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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_210523APB_FTO_139037
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-23-006-001-004/13386
(Simore) 		2423006000NRG24190520230042742 21/05/2023 Abhimanyu Khuntia 2423006WL001850 Abhimanyu Khuntia 00045 BARB0KHORDH 1422 1422 Processed 25/05/2023 1856273522 ABHIMANYU KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-001-002/13201
(Simore) 		2423006000NRG24190520230042740 21/05/2023 Santosh Ku. Mishra 2423006WL001850 Santosh Ku. Mishra 00078 CNRB0003366 1422 1422 Processed 25/05/2023 1856273534 SANTOSH KUMAR MISHRA CANARA BANK(508532)
SubTotal 1422 1422
3 BEGUNIA OR-23-006-001-004/13386
(Simore) 		2423006000NRG24190520230042743 21/05/2023 SARASWATI 2423006WL001850 SARASWATI 00176 IDIB000B537 1422 1422 Processed 25/05/2023 1856273523 SARASWATI KHUNTIA INDIA POST PAYMENTS BANK LIMITED(508528)
4 BEGUNIA OR-23-006-001-004/210388
(Simore) 		2423006000NRG24190520230042746 21/05/2023 Mrs. MINATI SAHOO 2423006WL001850 Mrs. MINATI SAHOO 00176 IDIB000B537 1422 1422 Processed 25/05/2023 1856273527 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 BEGUNIA OR-23-006-005-002/274574
(Haja) 		2423006000NRG24210520230045625 21/05/2023 Shri Jaganath Rautaray 2423006WL001973 Shri Jaganath Rautaray 00354 PUNB0737300 1185 1185 Processed 25/05/2023 1856273526 JAGANATH RAUTARAY PUNJAB NATIONAL BANK(508568)
6 BEGUNIA OR-23-006-005-002/399
(Haja) 		2423006000NRG24210520230045630 21/05/2023 MR SUJIT PRASAD SWAIN 2423006WL001973 MR SUJIT PRASAD SWAIN 00354 PUNB0737300 1185 1185 Processed 25/05/2023 1856273525 SUJIT PRASAD SWAIN W/O ABHIRAM SWAIN PUNJAB NATIONAL BANK(508568)
7 BEGUNIA OR-23-006-005-003/882
(Haja) 		2423006000NRG24210520230045637 21/05/2023 MR NARESH SAHOO 2423006WL001973 MR NARESH SAHOO 00354 PUNB0737300 1185 1185 Processed 25/05/2023 1856273524 NARESH SAHOO AXIS BANK(607153)
SubTotal 3555 3555
8 BEGUNIA OR-23-006-001-001/210376
(Simore) 		2423006000NRG24190520230042737 21/05/2023 Nabakishore Khuntia 2423006WL001850 Nabakishore Khuntia 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1856273535 NABAKISHORE KHUNTIA AXIS BANK(607153)
9 BEGUNIA OR-23-006-001-002/13201
(Simore) 		2423006000NRG24190520230042741 21/05/2023 Prabina Mishra 2423006WL001850 Prabina Mishra 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1856273529 MRS PRABINA MISHRA STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-001-002/13201
(Simore) 		2423006000NRG24190520230042739 21/05/2023 Satyaranjan Mishra 2423006WL001850 Satyaranjan Mishra 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1856273528 Satyaranjan Mishra ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
11 BEGUNIA OR-23-006-005-001/41
(Haja) 		2423006000NRG24210520230045623 21/05/2023 Mr RAGHUNATH NAYAK 2423006WL001973 Mr RAGHUNATH NAYAK 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1856273519 MR RAGGUNATH NAYAK STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-005-001/41
(Haja) 		2423006000NRG24210520230045622 21/05/2023 Mrs Rajani Nayak 2423006WL001973 Mrs Rajani Nayak 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1856273520 MRS RAJANI NAYAK STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-005-002/274574
(Haja) 		2423006000NRG24210520230045624 21/05/2023 Mrs ANUSUYA RAUTARAY 2423006WL001973 Mrs ANUSUYA RAUTARAY 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1856273533 MRS ANUSUYA RAUTARAY STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-005-002/274706
(Haja) 		2423006000NRG24210520230045626 21/05/2023 Laxmipriya swain 2423006WL001973 Laxmipriya swain 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1856273521 MRS LAXMIPRIYA SWAIN STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-005-002/274750
(Haja) 		2423006000NRG24210520230045627 21/05/2023 Mrs KUMUDINI PATTASANI 2423006WL001973 Mrs KUMUDINI PATTASANI 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1856273518 MRS KUMUDINI PATTASANI STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-005-002/274753
(Haja) 		2423006000NRG24210520230045628 21/05/2023 Mrs Urmila Pattasani 2423006WL001973 Mrs Urmila Pattasani 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1856273517 MRS URMILA PATTASANI STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-005-002/471
(Haja) 		2423006000NRG24210520230045631 21/05/2023 Mr . Batakrushna Sahu 2423006WL001973 Mr . Batakrushna Sahu 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1856273536 MR BATAKRUSHNA SAHU STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-005-002/475
(Haja) 		2423006000NRG24210520230045633 21/05/2023 GOLAP SAHOO 2423006WL001973 GOLAP SAHOO 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1856273537 MR GOLAP SAHOO STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-005-002/475
(Haja) 		2423006000NRG24210520230045632 21/05/2023 Mr. PRAMODA KUMAR SAHOO 2423006WL001973 Mr. PRAMODA KUMAR SAHOO 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1856273531 Mr. PRAMODA KUMAR SAHOO ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-005-002/479
(Haja) 		2423006000NRG24210520230045634 21/05/2023 BHASKAR BHOL 2423006WL001973 BHASKAR BHOL 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1856273540 MR BHASKAR BHOL STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-005-002/479
(Haja) 		2423006000NRG24210520230045635 21/05/2023 PUSPALATA BHOLA 2423006WL001973 PUSPALATA BHOLA 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1856273532 MRS PUSPALATA BHOL STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-005-002/552
(Haja) 		2423006000NRG24210520230045636 21/05/2023 HULLASA SETHI 2423006WL001973 HULLASA SETHI 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1856273516 MRS HULAS SETHI STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-005-004/274790
(Haja) 		2423006000NRG24210520230045638 21/05/2023 MAMI MOHANTY 2423006WL001973 MAMI MOHANTY 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1856273515 MRS MAMI MOHANTY STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-005-005/1149
(Haja) 		2423006000NRG24210520230045639 21/05/2023 Mrs. Dhani Behera 2423006WL001973 Mrs. Dhani Behera 00415 SBIN0009631 1185 1185 Processed 25/05/2023 1856273530 MRS DHANI BEHERA STATE BANK OF INDIA(508548)
SubTotal 16590 16590
25 BEGUNIA OR-23-006-005-002/274760
(Haja) 		2423006000NRG24210520230045629 21/05/2023 Madhab Parida 2423006WL001973 Madhab Parida 00462 UCBA0000436 1185 1185 Processed 25/05/2023 1856273541 MADHAB PARIDA UCO BANK(607066)
SubTotal 1185 1185
26 BEGUNIA OR-23-006-001-001/210376
(Simore) 		2423006000NRG24190520230042738 21/05/2023 SAROJINI KHUNTIA 2423006WL001850 SAROJINI KHUNTIA 00462 UCBA0001733 1422 1422 Processed 25/05/2023 1856273542 SAROJINI KHUNTIA UCO BANK(607066)
27 BEGUNIA OR-23-006-001-004/13516
(Simore) 		2423006000NRG24190520230042744 21/05/2023 Krushna Chandra Patra 2423006WL001850 Krushna Chandra Patra 00462 UCBA0001733 1422 1422 Processed 25/05/2023 1856273539 MR KRUSHNA CHANDRA PATRA STATE BANK OF INDIA(508548)
28 BEGUNIA OR-23-006-001-004/13516
(Simore) 		2423006000NRG24190520230042745 21/05/2023 Satyabhama Patra 2423006WL001850 Satyabhama Patra 00462 UCBA0001733 1422 1422 Processed 25/05/2023 1856273514 SATYABHAMA PATRA UCO BANK(607066)
29 BEGUNIA OR-23-006-001-004/210388
(Simore) 		2423006000NRG24190520230042747 21/05/2023 Prasanna kumar sahoo 2423006WL001850 Prasanna kumar sahoo 00462 UCBA0001733 1422 1422 Processed 25/05/2023 1856273538 PRASANNA KUMAR SAHOO UCO BANK(607066)
SubTotal 5688 5688
Total 36972 36972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_210523APB_FTO_139037 Bank of Baroda BARB0KHORDH Khordha 1422
2 BEGUNIA OR2423006_210523APB_FTO_139037 Canara Bank CNRB0003366 KHURDA 1422
3 BEGUNIA OR2423006_210523APB_FTO_139037 Indian Bank IDIB000B537 BAGHAMARI 2844
4 BEGUNIA OR2423006_210523APB_FTO_139037 Punjab National Bank PUNB0737300 JANKIA 3555
5 BEGUNIA OR2423006_210523APB_FTO_139037 State Bank of India SBIN0000116 KHURDA 4266
6 BEGUNIA OR2423006_210523APB_FTO_139037 State Bank of India SBIN0009631 CHHANNAGIRI 16590
7 BEGUNIA OR2423006_210523APB_FTO_139037 UCO Bank UCBA0000436 RANPUR 1185
8 BEGUNIA OR2423006_210523APB_FTO_139037 UCO Bank UCBA0001733 BEGUNIA 5688

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