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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006020_170423APB_FTO_27039
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-23-006-020-002/48589
(Routapada) 		2423006020NRG24170420230004568 17/04/2023 CHUMUKI TOSH 2423006020WL000225 CHUMUKI TOSH 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972655 Chumuki Tosh BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-020-003/14980
(Routapada) 		2423006020NRG24170420230004569 17/04/2023 Kathi Bewa 2423006020WL000225 Kathi Bewa 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972652 Kathi Bewa BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-020-003/14989
(Routapada) 		2423006020NRG24170420230004571 17/04/2023 Gobinda Parida 2423006020WL000225 Gobinda Parida 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972664 GOBINDA PARIDA BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-020-003/14990
(Routapada) 		2423006020NRG24170420230004572 17/04/2023 Dasarathi Nayak 2423006020WL000225 Dasarathi Nayak 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972659 DASARATHI NAYAK BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-020-003/14994
(Routapada) 		2423006020NRG24170420230004573 17/04/2023 Anupama Nayak 2423006020WL000225 Anupama Nayak 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972654 ANUPAMA NAYAK BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-020-003/15000
(Routapada) 		2423006020NRG24170420230004574 17/04/2023 Kamala Badei 2423006020WL000225 Kamala Badei 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972653 KAMALA BADHEI BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-020-003/15008
(Routapada) 		2423006020NRG24170420230004575 17/04/2023 Minati Nayak 2423006020WL000225 Minati Nayak 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972650 MINATI NAYAK BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-020-003/15010
(Routapada) 		2423006020NRG24170420230004576 17/04/2023 Goli Dei 2423006020WL000225 Goli Dei 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972651 GOLI PARIDA BANK OF BARODA(606985)
9 BEGUNIA OR-23-006-020-003/15014
(Routapada) 		2423006020NRG24170420230004577 17/04/2023 Harash Parida 2423006020WL000225 Harash Parida 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972648 HARASH PARIDA BANK OF BARODA(606985)
10 BEGUNIA OR-23-006-020-003/15021
(Routapada) 		2423006020NRG24170420230004579 17/04/2023 Dija Parida 2423006020WL000225 Dija Parida 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972658 DWIJA PARIDA ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-020-003/15021
(Routapada) 		2423006020NRG24170420230004580 17/04/2023 Lata Parida 2423006020WL000225 Lata Parida 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972647 LATA PARIDA BANK OF BARODA(606985)
12 BEGUNIA OR-23-006-020-003/15026
(Routapada) 		2423006020NRG24170420230004581 17/04/2023 Sobha Parida 2423006020WL000225 Sobha Parida 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972660 MRS SOBHA PARIDA STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-020-003/15028
(Routapada) 		2423006020NRG24170420230004582 17/04/2023 Asha Nayak 2423006020WL000225 Asha Nayak 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972656 ASHA NAYAK ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-020-003/15033
(Routapada) 		2423006020NRG24170420230004583 17/04/2023 Sukanti Parida 2423006020WL000225 Sukanti Parida 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972646 SUKANTIPARIDA BANK OF BARODA(606985)
15 BEGUNIA OR-23-006-020-003/15034
(Routapada) 		2423006020NRG24170420230004584 17/04/2023 Charu Parida 2423006020WL000225 Charu Parida 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972649 CHARU PARIDA BANK OF BARODA(606985)
16 BEGUNIA OR-23-006-020-003/48430
(Routapada) 		2423006020NRG24170420230004587 17/04/2023 Lachhaman Parida 2423006020WL000225 Lachhaman Parida 00045 BARB0GUDAMX 711 711 Processed 10/05/2023 1398972657 LACHHAMAN PARIDA BANK OF BARODA(606985)
SubTotal 11376 11376
17 BEGUNIA OR-23-006-020-003/48478
(Routapada) 		2423006020NRG24170420230004588 17/04/2023 Raghu Parida 2423006020WL000225 Raghu Parida 00045 BARB0KHORDH 711 711 Processed 10/05/2023 1398972665 RAGHU PARIDA BANK OF BARODA(606985)
SubTotal 711 711
18 BEGUNIA OR-23-006-020-003/14988
(Routapada) 		2423006020NRG24170420230004570 17/04/2023 Sulochana Parida 2423006020WL000225 Sulochana Parida 00415 SBIN0000116 711 711 Processed 10/05/2023 1398972663 MRS SULOCHANA PARIDA STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-020-003/15019
(Routapada) 		2423006020NRG24170420230004578 17/04/2023 Basanti Parida 2423006020WL000225 Basanti Parida 00415 SBIN0000116 711 711 Processed 10/05/2023 1398972662 MRS BASANTI PARIDA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 BEGUNIA OR-23-006-020-003/15035
(Routapada) 		2423006020NRG24170420230004585 17/04/2023 Mamata Parida 2423006020WL000225 Mamata Parida 00415 SBIN0009631 711 711 Processed 10/05/2023 1398972661 MRS MAMATA PARIDA STATE BANK OF INDIA(508548)
SubTotal 711 711
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006020_170423APB_FTO_27039 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 11376
2 BEGUNIA OR2423006020_170423APB_FTO_27039 Bank of Baroda BARB0KHORDH Khordha 711
3 BEGUNIA OR2423006020_170423APB_FTO_27039 State Bank of India SBIN0000116 KHURDA 1422
4 BEGUNIA OR2423006020_170423APB_FTO_27039 State Bank of India SBIN0009631 CHHANNAGIRI 711

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