Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006001_100823FTO_437206
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-23-006-001-006/210421
(Simore) 		2423006001NRG24090820230178445 10/08/2023 Rabindra Ku Sahoo 2423006001WL008760 Rabindra Ku Sahoo 00078 CNRB0003366 1185 1185 Processed 30/08/2023 4971640449 Rabindra Ku Sahoo ()
SubTotal 1185 1185
2 BEGUNIA OR-23-006-001-002/13225
(Simore) 		2423006001NRG24090820230178395 10/08/2023 Laxmi Bhol 2423006001WL008760 Laxmi Bhol 00176 IDIB000B537 1185 1185 Processed 30/08/2023 4971640464 Laxmi Bhol ()
3 BEGUNIA OR-23-006-001-004/13448
(Simore) 		2423006001NRG24090820230178400 10/08/2023 MRS. RUBINA BHATTA 2423006001WL008760 MRS. RUBINA BHATTA 00176 IDIB000B537 1185 1185 Processed 30/08/2023 4971640450 MRS. RUBINA BHATTA ()
SubTotal 2370 2370
4 BEGUNIA OR-23-006-001-003/13263
(Simore) 		2423006001NRG24100820230178660 10/08/2023 Bibhudatta Sarangi 2423006001WL008772 Bibhudatta Sarangi 00415 SBIN0000116 1185 1185 Processed 31/08/2023 4971640461 MR BIBHUDATTA SARANGI ()
5 BEGUNIA OR-23-006-001-003/13353
(Simore) 		2423006001NRG24100820230178684 10/08/2023 Biranchi Kumar Behera 2423006001WL008772 Biranchi Kumar Behera 00415 SBIN0000116 1185 1185 Processed 31/08/2023 4971640460 MR BIRANCHI KUMAR BEHERA ()
6 BEGUNIA OR-23-006-001-006/13797
(Simore) 		2423006001NRG24090820230178414 10/08/2023 MRS. NALINI MOHATRA 2423006001WL008760 MRS. NALINI MOHATRA 00415 SBIN0000116 1185 1185 Processed 31/08/2023 4971640459 MRS NALINI MOHAPATRA ()
7 BEGUNIA OR-23-006-001-006/13801
(Simore) 		2423006001NRG24090820230178416 10/08/2023 Santosh Kumar Patra 2423006001WL008760 Santosh Kumar Patra 00415 SBIN0000116 1185 1185 Processed 31/08/2023 4971640462 MR SANTOSH KUMAR PATRA ()
8 BEGUNIA OR-23-006-001-006/13829
(Simore) 		2423006001NRG24090820230178419 10/08/2023 SULOCHANA BEHERA 2423006001WL008760 SULOCHANA BEHERA 00415 SBIN0000116 1185 1185 Processed 31/08/2023 4971640451 MRS SULOCHANA BEHERA ()
9 BEGUNIA OR-23-006-001-006/210463
(Simore) 		2423006001NRG24090820230178451 10/08/2023 MRS. RASHMITA BEHERA 2423006001WL008760 MRS. RASHMITA BEHERA 00415 SBIN0000116 1185 1185 Processed 31/08/2023 4971640452 MRS RASHMITA BEHERA ()
SubTotal 7110 7110
10 BEGUNIA OR-23-006-001-001/13068
(Simore) 		2423006001NRG24090820230178386 10/08/2023 Chandrasekhar Mohanty 2423006001WL008760 Chandrasekhar Mohanty 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4971640466 CHANDRASEKHAR MAHANTY ()
11 BEGUNIA OR-23-006-001-003/13274
(Simore) 		2423006001NRG24100820230178667 10/08/2023 Pratap Kumar Pattanaik 2423006001WL008772 Pratap Kumar Pattanaik 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4971640453 PRATAP KUMAR PATTANAIK ()
12 BEGUNIA OR-23-006-001-003/13288
(Simore) 		2423006001NRG24100820230178670 10/08/2023 Sushama Jena 2423006001WL008772 Sushama Jena 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4971640455 SUSHAMA JENA ()
13 BEGUNIA OR-23-006-001-003/13289
(Simore) 		2423006001NRG24100820230178672 10/08/2023 JITENDRA KUMAR JENA 2423006001WL008772 JITENDRA KUMAR JENA 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4971640458 JITENDARA KUMAR JENA ()
14 BEGUNIA OR-23-006-001-003/13301
(Simore) 		2423006001NRG24100820230178674 10/08/2023 PURNA CHANDRA BEHERA 2423006001WL008772 PURNA CHANDRA BEHERA 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4971640467 PURNA CHANDRA BEHERA ()
15 BEGUNIA OR-23-006-001-003/13302
(Simore) 		2423006001NRG24100820230178678 10/08/2023 Anam Behera 2423006001WL008772 Anam Behera 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4971640454 ANAMA BEHERA ()
16 BEGUNIA OR-23-006-001-003/210499
(Simore) 		2423006001NRG24100820230178688 10/08/2023 SHIBA PRASAD PRADHAN 2423006001WL008772 SHIBA PRASAD PRADHAN 00462 UCBA0001733 1185 1185 Rejected 30/08/2023 4971640457 No Such Account
17 BEGUNIA OR-23-006-001-006/13952
(Simore) 		2423006001NRG24090820230178426 10/08/2023 TIKINA BEHERA 2423006001WL008760 TIKINA BEHERA 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4971640465 TIKINA BEHERA ()
18 BEGUNIA OR-23-006-001-006/14198
(Simore) 		2423006001NRG24090820230178442 10/08/2023 SACHALA RANA 2423006001WL008760 SACHALA RANA 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4971640456 SACHALA RANA ()
SubTotal 10665 10665
19 BEGUNIA OR-23-006-001-001/210383
(Simore) 		2423006001NRG24090820230178390 10/08/2023 Bishnu Charana Mahapatra 2423006001WL008760 Bishnu Charana Mahapatra 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971640463 Bishnu Charana Mahapatra ()
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 OR2423006001_100823FTO_437206 Canara Bank CNRB0003366 KHURDA 1185
2 BEGUNIA OR2423006001_100823FTO_437206 Indian Bank IDIB000B537 BAGHAMARI 2370
3 BEGUNIA OR2423006001_100823FTO_437206 State Bank of India SBIN0000116 KHURDA 7110
4 BEGUNIA OR2423006001_100823FTO_437206 UCO Bank UCBA0001733 BEGUNIA 10665
5 BEGUNIA OR2423006001_100823FTO_437206 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 1185

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