG23110320230418925 11/03/2023 BIRANCHI KUMAR PANDA 2422010018WL026409 BIRANCHI KUMAR PANDA 00045 BARB0BANAMA 1332 1332 Processed 03/04/2023 0497125054 BIRANCHI KUMAR PANDA BANK OF BARODA(606985)
SubTotal 13320 13320
11 BHAPUR OR-22-010-018-006/20015
(SALAPADA) 		2422010018NRG23110320230418919 11/03/2023 Madhumita panda 2422010018WL026409 Madhumita panda 00045 BARB0RANCHI 1332 1332 Processed 03/04/2023 0497125042 MADHUMITA PANDA BANK OF BARODA(606985)
SubTotal 1332 1332
12 BHAPUR OR-22-010-018-006/19835
(SALAPADA) 		2422010018NRG23110320230418873 11/03/2023 CHHABINDRA SWAIN 2422010018WL026409 CHHABINDRA SWAIN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497125033 CHHABINDRA KUMAR SWAIN BANK OF BARODA(606985)
13 BHAPUR OR-22-010-018-006/19835
(SALAPADA) 		2422010018NRG23110320230418874 11/03/2023 NIBASI SWAIN 2422010018WL026409 NIBASI SWAIN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497125040 NIBASI SWAIN WO CHHABINDRA KUMAR SWAIN BANK OF BARODA(606985)
14 BHAPUR OR-22-010-018-006/19849
(SALAPADA) 		2422010018NRG23110320230418877 11/03/2023 GITANJALI DASH 2422010018WL026409 GITANJALI DASH 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497125036 GITANJALI DASH BANK OF BARODA(606985)
15 BHAPUR OR-22-010-018-006/19863
(SALAPADA) 		2422010018NRG23110320230418884 11/03/2023 KANDURI PRADHAN 2422010018WL026409 KANDURI PRADHAN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497125087 KANDURI PRADHAN WO JAGANNATH PRADHAN BANK OF BARODA(606985)
16 BHAPUR OR-22-010-018-006/19881
(SALAPADA) 		2422010018NRG23110320230418888 11/03/2023 NAYAN SWAIN 2422010018WL026409 NAYAN SWAIN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497125088 NAYAN SWAIN WO CHAITANYA SWAIN BANK OF BARODA(606985)
17 BHAPUR OR-22-010-018-006/19920
(SALAPADA) 		2422010018NRG23110320230418895 11/03/2023 RINA PALA 2422010018WL026409 RINA PALA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497125037 RINA PAL BANK OF BARODA(606985)
18 BHAPUR OR-22-010-018-006/19920
(SALAPADA) 		2422010018NRG23110320230418896 11/03/2023 UMASANKAR PAL 2422010018WL026409 UMASANKAR PAL 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497125041 UMASANKAR PAL SO BASANT PAL BANK OF BARODA(606985)
19 BHAPUR OR-22-010-018-006/19947
(SALAPADA) 		2422010018NRG23110320230418902 11/03/2023 PRATIMA PANDA 2422010018WL026409 PRATIMA PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497125038 PRATIMA PANDA WO KAILASH CHANDRA PANDA BANK OF BARODA(606985)
20 BHAPUR OR-22-010-018-006/19965
(SALAPADA) 		2422010018NRG23110320230418912 11/03/2023 NIASA PANDA 2422010018WL026409 NIASA PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497125035 NIASA PANDA BANK OF BARODA(606985)
21 BHAPUR OR-22-010-018-006/26288
(SALAPADA) 		2422010018NRG23110320230418921 11/03/2023 NALINI DASH 2422010018WL026409 NALINI DASH 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497125032 NALINI DASH INDIAN OVERSEAS BANK(508541)
22 BHAPUR OR-22-010-018-006/26292
(SALAPADA) 		2422010018NRG23110320230418924 11/03/2023 Puspalata Jena 2422010018WL026409 Puspalata Jena 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497125039 PUSPALATA JENA INDIAN OVERSEAS BANK(508541)
23 BHAPUR OR-22-010-018-006/26375
(SALAPADA) 		2422010018NRG23110320230418926 11/03/2023 RINA PANDA 2422010018WL026409 RINA PANDA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497125050 RINA PANDA BANK OF BARODA(606985)
24 BHAPUR OR-22-010-018-006/29502
(SALAPADA) 		2422010018NRG23110320230418929 11/03/2023 SASMITA JENA 2422010018WL026409 SASMITA JENA 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497125089 SASMITA JENA SO SHYAMASUNDAR JENA BANK OF BARODA(606985)
25 BHAPUR OR-22-010-018-006/29540
(SALAPADA) 		2422010018NRG23110320230418932 11/03/2023 KEDAR SWAIN 2422010018WL026409 KEDAR SWAIN 00045 BARB0RANICH 1332 1332 Processed 03/04/2023 0497125034 KEDAR SWAIN BANK OF BARODA(606985)
SubTotal 18648 18648
26 BHAPUR OR-22-010-018-006/19832
(SALAPADA) 		2422010018NRG23110320230418871 11/03/2023 GANGADHARA PANDA 2422010018WL026409 GANGADHARA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125066 GANGADHAR PANDA INDIAN OVERSEAS BANK(508541)
27 BHAPUR OR-22-010-018-006/19832
(SALAPADA) 		2422010018NRG23110320230418872 11/03/2023 GANGADHARA PANDA 2422010018WL026409 GANGADHARA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125065 PANCHEI PANDA BANK OF BARODA(606985)
28 BHAPUR OR-22-010-018-006/19841
(SALAPADA) 		2422010018NRG23110320230418875 11/03/2023 RAJAN SWAIN 2422010018WL026409 RAJAN SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125075 RAJAN SWAIN INDIAN OVERSEAS BANK(508541)
29 BHAPUR OR-22-010-018-006/19841
(SALAPADA) 		2422010018NRG23110320230418876 11/03/2023 RAJAN SWAIN 2422010018WL026409 RAJAN SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125090 RAMA SWAIN BANK OF BARODA(606985)
30 BHAPUR OR-22-010-018-006/19855
(SALAPADA) 		2422010018NRG23110320230418878 11/03/2023 AKRURA JENA 2422010018WL026409 AKRURA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125081 AKRURA JENA BANK OF BARODA(606985)
31 BHAPUR OR-22-010-018-006/19855
(SALAPADA) 		2422010018NRG23110320230418879 11/03/2023 AKRURA JENA 2422010018WL026409 AKRURA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125080 SULEI JENA BANK OF BARODA(606985)
32 BHAPUR OR-22-010-018-006/19855
(SALAPADA) 		2422010018NRG23110320230418880 11/03/2023 AKRURA JENA 2422010018WL026409 AKRURA JENA 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0497125079 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 BHAPUR OR-22-010-018-006/19855
(SALAPADA) 		2422010018NRG23110320230418881 11/03/2023 AKRURA JENA 2422010018WL026409 AKRURA JENA 00177 IOBA0001173 1332 1332 Rejected 03/04/2023 0497125078 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BHAPUR OR-22-010-018-006/19855
(SALAPADA) 		2422010018NRG23110320230418882 11/03/2023 AKRURA JENA 2422010018WL026409 AKRURA JENA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125077 KHIRABDHI JENA BANK OF BARODA(606985)
35 BHAPUR OR-22-010-018-006/19858
(SALAPADA) 		2422010018NRG23110320230418883 11/03/2023 Pramila Pradhan 2422010018WL026409 Pramila Pradhan 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125056 PRAMILA PRADHAN INDIAN OVERSEAS BANK(508541)
36 BHAPUR OR-22-010-018-006/19863
(SALAPADA) 		2422010018NRG23110320230418885 11/03/2023 KANDURI PRADHAN 2422010018WL026409 KANDURI PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125071 DUHITA PRADHAN BANK OF BARODA(606985)
37 BHAPUR OR-22-010-018-006/19881
(SALAPADA) 		2422010018NRG23110320230418887 11/03/2023 CHAITANYA SWAIN 2422010018WL026409 CHAITANYA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125062 CHAITANYA SWAIN INDIAN OVERSEAS BANK(508541)
38 BHAPUR OR-22-010-018-006/19891
(SALAPADA) 		2422010018NRG23110320230418890 11/03/2023 DHRUBACHARAN SWAIN 2422010018WL026409 DHRUBACHARAN SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125074 MINI SWAIN WO DHRUBACHARAN SWAIN BANK OF BARODA(606985)
39 BHAPUR OR-22-010-018-006/19910
(SALAPADA) 		2422010018NRG23110320230418892 11/03/2023 PRAHALADA DAS 2422010018WL026409 PRAHALADA DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125076 KABITA DASH WO BASANTA KUMAR DASH BANK OF BARODA(606985)
40 BHAPUR OR-22-010-018-006/19912
(SALAPADA) 		2422010018NRG23110320230418893 11/03/2023 PRAHALADA SWAIN 2422010018WL026409 PRAHALADA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125073 PRAHALLAD SWAIN INDIAN OVERSEAS BANK(508541)
41 BHAPUR OR-22-010-018-006/19912
(SALAPADA) 		2422010018NRG23110320230418894 11/03/2023 PRAHALADA SWAIN 2422010018WL026409 PRAHALADA SWAIN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125072 SARIA SWAIN WO PRAHALAD SWAIN BANK OF BARODA(606985)
42 BHAPUR OR-22-010-018-006/19931
(SALAPADA) 		2422010018NRG23110320230418897 11/03/2023 BIMBADHARA PALA 2422010018WL026409 BIMBADHARA PALA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125068 BIMBADHAR PAL INDIAN OVERSEAS BANK(508541)
43 BHAPUR OR-22-010-018-006/19931
(SALAPADA) 		2422010018NRG23110320230418898 11/03/2023 BIMBADHARA PALA 2422010018WL026409 BIMBADHARA PALA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125067 BIJAYA KUMAR PAL . INDIAN OVERSEAS BANK(508541)
44 BHAPUR OR-22-010-018-006/19951
(SALAPADA) 		2422010018NRG23110320230418903 11/03/2023 SADASIBA PRADHAN 2422010018WL026409 SADASIBA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125064 SADASIB PRADHAN BANK OF BARODA(606985)
45 BHAPUR OR-22-010-018-006/19951
(SALAPADA) 		2422010018NRG23110320230418904 11/03/2023 SADASIBA PRADHAN 2422010018WL026409 SADASIBA PRADHAN 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125063 RUPA PRADHAN INDIAN OVERSEAS BANK(508541)
46 BHAPUR OR-22-010-018-006/19952
(SALAPADA) 		2422010018NRG23110320230418905 11/03/2023 SANATANA MAJHI 2422010018WL026409 SANATANA MAJHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125070 SANATAN MAJHI INDIAN OVERSEAS BANK(508541)
47 BHAPUR OR-22-010-018-006/19952
(SALAPADA) 		2422010018NRG23110320230418906 11/03/2023 SANATANA MAJHI 2422010018WL026409 SANATANA MAJHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125069 PRATIMA MAJHI WO SANATAN MAJHI BANK OF BARODA(606985)
48 BHAPUR OR-22-010-018-006/19954
(SALAPADA) 		2422010018NRG23110320230418907 11/03/2023 SARATHA MAJHI 2422010018WL026409 SARATHA MAJHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125058 SARATH MAJHI INDIAN OVERSEAS BANK(508541)
49 BHAPUR OR-22-010-018-006/19954
(SALAPADA) 		2422010018NRG23110320230418908 11/03/2023 SARATHA MAJHI 2422010018WL026409 SARATHA MAJHI 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125057 SEBATI MAJHI INDIAN OVERSEAS BANK(508541)
50 BHAPUR OR-22-010-018-006/19965
(SALAPADA) 		2422010018NRG23110320230418913 11/03/2023 DILIP KUMAR PANDA 2422010018WL026409 DILIP KUMAR PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125061 DILLIP KUMAR PANDA INDIAN OVERSEAS BANK(508541)
51 BHAPUR OR-22-010-018-006/19966
(SALAPADA) 		2422010018NRG23110320230418914 11/03/2023 SANKARSANA DAS 2422010018WL026409 SANKARSANA DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125059 BASANTI DASH INDIAN OVERSEAS BANK(508541)
52 BHAPUR OR-22-010-018-006/20004
(SALAPADA) 		2422010018NRG23110320230418916 11/03/2023 GOBINDA CHANDRA DAS 2422010018WL026409 GOBINDA CHANDRA DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125031 GOBINDA CHANDRA DASH INDIAN OVERSEAS BANK(508541)
53 BHAPUR OR-22-010-018-006/20004
(SALAPADA) 		2422010018NRG23110320230418917 11/03/2023 GOBINDA CHANDRA DAS 2422010018WL026409 GOBINDA CHANDRA DAS 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125030 BIDULATA DASH INDIAN OVERSEAS BANK(508541)
54 BHAPUR OR-22-010-018-006/20015
(SALAPADA) 		2422010018NRG23110320230418918 11/03/2023 PRATAP CHANDRA PANDA 2422010018WL026409 PRATAP CHANDRA PANDA 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125082 PRATAP CHANDRA PANDA INDIAN OVERSEAS BANK(508541)
55 BHAPUR OR-22-010-018-006/26291
(SALAPADA) 		2422010018NRG23110320230418922 11/03/2023 Balabhadra Jena 2422010018WL026409 Balabhadra Jena 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125029 BALABHADRA JENA , MADHUPUR INDIAN OVERSEAS BANK(508541)
56 BHAPUR OR-22-010-018-006/26388
(SALAPADA) 		2422010018NRG23110320230418927 11/03/2023 SANOJ KUMAR DASH 2422010018WL026409 SANOJ KUMAR DASH 00177 IOBA0001173 1332 1332 Processed 03/04/2023 0497125060 SANOJ KUMAR DASH BANK OF BARODA(606985)
SubTotal 41292 41292
57 BHAPUR OR-22-010-018-006/29532
(SALAPADA) 		2422010018NRG23110320230418930 11/03/2023 MAYADHAR JENA 2422010018WL026409 MAYADHAR JENA 00415 SBIN0006606 1332 1332 Processed 03/04/2023 0497125045 MR MAYADHAR JENA STATE BANK OF INDIA(508548)
58 BHAPUR OR-22-010-018-006/29532
(SALAPADA) 		2422010018NRG23110320230418931 11/03/2023 MAYADHAR JENA 2422010018WL026409 MAYADHAR JENA 00415 SBIN0006606 1332 1332 Processed 03/04/2023 0497125044 DROUPADI JENA INDUSIND BANK(607189)
SubTotal 2664 2664
59 BHAPUR OR-22-010-018-006/29562
(SALAPADA) 		2422010018NRG23110320230418933 11/03/2023 ALOK KUMAR PANDA 2422010018WL026409 ALOK KUMAR PANDA 00415 SBIN0012033 1332 1332 Processed 03/04/2023 0497125043 MR ALOK KUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
60 BHAPUR OR-22-010-018-006/19960
(SALAPADA) 		2422010018NRG23110320230418909 11/03/2023 SUDARSANA JENA 2422010018WL026409 SUDARSANA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497125028 SUDARSHAN JENA INDIAN OVERSEAS BANK(508541)
61 BHAPUR OR-22-010-018-006/19960
(SALAPADA) 		2422010018NRG23110320230418910 11/03/2023 SUDARSANA JENA 2422010018WL026409 SUDARSANA JENA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497125085 SARASWATI JENA INDIAN OVERSEAS BANK(508541)
62 BHAPUR OR-22-010-018-006/26291
(SALAPADA) 		2422010018NRG23110320230418923 11/03/2023 Pratima Jena 2422010018WL026409 Pratima Jena 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497125084 PRATIMA JENA INDIAN OVERSEAS BANK(508541)
63 BHAPUR OR-22-010-018-006/29450
(SALAPADA) 		2422010018NRG23110320230418928 11/03/2023 GOLAP DASH 2422010018WL026409 GOLAP DASH 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497125083 GOLAP DASH ODISHA GRAMYA BANK(607060)
SubTotal 5328 5328
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 OR2422010018_110323APB_FTO_1142522 Bank of Baroda BARB0BANAMA BANAMALIPUR, ORISSA 13320
2 BHAPUR OR2422010018_110323APB_FTO_1142522 Bank of Baroda BARB0RANCHI RANCHI BRANCH 1332
3 BHAPUR OR2422010018_110323APB_FTO_1142522 Bank of Baroda BARB0RANICH Ranichelii 18648
4 BHAPUR OR2422010018_110323APB_FTO_1142522 Indian Overseas Bank IOBA0001173 BHAPUR 41292
5 BHAPUR OR2422010018_110323APB_FTO_1142522 State Bank of India SBIN0006606 FOREST PARK 2664
6 BHAPUR OR2422010018_110323APB_FTO_1142522 State Bank of India SBIN0012033 KHANDAPADA 1332
7 BHAPUR OR2422010018_110323APB_FTO_1142522 Odisha Gramya Bank IOBA0ROGB01 BHAPUR 5328

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