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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006008_010423APB_FTO_684
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-23-006-008-008/1450600
(Durgapur) 		2423006008NRG23310320230307073 01/04/2023 MR KALU PRADHAN 2423006008WL019269 MR KALU PRADHAN 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751899 KALU PRADHAN BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-008-008/1450652
(Durgapur) 		2423006008NRG23310320230307074 01/04/2023 MR SAURI BADHEI 2423006008WL019269 MR SAURI BADHEI 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751902 SAURI BADHEI BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-008-008/7575
(Durgapur) 		2423006008NRG23310320230307076 01/04/2023 MRS Mani Pradhan 2423006008WL019269 MRS Mani Pradhan 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751903 MANI PRADHAN HDFC BANK LTD(607152)
4 BEGUNIA OR-23-006-008-008/7588
(Durgapur) 		2423006008NRG23310320230307078 01/04/2023 MRS Kumud Behera 2423006008WL019269 MRS Kumud Behera 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877751901 KUMUDA BEHERA BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-008-008/7594
(Durgapur) 		2423006008NRG23310320230307082 01/04/2023 KALYANI BEHERA 2423006008WL019269 KALYANI BEHERA 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877751893 KALYANI BEHERA BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-008-008/7594
(Durgapur) 		2423006008NRG23310320230307081 01/04/2023 MRS ABALA BEHERA 2423006008WL019269 MRS ABALA BEHERA 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877751896 ABALA BEHERA HDFC BANK LTD(607152)
7 BEGUNIA OR-23-006-008-008/7604
(Durgapur) 		2423006008NRG23310320230307083 01/04/2023 MRS Minati Pradhan 2423006008WL019269 MRS Minati Pradhan 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877751898 MINATI PRADHAN BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-008-008/7604
(Durgapur) 		2423006008NRG23310320230307084 01/04/2023 MRS TAPOI PRADHAN 2423006008WL019269 MRS TAPOI PRADHAN 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877751897 TAAPOI PRADHAN BANK OF BARODA(606985)
9 BEGUNIA OR-23-006-008-008/7613
(Durgapur) 		2423006008NRG23310320230307085 01/04/2023 MRS SUMITRA PRADHAN 2423006008WL019269 MRS SUMITRA PRADHAN 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877751904 SUMITRA PRADHAN INDUSIND BANK(607189)
10 BEGUNIA OR-23-006-008-008/7626
(Durgapur) 		2423006008NRG23310320230307086 01/04/2023 MR KUNI BADHEI 2423006008WL019269 MR KUNI BADHEI 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751900 KUNI BADHEI BANK OF BARODA(606985)
11 BEGUNIA OR-23-006-008-008/7633
(Durgapur) 		2423006008NRG23310320230307087 01/04/2023 MRS Bani Behera 2423006008WL019269 MRS Bani Behera 00045 BARB0GUDAMX 666 666 Processed 26/05/2023 1877751905 BANITA BEHERA INDUSIND BANK(607189)
12 BEGUNIA OR-23-006-008-009/1450552
(Durgapur) 		2423006008NRG23310320230307117 01/04/2023 MRS ASHA DEI 2423006008WL019271 MRS ASHA DEI 00045 BARB0GUDAMX 222 222 Processed 26/05/2023 1877751913 ASHA DEI BANK OF BARODA(606985)
13 BEGUNIA OR-23-006-008-009/1450579
(Durgapur) 		2423006008NRG23310320230307118 01/04/2023 MR TRIOCHAN NAYAK 2423006008WL019271 MR TRIOCHAN NAYAK 00045 BARB0GUDAMX 1554 1554 Processed 26/05/2023 1877751907 TRILOCHAN NAYAK BANK OF BARODA(606985)
14 BEGUNIA OR-23-006-008-009/1450650
(Durgapur) 		2423006008NRG23310320230307121 01/04/2023 MRS BANITA NAYAK 2423006008WL019271 MRS BANITA NAYAK 00045 BARB0GUDAMX 1554 1554 Processed 26/05/2023 1877751915 BANITA NAYAK BANK OF BARODA(606985)
15 BEGUNIA OR-23-006-008-009/1450651
(Durgapur) 		2423006008NRG23310320230307122 01/04/2023 MRS JHII NAYAK 2423006008WL019271 MRS JHII NAYAK 00045 BARB0GUDAMX 1554 1554 Processed 26/05/2023 1877751921 JHILI NAYAK BANK OF BARODA(606985)
16 BEGUNIA OR-23-006-008-009/1450659
(Durgapur) 		2423006008NRG23310320230307123 01/04/2023 MR PANCHANAN NAYAK 2423006008WL019271 MR PANCHANAN NAYAK 00045 BARB0GUDAMX 1554 1554 Processed 26/05/2023 1877751920 Panchanan Nayak BANK OF BARODA(606985)
17 BEGUNIA OR-23-006-008-009/7267
(Durgapur) 		2423006008NRG23310320230307125 01/04/2023 Balabhadra Nayak 2423006008WL019271 Balabhadra Nayak 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877751891 BALABHADRA NAIK BANK OF BARODA(606985)
18 BEGUNIA OR-23-006-008-009/7485
(Durgapur) 		2423006008NRG23310320230307128 01/04/2023 MR CHARAN MOHAPATRA 2423006008WL019271 MR CHARAN MOHAPATRA 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877751888 CHARAN MOHAPATRA BANK OF BARODA(606985)
19 BEGUNIA OR-23-006-008-010/1450449
(Durgapur) 		2423006008NRG23310320230307089 01/04/2023 MRS JHUNA NAYAK 2423006008WL019270 MRS JHUNA NAYAK 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751894 JHUNA NAYAK BANK OF BARODA(606985)
20 BEGUNIA OR-23-006-008-010/1450584
(Durgapur) 		2423006008NRG23310320230307091 01/04/2023 MRS PRASANI BEHERA 2423006008WL019270 MRS PRASANI BEHERA 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751892 PARASANI BEHERA BANK OF BARODA(606985)
21 BEGUNIA OR-23-006-008-010/1450586
(Durgapur) 		2423006008NRG23310320230307093 01/04/2023 PRAMILA NAYAK 2423006008WL019270 PRAMILA NAYAK 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751890 PRAMILA NAYAK BANK OF BARODA(606985)
22 BEGUNIA OR-23-006-008-010/1450589
(Durgapur) 		2423006008NRG23310320230307094 01/04/2023 MR SUMANTA NAYAK 2423006008WL019270 MR SUMANTA NAYAK 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751918 Sumanta Nayak BANK OF BARODA(606985)
23 BEGUNIA OR-23-006-008-010/1450590
(Durgapur) 		2423006008NRG23310320230307095 01/04/2023 SABITRI NAYAK 2423006008WL019270 SABITRI NAYAK 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751908 SABITRI NAYAK BANK OF BARODA(606985)
24 BEGUNIA OR-23-006-008-010/1450635
(Durgapur) 		2423006008NRG23310320230307097 01/04/2023 MINATI NAYAK 2423006008WL019270 MINATI NAYAK 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751906 MINA NAYAK BANK OF BARODA(606985)
25 BEGUNIA OR-23-006-008-010/7752
(Durgapur) 		2423006008NRG23310320230307101 01/04/2023 Sabi Nayak 2423006008WL019270 Sabi Nayak 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751914 SABITRI NAYAK BANK OF BARODA(606985)
26 BEGUNIA OR-23-006-008-010/7753
(Durgapur) 		2423006008NRG23310320230307102 01/04/2023 MINA NAYAK 2423006008WL019270 MINA NAYAK 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751916 Mina Nayak BANK OF BARODA(606985)
27 BEGUNIA OR-23-006-008-010/7760
(Durgapur) 		2423006008NRG23310320230307105 01/04/2023 Sukanti Behera 2423006008WL019270 Sukanti Behera 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751917 SUKANTI BEHERA BANK OF BARODA(606985)
28 BEGUNIA OR-23-006-008-010/7774
(Durgapur) 		2423006008NRG23310320230307106 01/04/2023 Pramila Dei 2423006008WL019270 Pramila Dei 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751910 PRAMILA DEI BANK OF BARODA(606985)
29 BEGUNIA OR-23-006-008-010/7779
(Durgapur) 		2423006008NRG23310320230307107 01/04/2023 Umamani Behera 2423006008WL019270 Umamani Behera 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751912 UMAMANIDEI BANK OF BARODA(606985)
30 BEGUNIA OR-23-006-008-010/7787
(Durgapur) 		2423006008NRG23310320230307108 01/04/2023 Sajani Nayak 2423006008WL019270 Sajani Nayak 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751919 SAJANI DEI BANK OF BARODA(606985)
31 BEGUNIA OR-23-006-008-010/7796
(Durgapur) 		2423006008NRG23310320230307109 01/04/2023 MR Dalu Nayak 2423006008WL019270 MR Dalu Nayak 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751889 DALU NAIK BANK OF BARODA(606985)
32 BEGUNIA OR-23-006-008-010/7810
(Durgapur) 		2423006008NRG23310320230307111 01/04/2023 Niasa Behera 2423006008WL019270 Niasa Behera 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751895 NIASHA DEI BANK OF BARODA(606985)
33 BEGUNIA OR-23-006-008-010/7821
(Durgapur) 		2423006008NRG23310320230307112 01/04/2023 Basanti Nayak 2423006008WL019270 Basanti Nayak 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751909 BASANTI NAYAK BANK OF BARODA(606985)
34 BEGUNIA OR-23-006-008-010/7829
(Durgapur) 		2423006008NRG23310320230307113 01/04/2023 Chapala Nayak 2423006008WL019270 Chapala Nayak 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877751911 CHAPALA DEI BANK OF BARODA(606985)
SubTotal 35964 35964
35 BEGUNIA OR-23-006-008-010/1450525
(Durgapur) 		2423006008NRG23310320230307090 01/04/2023 SULOCHANA BEHERA 2423006008WL019270 SULOCHANA BEHERA 00045 BARB0KHORDH 1110 1110 Processed 26/05/2023 1877751923 SULOCHANA BEHERA BANK OF BARODA(606985)
36 BEGUNIA OR-23-006-008-010/1450585
(Durgapur) 		2423006008NRG23310320230307092 01/04/2023 MRS SUMATI NAYAK 2423006008WL019270 MRS SUMATI NAYAK 00045 BARB0KHORDH 1110 1110 Processed 26/05/2023 1877751922 SUMATI NAYAK BANK OF BARODA(606985)
37 BEGUNIA OR-23-006-008-010/1450658
(Durgapur) 		2423006008NRG23310320230307099 01/04/2023 MRS SUKANTI NAIK 2423006008WL019270 MRS SUKANTI NAIK 00045 BARB0KHORDH 1110 1110 Processed 26/05/2023 1877751924 SUKANTI NAIK BANK OF BARODA(606985)
SubTotal 3330 3330
38 BEGUNIA OR-23-006-008-010/1450590
(Durgapur) 		2423006008NRG23310320230307096 01/04/2023 SARANGA NAYAK 2423006008WL019270 SARANGA NAYAK 00048 BKID0005119 1110 1110 Processed 26/05/2023 1877751925 SARANGA NAYAK BANK OF INDIA(508505)
SubTotal 1110 1110
Total 40404 40404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006008_010423APB_FTO_684 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 35964
2 BEGUNIA OR2423006008_010423APB_FTO_684 Bank of Baroda BARB0KHORDH Khordha 3330
3 BEGUNIA OR2423006008_010423APB_FTO_684 Bank of India BKID0005119 IIT BHUBANESWAR ARAGUL 1110

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