Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:34:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006010_171223FTO_901974
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-23-006-010-005/10729
(Dingar) 		2423006010NRG24171220230287720 17/12/2023 Mr. BABULI MAHARANA 2423006010WL026053 Mr. BABULI MAHARANA 00415 SBIN0008214 711 711 Processed 09/03/2024 1552686344 MR BABULI MAHARANA ()
SubTotal 711 711
2 BEGUNIA OR-23-006-010-005/23868596
(Dingar) 		2423006010NRG24171220230287912 17/12/2023 Bansidhar martha 2423006010WL026070 Bansidhar martha 00415 SBIN0012024 1659 1659 Processed 09/03/2024 1552686339 BANSIDHAR MARTHA ()
SubTotal 1659 1659
3 BEGUNIA OR-23-006-010-005/10724
(Dingar) 		2423006010NRG24171220230287718 17/12/2023 Mr . SUBAS CHANDRA BEHERA 2423006010WL026053 Mr . SUBAS CHANDRA BEHERA 00415 SBIN0061696 711 711 Processed 09/03/2024 1552686342 MR SUBAS CHANDRA BEHERA ()
4 BEGUNIA OR-23-006-010-005/10824
(Dingar) 		2423006010NRG24171220230287722 17/12/2023 Fakira Charan sahoo 2423006010WL026053 Fakira Charan sahoo 00415 SBIN0061696 711 711 Processed 09/03/2024 1552686340 MR FAKIR CHARAN SAHOO ()
5 BEGUNIA OR-23-006-010-005/238531
(Dingar) 		2423006010NRG24171220230287726 17/12/2023 Akash behera 2423006010WL026053 Akash behera 00415 SBIN0061696 711 711 Processed 09/03/2024 1552686341 MR AKASH BEHERA ()
6 BEGUNIA OR-23-006-010-005/238534
(Dingar) 		2423006010NRG24171220230287729 17/12/2023 Rajesh Kumar rath 2423006010WL026053 Rajesh Kumar rath 00415 SBIN0061696 711 711 Processed 09/03/2024 1552686343 MR RAJESH KUMAR RATH ()
SubTotal 2844 2844
7 BEGUNIA OR-23-006-010-002/10087
(Dingar) 		2423006010NRG24171220230287736 17/12/2023 Abhimanyu jena 2423006010WL026054 Abhimanyu jena 00462 UCBA0001733 711 711 Processed 09/03/2024 1552686349 ABHIMANYU JENA ()
8 BEGUNIA OR-23-006-010-002/9937
(Dingar) 		2423006010NRG24171220230287752 17/12/2023 Akhil ku baral 2423006010WL026054 Akhil ku baral 00462 UCBA0001733 711 711 Processed 09/03/2024 1552686350 AKHIL KU BARAL ()
9 BEGUNIA OR-23-006-010-002/9941
(Dingar) 		2423006010NRG24171220230287755 17/12/2023 Manas Ranjan Pradhan 2423006010WL026054 Manas Ranjan Pradhan 00462 UCBA0001733 711 711 Processed 09/03/2024 1552686348 MANAS RANJAN PRADHAN ()
SubTotal 2133 2133
10 BEGUNIA OR-23-006-010-002/10213
(Dingar) 		2423006010NRG24171220230287741 17/12/2023 Sumitra behera 2423006010WL026054 Sumitra behera 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552686338 Sumitra behera ()
11 BEGUNIA OR-23-006-010-002/2368585
(Dingar) 		2423006010NRG24171220230287765 17/12/2023 Nirupama behera 2423006010WL026056 Nirupama behera 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552686346 Nirupama behera ()
12 BEGUNIA OR-23-006-010-002/238564
(Dingar) 		2423006010NRG24171220230287767 17/12/2023 Santilata bhuyan 2423006010WL026058 Santilata bhuyan 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552686347 Santilata bhuyan ()
13 BEGUNIA OR-23-006-010-002/43998
(Dingar) 		2423006010NRG24171220230287911 17/12/2023 Bauri dei 2423006010WL026070 Bauri dei 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552686336 Bauri dei ()
14 BEGUNIA OR-23-006-010-002/43998
(Dingar) 		2423006010NRG24171220230287910 17/12/2023 Gopinath patra 2423006010WL026070 Gopinath patra 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552686337 Gopinath patra ()
15 BEGUNIA OR-23-006-010-005/43935
(Dingar) 		2423006010NRG24171220230287731 17/12/2023 MR MANORANJAN MAHARANA 2423006010WL026053 MR MANORANJAN MAHARANA 00654 IOBA0ROGB01 711 711 Processed 09/03/2024 1552686345 MR MANORANJAN MAHARANA ()
SubTotal 8058 8058
Total 15405 15405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006010_171223FTO_901974 State Bank of India SBIN0008214 RAJSUNAKHALA 711
2 BEGUNIA OR2423006010_171223FTO_901974 State Bank of India SBIN0012024 DUMDUMA 1659
3 BEGUNIA OR2423006010_171223FTO_901974 State Bank of India SBIN0061696 BEGUNIA 2844
4 BEGUNIA OR2423006010_171223FTO_901974 UCO Bank UCBA0001733 BEGUNIA 2133
5 BEGUNIA OR2423006010_171223FTO_901974 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 8058

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