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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006013_230523APB_FTO_148361
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-23-006-013-006/20986
(Podadiha) 		2423006013NRG24230520230048193 23/05/2023 SAMIR KUMAR MAHARANA 2423006013WL002080 SAMIR KUMAR MAHARANA 00045 BARB0KHORDH 1422 1422 Processed 26/05/2023 1879435858 SAMIR KUMAR MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEGUNIA OR-23-006-013-006/21041
(Podadiha) 		2423006013NRG24230520230048199 23/05/2023 MANJULATA PRADHAN 2423006013WL002080 MANJULATA PRADHAN 00045 BARB0KHORDH 1422 1422 Processed 26/05/2023 1879435859 MANJULATA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BEGUNIA OR-23-006-013-004/2326679
(Podadiha) 		2423006013NRG24230520230048190 23/05/2023 Utkal Manika 2423006013WL002080 Utkal Manika 00176 IDIB000B537 1422 1422 Processed 26/05/2023 1879435861 Mr. Utkal Manika INDIAN BANK(607105)
SubTotal 1422 1422
4 BEGUNIA OR-23-006-013-006/2326668
(Podadiha) 		2423006013NRG24230520230048205 23/05/2023 Seema Sahoo 2423006013WL002080 Seema Sahoo 00177 IOBA0002291 1422 1422 Processed 26/05/2023 1879435846 SEEMA SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
5 BEGUNIA OR-23-006-013-004/20396
(Podadiha) 		2423006013NRG24230520230048176 23/05/2023 A Panigrahi 2423006013WL002080 A Panigrahi 00415 SBIN0000116 1422 1422 Processed 26/05/2023 1879435852 MR ANTARYAMI PANIGRAHI STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-013-004/20424
(Podadiha) 		2423006013NRG24230520230048181 23/05/2023 Pramod Mohapaztra 2423006013WL002080 Pramod Mohapaztra 00415 SBIN0000116 1422 1422 Processed 26/05/2023 1879435851 Pramod Kumar Mohapatra AIRTEL PAYMENTS BANK LIMITED(990288)
7 BEGUNIA OR-23-006-013-004/20605
(Podadiha) 		2423006013NRG24230520230048183 23/05/2023 Kartikeswar Dash 2423006013WL002080 Kartikeswar Dash 00415 SBIN0000116 1422 1422 Processed 26/05/2023 1879435857 KARTIKESWAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEGUNIA OR-23-006-013-004/20709
(Podadiha) 		2423006013NRG24230520230048186 23/05/2023 Biswaranjan Dash 2423006013WL002080 Biswaranjan Dash 00415 SBIN0000116 1422 1422 Processed 26/05/2023 1879435847 MR BISWARANJAN DASH STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-013-004/20944
(Podadiha) 		2423006013NRG24230520230048187 23/05/2023 KISHOREJIT JENA 2423006013WL002080 KISHOREJIT JENA 00415 SBIN0000116 948 948 Processed 26/05/2023 1879435850 KISHOREJIT JENA INDIA POST PAYMENTS BANK LIMITED(508528)
10 BEGUNIA OR-23-006-013-004/2326694
(Podadiha) 		2423006013NRG24230520230048191 23/05/2023 Charulata Harichandan 2423006013WL002080 Charulata Harichandan 00415 SBIN0000116 1422 1422 Processed 26/05/2023 1879435853 CHARULATA HARICHANDAN W/O BHASKAR HARICH PUNJAB NATIONAL BANK(508568)
11 BEGUNIA OR-23-006-013-006/21019
(Podadiha) 		2423006013NRG24230520230048196 23/05/2023 SHIBASHIS PRADHAN 2423006013WL002080 SHIBASHIS PRADHAN 00415 SBIN0000116 1422 1422 Processed 26/05/2023 1879435849 MR SHIBASHIS PRADHAN STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-013-006/21041
(Podadiha) 		2423006013NRG24230520230048198 23/05/2023 LAXMIDHAR PRADHAN 2423006013WL002080 LAXMIDHAR PRADHAN 00415 SBIN0000116 1422 1422 Processed 26/05/2023 1879435856 MR LAXMIDHAR PRADHAN STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-013-006/21119
(Podadiha) 		2423006013NRG24230520230048202 23/05/2023 Bishnupriya Tripathy 2423006013WL002080 Bishnupriya Tripathy 00415 SBIN0000116 1422 1422 Processed 26/05/2023 1879435844 MRS BISHNUPRIYA TRIPATHY STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-013-006/2326668
(Podadiha) 		2423006013NRG24230520230048203 23/05/2023 Nilakantha Sahoo 2423006013WL002080 Nilakantha Sahoo 00415 SBIN0000116 1422 1422 Processed 26/05/2023 1879435855 MR NILAKANTHA SAHOO STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-013-006/2326668
(Podadiha) 		2423006013NRG24230520230048204 23/05/2023 Pradyumna Sahoo 2423006013WL002080 Pradyumna Sahoo 00415 SBIN0000116 1422 1422 Processed 26/05/2023 1879435854 PRADYUMNA SAHOO UNION BANK OF INDIA(508500)
SubTotal 15168 15168
16 BEGUNIA OR-23-006-013-004/20396
(Podadiha) 		2423006013NRG24230520230048177 23/05/2023 Ashoka Panigrahi 2423006013WL002080 Ashoka Panigrahi 00415 SBIN0012027 1422 1422 Processed 26/05/2023 1879435848 ASHOK KUMAR PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
17 BEGUNIA OR-23-006-013-006/21049
(Podadiha) 		2423006013NRG24230520230048200 23/05/2023 Madhab Dash 2423006013WL002080 Madhab Dash 00415 SBIN0018480 1422 1422 Processed 26/05/2023 1879435845 Madhab Dash ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
18 BEGUNIA OR-23-006-013-004/20396
(Podadiha) 		2423006013NRG24230520230048179 23/05/2023 Rima Dash 2423006013WL002080 Rima Dash 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435833 Rima Dash ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-013-004/20396
(Podadiha) 		2423006013NRG24230520230048178 23/05/2023 Sanjukta Panigrahi 2423006013WL002080 Sanjukta Panigrahi 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435842 Sanjukta Panigrahi ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-013-004/20424
(Podadiha) 		2423006013NRG24230520230048182 23/05/2023 Pooja Mohapatra 2423006013WL002080 Pooja Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435835 Pooja Mohapatra ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-013-004/2326671
(Podadiha) 		2423006013NRG24230520230048189 23/05/2023 Janaki Srichandan 2423006013WL002080 Janaki Srichandan 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435836 Janaki Srichandan ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-013-004/2326671
(Podadiha) 		2423006013NRG24230520230048188 23/05/2023 Prabhat Kumar Srichandan 2423006013WL002080 Prabhat Kumar Srichandan 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435830 PRAVAT KUMAR SRICHANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEGUNIA OR-23-006-013-004/2326694
(Podadiha) 		2423006013NRG24230520230048192 23/05/2023 Swadhin Harichandan 2423006013WL002080 Swadhin Harichandan 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435834 Master SWADHIN HARICHANDAN CENTRAL BANK OF INDIA(607115)
24 BEGUNIA OR-23-006-013-006/21019
(Podadiha) 		2423006013NRG24230520230048195 23/05/2023 BASANTI PRADHAN 2423006013WL002080 BASANTI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435841 BASANTI PRADHAN ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-013-006/21019
(Podadiha) 		2423006013NRG24230520230048194 23/05/2023 BHAGIRATHI PRADHAN 2423006013WL002080 BHAGIRATHI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435840 BHAGIRATHI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
26 BEGUNIA OR-23-006-013-006/21041
(Podadiha) 		2423006013NRG24230520230048197 23/05/2023 SANATAN PRADHAN 2423006013WL002080 SANATAN PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435839 SANATAN PRADHAN S/O-LAXMIDHAR PRADHAN PUNJAB NATIONAL BANK(508568)
27 BEGUNIA OR-23-006-013-006/21050
(Podadiha) 		2423006013NRG24230520230048201 23/05/2023 SANJUKTA PRADHAN 2423006013WL002080 SANJUKTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435829 SANJUKTA PRADHAN ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-013-006/2326673
(Podadiha) 		2423006013NRG24230520230048206 23/05/2023 Anusuya Pradhan 2423006013WL002080 Anusuya Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435832 Anusuya Pradhan ODISHA GRAMYA BANK(607060)
29 BEGUNIA OR-23-006-013-006/2326673
(Podadiha) 		2423006013NRG24230520230048207 23/05/2023 Binapani Pradhan 2423006013WL002080 Binapani Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435831 Binapani Pradhan ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-013-006/2326680
(Podadiha) 		2423006013NRG24230520230048208 23/05/2023 Chhabi Jena 2423006013WL002080 Chhabi Jena 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435837 Chhabi Jena ODISHA GRAMYA BANK(607060)
31 BEGUNIA OR-23-006-013-006/2326681
(Podadiha) 		2423006013NRG24230520230048209 23/05/2023 Diptimayee Pradhan 2423006013WL002080 Diptimayee Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435838 DIPTIMAYEE PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEGUNIA OR-23-006-013-006/2326823
(Podadiha) 		2423006013NRG24230520230048210 23/05/2023 Rasmita Mahapatra 2423006013WL002080 Rasmita Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 26/05/2023 1879435843 Rasmita Mahapatra ODISHA GRAMYA BANK(607060)
SubTotal 21330 21330
33 BEGUNIA OR-23-006-013-004/20424
(Podadiha) 		2423006013NRG24230520230048180 23/05/2023 SARAT MAHAPATRA 2423006013WL002080 SARAT MAHAPATRA 751001 1422 1422 Processed 26/05/2023 1879435860 SARAT MOHAPATRA UCO BANK(607066)
SubTotal 1422 1422
Total 46452 46452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006013_230523APB_FTO_148361 75206101 1422
2 BEGUNIA OR2423006013_230523APB_FTO_148361 Bank of Baroda BARB0KHORDH Khordha 2844
3 BEGUNIA OR2423006013_230523APB_FTO_148361 Indian Bank IDIB000B537 BAGHAMARI 1422
4 BEGUNIA OR2423006013_230523APB_FTO_148361 Indian Overseas Bank IOBA0002291 KHURDA 1422
5 BEGUNIA OR2423006013_230523APB_FTO_148361 State Bank of India SBIN0000116 KHURDA 15168
6 BEGUNIA OR2423006013_230523APB_FTO_148361 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
7 BEGUNIA OR2423006013_230523APB_FTO_148361 State Bank of India SBIN0018480 TULASIPUR 1422
8 BEGUNIA OR2423006013_230523APB_FTO_148361 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 21330

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