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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006005_181123APB_FTO_781316
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-23-006-005-003/890
(Haja) 		2423006005NRG24171120230264726 18/11/2023 MR DAMBARUDHAR SAHOO 2423006005WL023472 MR DAMBARUDHAR SAHOO 00354 PUNB0737300 1185 1185 Processed 01/01/2024 8991725011 DAMBARUDHAR SAHOO BANK OF BARODA(606985)
SubTotal 1185 1185
2 BEGUNIA OR-23-006-005-003/274566
(Haja) 		2423006005NRG24171120230264715 18/11/2023 GITANJALI SAHOO 2423006005WL023472 GITANJALI SAHOO 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991725006 GITANJALI SAHOO ODISHA GRAMYA BANK(607060)
3 BEGUNIA OR-23-006-005-003/274566
(Haja) 		2423006005NRG24171120230264714 18/11/2023 Mr. BIJAY SAHOO 2423006005WL023472 Mr. BIJAY SAHOO 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991725007 MR BIJAY SAHOO STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-005-003/831
(Haja) 		2423006005NRG24171120230264717 18/11/2023 Mr. BIREN PRADHAN 2423006005WL023472 Mr. BIREN PRADHAN 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991725010 MR BIREN PRADHAN STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-005-003/831
(Haja) 		2423006005NRG24171120230264718 18/11/2023 MRs GULUBASA PRADHAN 2423006005WL023472 MRs GULUBASA PRADHAN 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991725000 MRS GULUBASH PRADHAN STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-005-003/831
(Haja) 		2423006005NRG24171120230264716 18/11/2023 Mrs. SAIBANI PRADHAN 2423006005WL023472 Mrs. SAIBANI PRADHAN 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991725008 MRS SAIBANI PRADHAN STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-005-003/832
(Haja) 		2423006005NRG24171120230264720 18/11/2023 Mrs. RASMITA JAYASINGH 2423006005WL023472 Mrs. RASMITA JAYASINGH 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991725005 MRS RASMITA JAYASINGH STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-005-003/832
(Haja) 		2423006005NRG24171120230264721 18/11/2023 Mrs. SUNITA JAYASINGH 2423006005WL023472 Mrs. SUNITA JAYASINGH 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991724998 MRS SUNITA JAYASINGH STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-005-003/862
(Haja) 		2423006005NRG24171120230264724 18/11/2023 ANANDA PRADHAN 2423006005WL023472 ANANDA PRADHAN 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991724997 MR ANANDA CHANDRA PRADHAN STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-005-003/890
(Haja) 		2423006005NRG24171120230264725 18/11/2023 MrS. BILASINI SAHOO 2423006005WL023472 MrS. BILASINI SAHOO 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991725009 MRS BILASINI SAHOO STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-005-003/895
(Haja) 		2423006005NRG24171120230264728 18/11/2023 Mrs. SABITA SUBUDHI 2423006005WL023472 Mrs. SABITA SUBUDHI 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991724995 MRS SABITA SUBUDHI STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-005-003/941
(Haja) 		2423006005NRG24171120230264729 18/11/2023 Mr. BANSIDHAR SAHOO 2423006005WL023472 Mr. BANSIDHAR SAHOO 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991725002 MR BANSIDHAR SAHOO STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-005-003/941
(Haja) 		2423006005NRG24171120230264730 18/11/2023 Mrs. JEMA SAHU 2423006005WL023472 Mrs. JEMA SAHU 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991725001 MRS JEMA SAHOO STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-005-003/973
(Haja) 		2423006005NRG24171120230264731 18/11/2023 Mr. PATHANI SAHU 2423006005WL023472 Mr. PATHANI SAHU 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991725004 MR PATHANI SAHOO STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-005-003/973
(Haja) 		2423006005NRG24171120230264732 18/11/2023 Mrs. SUJATA SAHU 2423006005WL023472 Mrs. SUJATA SAHU 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991725003 Mrs. SUJATA SAHU ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-005-003/980
(Haja) 		2423006005NRG24171120230264734 18/11/2023 Mr. PABITRA SAHOO 2423006005WL023472 Mr. PABITRA SAHOO 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991724999 MR PABITRA SAHOO STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-005-003/980
(Haja) 		2423006005NRG24171120230264733 18/11/2023 Mr. RAACHANDRA SAHOO 2423006005WL023472 Mr. RAACHANDRA SAHOO 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991724996 MR RAMACHANDRA SAHOO STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-005-003/980
(Haja) 		2423006005NRG24171120230264735 18/11/2023 Mrs. RINARANI SAHOO 2423006005WL023472 Mrs. RINARANI SAHOO 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8991724994 MRS RINARANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 20145 20145
19 BEGUNIA OR-23-006-005-003/895
(Haja) 		2423006005NRG24171120230264727 18/11/2023 MR BHASKAR SUBUDHI 2423006005WL023472 MR BHASKAR SUBUDHI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991724993 MR BHASKAR SUBUDHI STATE BANK OF INDIA(508548)
SubTotal 1185 1185
Total 22515 22515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006005_181123APB_FTO_781316 Punjab National Bank PUNB0737300 JANKIA 1185
2 BEGUNIA OR2423006005_181123APB_FTO_781316 State Bank of India SBIN0009631 CHHANNAGIRI 20145
3 BEGUNIA OR2423006005_181123APB_FTO_781316 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 1185

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