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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006021_190923APB_FTO_544793
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-23-006-021-001/27729
(Sarua) 		2423006021NRG24190920230201055 19/09/2023 NARAYAN SWAIN 2423006021WL013254 NARAYAN SWAIN 00176 IDIB000B537 1422 1422 Processed 09/11/2023 7269249797 Mr. NARAYAN SWAIN INDIAN BANK(607105)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-021-001/11220
(Sarua) 		2423006021NRG24190920230201052 19/09/2023 GOKHANI SWAIN 2423006021WL013254 GOKHANI SWAIN 00468 UBIN0553794 1422 1422 Processed 09/11/2023 7269249799 GOKHANI SWAIN UNION BANK OF INDIA(508500)
3 BEGUNIA OR-23-006-021-001/11220
(Sarua) 		2423006021NRG24190920230201051 19/09/2023 JOGINATH SWAIN 2423006021WL013254 JOGINATH SWAIN 00468 UBIN0553794 1422 1422 Processed 09/11/2023 7269249798 JOGINATH SWAIN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
4 BEGUNIA OR-23-006-021-002/27689
(Sarua) 		2423006021NRG24190920230201057 19/09/2023 KRUSHNA CHANDRA JENA 2423006021WL013254 KRUSHNA CHANDRA JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269249796 KRUSHNACHANDRA JENA UCO BANK(607066)
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006021_190923APB_FTO_544793 Indian Bank IDIB000B537 BAGHAMARI 1422
2 BEGUNIA OR2423006021_190923APB_FTO_544793 Union Bank of India UBIN0553794 KHURDA 2844
3 BEGUNIA OR2423006021_190923APB_FTO_544793 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 1422

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