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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006014_091023APB_FTO_620858
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-23-006-014-004/15750
(Kunjuri) 		2423006014NRG24091020230224842 09/10/2023 NATABAR SAHOO 2423006014WL017353 NATABAR SAHOO 00045 BARB0GUDAMX 1422 1422 Processed 09/11/2023 7263577468 NATABAR SAHOO BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-014-004/15750
(Kunjuri) 		2423006014NRG24091020230224843 09/10/2023 SUBASINI SAHOO 2423006014WL017353 SUBASINI SAHOO 00045 BARB0GUDAMX 1422 1422 Processed 09/11/2023 7263577467 SUBASINI SAHOO BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-014-004/15753
(Kunjuri) 		2423006014NRG24091020230224844 09/10/2023 BRUNDABAN DALAI 2423006014WL017353 BRUNDABAN DALAI 00045 BARB0GUDAMX 1422 1422 Processed 09/11/2023 7263577470 BRUNDABAN DALAI BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-014-004/15764
(Kunjuri) 		2423006014NRG24091020230224847 09/10/2023 Manjulata Swain 2423006014WL017353 Manjulata Swain 00045 BARB0GUDAMX 1422 1422 Processed 10/11/2023 7263577475 MRS MANJULATA SWAIN STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-014-004/15764
(Kunjuri) 		2423006014NRG24091020230224846 09/10/2023 Sadasiba Swain 2423006014WL017353 Sadasiba Swain 00045 BARB0GUDAMX 1422 1422 Processed 09/11/2023 7263577469 SADASIBA SWAIN BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-014-004/15810
(Kunjuri) 		2423006014NRG24091020230224850 09/10/2023 Budhadeb Behera 2423006014WL017353 Budhadeb Behera 00045 BARB0GUDAMX 1422 1422 Processed 09/11/2023 7263577466 BUDHADEB BEHERA BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-014-004/15881
(Kunjuri) 		2423006014NRG24091020230224852 09/10/2023 SUBASH CH BEHERA 2423006014WL017353 SUBASH CH BEHERA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7263577483 SUBASH CHANDRA BEHER BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-014-004/2591961
(Kunjuri) 		2423006014NRG24091020230224853 09/10/2023 Sridhar Biswal 2423006014WL017353 Sridhar Biswal 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7263577476 SRIDHARA BISWAL BANK OF BARODA(606985)
9 BEGUNIA OR-23-006-014-004/2591973
(Kunjuri) 		2423006014NRG24091020230224855 09/10/2023 JHUNA BISWAL 2423006014WL017353 JHUNA BISWAL 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7263577473 JHUNA BISWAL BANK OF BARODA(606985)
10 BEGUNIA OR-23-006-014-004/2591986
(Kunjuri) 		2423006014NRG24091020230224857 09/10/2023 NAROTAMA SAHOO 2423006014WL017353 NAROTAMA SAHOO 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7263577472 NAROTAMA SAHOO BANK OF BARODA(606985)
11 BEGUNIA OR-23-006-014-004/2592008
(Kunjuri) 		2423006014NRG24091020230224858 09/10/2023 SANJAY BARIK 2423006014WL017353 SANJAY BARIK 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7263577474 SANJAY BARIK BANK OF BARODA(606985)
12 BEGUNIA OR-23-006-014-004/2592013
(Kunjuri) 		2423006014NRG24091020230224859 09/10/2023 MAMINA SAHOO 2423006014WL017353 MAMINA SAHOO 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7263577477 MAMINA SAHOO BANK OF BARODA(606985)
13 BEGUNIA OR-23-006-014-006/15960
(Kunjuri) 		2423006014NRG24091020230224860 09/10/2023 Rabindra Kumar Behera 2423006014WL017353 Rabindra Kumar Behera 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7263577465 RABINDRA BEHERA UNION BANK OF INDIA(508500)
14 BEGUNIA OR-23-006-014-006/15960
(Kunjuri) 		2423006014NRG24091020230224861 09/10/2023 satyabhama behera 2423006014WL017353 satyabhama behera 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7263577471 SATYABHAMA BEHERA BANK OF BARODA(606985)
15 BEGUNIA OR-23-006-014-006/52324
(Kunjuri) 		2423006014NRG24091020230224863 09/10/2023 CHINMAYA BEHERA 2423006014WL017353 CHINMAYA BEHERA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7263577482 CHINMAYA BEHERA BANK OF BARODA(606985)
SubTotal 23463 23463
16 BEGUNIA OR-23-006-014-004/15756
(Kunjuri) 		2423006014NRG24091020230224845 09/10/2023 HATAKESHWARA SAHOO 2423006014WL017353 HATAKESHWARA SAHOO 00354 PUNB0184920 1422 1422 Processed 09/11/2023 7263577464 HATAKESWAR SAHOO HDFC BANK LTD(607152)
SubTotal 1422 1422
17 BEGUNIA OR-23-006-014-004/15787
(Kunjuri) 		2423006014NRG24091020230224848 09/10/2023 BHAGABATA SAHU 2423006014WL017353 BHAGABATA SAHU 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7263577480 MR BHAGABAT SAHU STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-014-004/15787
(Kunjuri) 		2423006014NRG24091020230224849 09/10/2023 TILOTTAMA SAHU 2423006014WL017353 TILOTTAMA SAHU 00415 SBIN0000116 1422 1422 Processed 10/11/2023 7263577481 MRS TILOTAMA SAHU STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-014-004/2591973
(Kunjuri) 		2423006014NRG24091020230224854 09/10/2023 MOHAN BISWAL 2423006014WL017353 MOHAN BISWAL 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7263577478 MR MAHAN BISWAL STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-014-011/52558
(Kunjuri) 		2423006014NRG24091020230224868 09/10/2023 Shanti Majhi 2423006014WL017358 Shanti Majhi 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7263577479 SANTILATA DEI INDIAN OVERSEAS BANK(508541)
SubTotal 6162 6162
Total 31047 31047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006014_091023APB_FTO_620858 Bank of Baroda BARB0GUDAMX BOB,GUDAM 4740
2 BEGUNIA OR2423006014_091023APB_FTO_620858 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 18723
3 BEGUNIA OR2423006014_091023APB_FTO_620858 Punjab National Bank PUNB0184920 Kiit 1422
4 BEGUNIA OR2423006014_091023APB_FTO_620858 State Bank of India SBIN0000116 KHURDA 6162

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