Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:22:26 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006009_230523FTO_148762
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-23-006-009-002/27761
(Begunia) 		2423006009NRG24230520230050221 23/05/2023 Kabula Sahoo 2423006009WL002162 Kabula Sahoo 00032 UTIB0003073 1422 1422 Processed 27/05/2023 1902731443 Kabula Sahoo ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-009-004/27918
(Begunia) 		2423006009NRG24230520230050116 23/05/2023 Prasanta Kumar Barik 2423006009WL002159 Prasanta Kumar Barik 00415 SBIN0000116 1422 1422 Processed 27/05/2023 1902731409 MR PRASANTA KUMAR BARIK ()
SubTotal 1422 1422
3 BEGUNIA OR-23-006-009-007/8474
(Begunia) 		2423006009NRG24230520230050245 23/05/2023 Prakash Kumar Mahapatra 2423006009WL002162 Prakash Kumar Mahapatra 00415 SBIN0008214 1185 1185 Processed 27/05/2023 1902731410 MR PRAKASH KUMAR MAHAPATRA ()
SubTotal 1185 1185
4 BEGUNIA OR-23-006-009-007/27867
(Begunia) 		2423006009NRG24230520230050010 23/05/2023 Aditya Mohapatra 2423006009WL002156 Aditya Mohapatra 00415 SBIN0012027 1422 1422 Processed 27/05/2023 1902731411 MR ADITYA MOHAPATRA ()
SubTotal 1422 1422
5 BEGUNIA OR-23-006-009-004/27887
(Begunia) 		2423006009NRG24230520230050094 23/05/2023 Pralubdha Kumar Pattanaik 2423006009WL002159 Pralubdha Kumar Pattanaik 00415 SBIN0061696 1422 1422 Processed 27/05/2023 1902731415 MR PRALUBDHA KUMAR PATTANAIK ()
6 BEGUNIA OR-23-006-009-004/27906
(Begunia) 		2423006009NRG24230520230050225 23/05/2023 Manoranjan Kamala 2423006009WL002162 Manoranjan Kamala 00415 SBIN0061696 1422 1422 Processed 27/05/2023 1902731412 MR MANORANJAN KAMALA ()
7 BEGUNIA OR-23-006-009-006/27817
(Begunia) 		2423006009NRG24230520230050237 23/05/2023 Partha Sarathi Pattanayak 2423006009WL002162 Partha Sarathi Pattanayak 00415 SBIN0061696 1422 1422 Processed 27/05/2023 1902731413 MR PARTHA SARATHI PATTANAYAK ()
8 BEGUNIA OR-23-006-009-009/27867
(Begunia) 		2423006009NRG24230520230050060 23/05/2023 Sk Mustak 2423006009WL002158 Sk Mustak 00415 SBIN0061696 1422 1422 Processed 27/05/2023 1902731414 MR SK MUSTAK ()
9 BEGUNIA OR-23-006-009-009/27875
(Begunia) 		2423006009NRG24230520230050063 23/05/2023 Akbar Khan 2423006009WL002158 Akbar Khan 00415 SBIN0061696 1422 1422 Processed 27/05/2023 1902731416 MR AKBAR KHAN ()
SubTotal 7110 7110
10 BEGUNIA OR-23-006-009-004/27866
(Begunia) 		2423006009NRG24230520230050080 23/05/2023 Sujata Satpathy 2423006009WL002159 Sujata Satpathy 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731437 SUJATA SATAPATHY ()
11 BEGUNIA OR-23-006-009-004/27873
(Begunia) 		2423006009NRG24230520230049990 23/05/2023 Padmini Barad 2423006009WL002154 Padmini Barad 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731434 PADMINI BARADA ()
12 BEGUNIA OR-23-006-009-004/27875
(Begunia) 		2423006009NRG24230520230049992 23/05/2023 Lokanath Sahoo 2423006009WL002154 Lokanath Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731432 LOKANATH SAHOO ()
13 BEGUNIA OR-23-006-009-004/27879
(Begunia) 		2423006009NRG24230520230050084 23/05/2023 Rashmita Sahoo 2423006009WL002159 Rashmita Sahoo 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731427 RASMITA SAHOO ()
14 BEGUNIA OR-23-006-009-004/27897
(Begunia) 		2423006009NRG24230520230049980 23/05/2023 Mani Sahu 2423006009WL002153 Mani Sahu 00462 UCBA0001733 1185 1185 Processed 27/05/2023 1902731442 MANI SAHU ()
15 BEGUNIA OR-23-006-009-004/27898
(Begunia) 		2423006009NRG24230520230049981 23/05/2023 Aparti Sahu 2423006009WL002153 Aparti Sahu 00462 UCBA0001733 1185 1185 Processed 27/05/2023 1902731421 APARTI SAHU ()
16 BEGUNIA OR-23-006-009-004/27903
(Begunia) 		2423006009NRG24230520230050222 23/05/2023 Biswajit Baliyarsingh 2423006009WL002162 Biswajit Baliyarsingh 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731430 BISWAJIT BALIARASINH ()
17 BEGUNIA OR-23-006-009-004/27920
(Begunia) 		2423006009NRG24230520230050121 23/05/2023 Sashmita Pradhan 2423006009WL002159 Sashmita Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731435 SASHMITA PRADHAN ()
18 BEGUNIA OR-23-006-009-004/27923
(Begunia) 		2423006009NRG24230520230050125 23/05/2023 Nalini Prava Barik 2423006009WL002159 Nalini Prava Barik 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731426 NALINI PRABHA BARIK ()
19 BEGUNIA OR-23-006-009-004/8823
(Begunia) 		2423006009NRG24230520230050131 23/05/2023 Tushar Pradhan 2423006009WL002159 Tushar Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731423 TUSHAR PRADHAN ()
20 BEGUNIA OR-23-006-009-004/9109
(Begunia) 		2423006009NRG24230520230050140 23/05/2023 Ramesh Barik 2423006009WL002159 Ramesh Barik 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731418 MAMATA BARIK ()
21 BEGUNIA OR-23-006-009-006/8553
(Begunia) 		2423006009NRG24230520230050244 23/05/2023 Sanjulata Sahoo 2423006009WL002162 Sanjulata Sahoo 00462 UCBA0001733 1185 1185 Processed 27/05/2023 1902731422 SANJULATA SAHOO ()
22 BEGUNIA OR-23-006-009-007/27858
(Begunia) 		2423006009NRG24230520230050001 23/05/2023 Charulata Pradhan 2423006009WL002156 Charulata Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731424 CHARULATA PRADHAN ()
23 BEGUNIA OR-23-006-009-007/27862
(Begunia) 		2423006009NRG24230520230050004 23/05/2023 Sukanti Pradhan 2423006009WL002156 Sukanti Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731436 SUKANTI PRADHAN ()
24 BEGUNIA OR-23-006-009-007/27863
(Begunia) 		2423006009NRG24230520230050005 23/05/2023 Rasmita Pradhan 2423006009WL002156 Rasmita Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731433 RASMITA PRADHAN ()
25 BEGUNIA OR-23-006-009-007/27866
(Begunia) 		2423006009NRG24230520230050009 23/05/2023 Mousumirani Mahaptra 2423006009WL002156 Mousumirani Mahaptra 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731420 MOUSUMI RANI DASH ()
26 BEGUNIA OR-23-006-009-007/27871
(Begunia) 		2423006009NRG24230520230050014 23/05/2023 Jasoda Rout 2423006009WL002156 Jasoda Rout 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731419 JASODA RAUT ()
27 BEGUNIA OR-23-006-009-007/8405
(Begunia) 		2423006009NRG24230520230050016 23/05/2023 Gouri Nayak 2423006009WL002156 Gouri Nayak 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731428 GOURI DEI ()
28 BEGUNIA OR-23-006-009-007/8423
(Begunia) 		2423006009NRG24230520230050018 23/05/2023 Chaitany Nayak 2423006009WL002156 Chaitany Nayak 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731438 CHAITANYA NAYAK ()
29 BEGUNIA OR-23-006-009-007/8474
(Begunia) 		2423006009NRG24230520230050026 23/05/2023 Satyabhama Pradhan 2423006009WL002156 Satyabhama Pradhan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731429 SATYABHAMA PRADHAN ()
30 BEGUNIA OR-23-006-009-007/8492
(Begunia) 		2423006009NRG24230520230050029 23/05/2023 Hulas Nayak 2423006009WL002156 Hulas Nayak 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731440 HULASH DEI ()
31 BEGUNIA OR-23-006-009-007/8492
(Begunia) 		2423006009NRG24230520230050028 23/05/2023 Kailas Nayak 2423006009WL002156 Kailas Nayak 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731431 KAILASH NAYAK ()
32 BEGUNIA OR-23-006-009-007/8502
(Begunia) 		2423006009NRG24230520230050031 23/05/2023 Rajani Rout 2423006009WL002156 Rajani Rout 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731439 RAJANI ROUT ()
33 BEGUNIA OR-23-006-009-009/27897
(Begunia) 		2423006009NRG24230520230049996 23/05/2023 Kabita Bhoi 2423006009WL002155 Kabita Bhoi 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731417 KABITA BHOI ()
34 BEGUNIA OR-23-006-009-009/27911
(Begunia) 		2423006009NRG24230520230049997 23/05/2023 Umesh Nayak 2423006009WL002155 Umesh Nayak 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731441 UMESH NAYAK ()
35 BEGUNIA OR-23-006-009-009/9616
(Begunia) 		2423006009NRG24230520230050073 23/05/2023 Amir Khan 2423006009WL002158 Amir Khan 00462 UCBA0001733 1422 1422 Processed 27/05/2023 1902731425 AMIR KHAN ()
SubTotal 36261 36261
36 BEGUNIA OR-23-006-009-004/27884
(Begunia) 		2423006009NRG24230520230050090 23/05/2023 Umamani Mohapatra 2423006009WL002159 Umamani Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 27/05/2023 1902731408 Umamani Mohapatra ()
SubTotal 1422 1422
Total 50244 50244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006009_230523FTO_148762 AXIS BANK UTIB0003073 BEGUNIA 1422
2 BEGUNIA OR2423006009_230523FTO_148762 State Bank of India SBIN0000116 KHURDA 1422
3 BEGUNIA OR2423006009_230523FTO_148762 State Bank of India SBIN0008214 RAJSUNAKHALA 1185
4 BEGUNIA OR2423006009_230523FTO_148762 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
5 BEGUNIA OR2423006009_230523FTO_148762 State Bank of India SBIN0061696 BEGUNIA 7110
6 BEGUNIA OR2423006009_230523FTO_148762 UCO Bank UCBA0001733 BEGUNIA 36261
7 BEGUNIA OR2423006009_230523FTO_148762 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1422

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