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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006021_220423APB_FTO_40869
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 BEGUNIA OR-23-006-021-002/11321
(Sarua) 		2423006021NRG24220420230009658 22/04/2023 MR MANAS NAYAK 2423006021WL000454 MR MANAS NAYAK 00045 BARB0KHORDH 888 888 Processed 10/05/2023 1398944027 MANAS NAYAK BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-021-002/11552
(Sarua) 		2423006021NRG24220420230009649 22/04/2023 PRAHALLAD DAS 2423006021WL000453 PRAHALLAD DAS 00045 BARB0KHORDH 888 888 Processed 10/05/2023 1398944026 PRAHALLADA DAS BANK OF BARODA(606985)
SubTotal 1776 1776
3 BEGUNIA OR-23-006-021-002/11358
(Sarua) 		2423006021NRG24220420230009662 22/04/2023 GOLAP MAHABHOI 2423006021WL000454 GOLAP MAHABHOI 00078 CNRB0000185 888 888 Processed 10/05/2023 1398944020 GOLAP MAHABHOI CANARA BANK(508532)
SubTotal 888 888
4 BEGUNIA OR-23-006-021-002/11476
(Sarua) 		2423006021NRG24220420230009648 22/04/2023 ASHOK KUMAR GIRI 2423006021WL000453 ASHOK KUMAR GIRI 00165 IBKL0000403 888 888 Processed 10/05/2023 1398944021 ASHOK KUMAR GIRI IDBI BANK(607095)
SubTotal 888 888
5 BEGUNIA OR-23-006-021-002/27643
(Sarua) 		2423006021NRG24220420230009652 22/04/2023 SUBHASISH BARIK 2423006021WL000453 SUBHASISH BARIK 00176 IDIB000B537 888 888 Processed 10/05/2023 1398944029 Mr. SUBHASHIS BARIK INDIAN BANK(607105)
6 BEGUNIA OR-23-006-021-002/27672
(Sarua) 		2423006021NRG24220420230009653 22/04/2023 INDUMATI GIRI 2423006021WL000453 INDUMATI GIRI 00176 IDIB000B537 888 888 Processed 10/05/2023 1398944028 Mrs. INDUMATI GIRI INDIAN BANK(607105)
SubTotal 1776 1776
7 BEGUNIA OR-23-006-021-002/11325
(Sarua) 		2423006021NRG24220420230009660 22/04/2023 NITYANANDA NAYAK 2423006021WL000454 NITYANANDA NAYAK 00415 SBIN0000116 888 888 Processed 11/05/2023 1398944025 NITYANANDA NAIK ODISHA GRAMYA BANK(607060)
8 BEGUNIA OR-23-006-021-002/11570
(Sarua) 		2423006021NRG24220420230009650 22/04/2023 KANAK BEHERA 2423006021WL000453 KANAK BEHERA 00415 SBIN0000116 888 888 Processed 11/05/2023 1398944024 KANAK BEHERA ODISHA GRAMYA BANK(607060)
9 BEGUNIA OR-23-006-021-002/27688
(Sarua) 		2423006021NRG24220420230009655 22/04/2023 DIBYARANJAN JENA 2423006021WL000453 DIBYARANJAN JENA 00415 SBIN0000116 888 888 Processed 10/05/2023 1398944023 MR DIBYARANJAN JENA STATE BANK OF INDIA(508548)
SubTotal 2664 2664
10 BEGUNIA OR-23-006-021-002/11385
(Sarua) 		2423006021NRG24220420230009663 22/04/2023 SANTOSH KUMAR SAHOO 2423006021WL000454 SANTOSH KUMAR SAHOO 00415 SBIN0012027 888 888 Processed 10/05/2023 1398944022 SANTOSH KUMAR SAHOO BANK OF BARODA(606985)
SubTotal 888 888
11 BEGUNIA OR-23-006-021-002/11361
(Sarua) 		2423006021NRG24220420230009646 22/04/2023 SASMITA MAHABHOI 2423006021WL000453 SASMITA MAHABHOI 00468 UBIN0553794 888 888 Processed 10/05/2023 1398944030 SASMITA MAHABHOI W/O BALABHADRA MAHABHOI UNION BANK OF INDIA(508500)
SubTotal 888 888
12 BEGUNIA OR-23-006-021-002/11387
(Sarua) 		2423006021NRG24220420230009664 22/04/2023 MR PUSPALATA MAHABHOI 2423006021WL000454 MR PUSPALATA MAHABHOI 00654 IOBA0ROGB01 888 888 Processed 11/05/2023 1398944031 PUSPALATA MAHABHOI ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-021-002/11416
(Sarua) 		2423006021NRG24220420230009665 22/04/2023 RITA NAYAK 2423006021WL000454 RITA NAYAK 00654 IOBA0ROGB01 888 888 Processed 11/05/2023 1398944032 RITA NAYAK ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-021-002/11464
(Sarua) 		2423006021NRG24220420230009668 22/04/2023 BULI DEI 2423006021WL000454 BULI DEI 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1398944033 MRS BULI DEI STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-021-002/27689
(Sarua) 		2423006021NRG24220420230009656 22/04/2023 KRUSHNA CHANDRA JENA 2423006021WL000453 KRUSHNA CHANDRA JENA 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1398944034 KRUSHNACHANDRA JENA UCO BANK(607066)
SubTotal 3552 3552
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006021_220423APB_FTO_40869 Bank of Baroda BARB0KHORDH Khordha 1776
2 BEGUNIA OR2423006021_220423APB_FTO_40869 Canara Bank CNRB0000185 SAMBALPUR 888
3 BEGUNIA OR2423006021_220423APB_FTO_40869 IDBI Bank IBKL0000403 PURI 888
4 BEGUNIA OR2423006021_220423APB_FTO_40869 Indian Bank IDIB000B537 BAGHAMARI 1776
5 BEGUNIA OR2423006021_220423APB_FTO_40869 State Bank of India SBIN0000116 KHURDA 2664
6 BEGUNIA OR2423006021_220423APB_FTO_40869 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 888
7 BEGUNIA OR2423006021_220423APB_FTO_40869 Union Bank of India UBIN0553794 KHURDA 888
8 BEGUNIA OR2423006021_220423APB_FTO_40869 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 3552

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