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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:57 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006013_310723APB_FTO_399043
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-23-006-013-006/20986
(Podadiha) 		2423006013NRG24310720230166016 31/07/2023 SAMIR KUMAR MAHARANA 2423006013WL007164 SAMIR KUMAR MAHARANA 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4973764292 SAMIR KUMAR MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEGUNIA OR-23-006-013-006/2326660
(Podadiha) 		2423006013NRG24310720230166054 31/07/2023 GOURI BEHERA 2423006013WL007168 GOURI BEHERA 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4973764290 GOURI BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BEGUNIA OR-23-006-013-002/2326744
(Podadiha) 		2423006013NRG24310720230165998 31/07/2023 Sushanta Behera 2423006013WL007164 Sushanta Behera 00089 CBIN0284818 1422 1422 Processed 30/08/2023 4973764274 Mr. SUSHANTA BEHERA CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
4 BEGUNIA OR-23-006-013-004/2326679
(Podadiha) 		2423006013NRG24310720230166011 31/07/2023 Utkal Manika 2423006013WL007164 Utkal Manika 00176 IDIB000B537 1422 1422 Processed 30/08/2023 4973764291 Mr. Utkal Manika INDIAN BANK(607105)
SubTotal 1422 1422
5 BEGUNIA OR-23-006-013-006/20995
(Podadiha) 		2423006013NRG24310720230166036 31/07/2023 Somanath Pradhan 2423006013WL007168 Somanath Pradhan 00415 SBIN0000041 1422 1422 Processed 30/08/2023 4973764286 Somanath Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 BEGUNIA OR-23-006-013-002/2326744
(Podadiha) 		2423006013NRG24310720230165999 31/07/2023 Ranjita Behera 2423006013WL007164 Ranjita Behera 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764284 MS RANJITA BEHERA STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-013-003/20329
(Podadiha) 		2423006013NRG24310720230166367 31/07/2023 AJAYA KUMAR MISHRA 2423006013WL007199 AJAYA KUMAR MISHRA 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764280 MR AJAYA KUMAR MISHRA STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-013-003/20329
(Podadiha) 		2423006013NRG24310720230166366 31/07/2023 AKSHAYA KUMAR MISHRA 2423006013WL007199 AKSHAYA KUMAR MISHRA 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764273 MR AKSHAYA KUMAR MISHRA STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-013-003/20331
(Podadiha) 		2423006013NRG24310720230166371 31/07/2023 DILLIP KUMAR MISHRA 2423006013WL007199 DILLIP KUMAR MISHRA 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764276 MR DILLIP KUMAR MISHRA STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-013-004/20605
(Podadiha) 		2423006013NRG24310720230166002 31/07/2023 Kartikeswar Dash 2423006013WL007164 Kartikeswar Dash 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764288 KARTIKESWAR DASH INDIA POST PAYMENTS BANK LIMITED(508528)
11 BEGUNIA OR-23-006-013-004/20635
(Podadiha) 		2423006013NRG24310720230166003 31/07/2023 PRAMOD HARICHANDAN 2423006013WL007164 PRAMOD HARICHANDAN 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764278 PRAMOD HARICHANDAN STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-013-004/20647
(Podadiha) 		2423006013NRG24310720230166005 31/07/2023 Nihar Ranjan Pradhan 2423006013WL007164 Nihar Ranjan Pradhan 00415 SBIN0000116 948 948 Processed 30/08/2023 4973764285 MR NIHAR RANJAN PRADHAN STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-013-004/20709
(Podadiha) 		2423006013NRG24310720230166006 31/07/2023 Biswaranjan Dash 2423006013WL007164 Biswaranjan Dash 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764272 MR BISWARANJAN DASH STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-013-004/2326533
(Podadiha) 		2423006013NRG24310720230166007 31/07/2023 Bhimasen Jena 2423006013WL007164 Bhimasen Jena 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764289 BHIMASEN JENA BANK OF BARODA(606985)
15 BEGUNIA OR-23-006-013-006/20995
(Podadiha) 		2423006013NRG24310720230166038 31/07/2023 Jyotiranjan Pradhan 2423006013WL007168 Jyotiranjan Pradhan 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764282 MR JYOTIRANJAN PRADHAN STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-013-006/21000
(Podadiha) 		2423006013NRG24310720230166039 31/07/2023 DEBASISH JENA 2423006013WL007168 DEBASISH JENA 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764277 MR DEBASISH JENA STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-013-006/21042
(Podadiha) 		2423006013NRG24310720230166042 31/07/2023 Jayanti Pradhan 2423006013WL007168 Jayanti Pradhan 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764283 MRS JAYANTI PRADHAN STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-013-006/21042
(Podadiha) 		2423006013NRG24310720230166043 31/07/2023 Shradhanjali Pradhan 2423006013WL007168 Shradhanjali Pradhan 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764287 SRADHANJLI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
19 BEGUNIA OR-23-006-013-006/21058
(Podadiha) 		2423006013NRG24310720230166046 31/07/2023 Krupasindhu Jena 2423006013WL007168 Krupasindhu Jena 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764275 MR KRUPASINDHU JENA STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-013-006/21119
(Podadiha) 		2423006013NRG24310720230166048 31/07/2023 Bishnupriya Tripathy 2423006013WL007168 Bishnupriya Tripathy 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764270 MRS BISHNUPRIYA TRIPATHY STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-013-006/2326675
(Podadiha) 		2423006013NRG24310720230166055 31/07/2023 Samir Kumar Mohapatra 2423006013WL007168 Samir Kumar Mohapatra 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764293 SAMIR KUMAR MOHAPATRA AXIS BANK(607153)
22 BEGUNIA OR-23-006-013-006/2326684
(Podadiha) 		2423006013NRG24310720230166057 31/07/2023 Chakara Behera 2423006013WL007168 Chakara Behera 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973764281 Chakara Behera ODISHA GRAMYA BANK(607060)
SubTotal 23700 23700
23 BEGUNIA OR-23-006-013-006/21071
(Podadiha) 		2423006013NRG24310720230166047 31/07/2023 Ashotosh Lenka 2423006013WL007168 Ashotosh Lenka 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4973764279 MR ASHUTOSH LENKA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 BEGUNIA OR-23-006-013-006/21049
(Podadiha) 		2423006013NRG24310720230166044 31/07/2023 Madhab Dash 2423006013WL007168 Madhab Dash 00415 SBIN0018480 474 474 Processed 30/08/2023 4973764271 Madhab Dash ODISHA GRAMYA BANK(607060)
SubTotal 474 474
25 BEGUNIA OR-23-006-013-002/2326744
(Podadiha) 		2423006013NRG24310720230166000 31/07/2023 Charulata Behera 2423006013WL007164 Charulata Behera 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4973764269 CHARULATABEHERA BANK OF BARODA(606985)
SubTotal 1422 1422
26 BEGUNIA OR-23-006-013-002/2326744
(Podadiha) 		2423006013NRG24310720230165997 31/07/2023 Bimala Dei 2423006013WL007164 Bimala Dei 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764266 Bimala Dei ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-013-003/20209
(Podadiha) 		2423006013NRG24310720230166362 31/07/2023 ARAKHITA SAMAL 2423006013WL007199 ARAKHITA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764256 MR ARAKHIT SAMAL STATE BANK OF INDIA(508548)
28 BEGUNIA OR-23-006-013-003/20209
(Podadiha) 		2423006013NRG24310720230166363 31/07/2023 LAXMIPRIYA SAMAL 2423006013WL007199 LAXMIPRIYA SAMAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764258 MRS LAXMIPRIYA SAMAL STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-013-003/20294
(Podadiha) 		2423006013NRG24310720230166364 31/07/2023 GHANASYAM PANIGRAHI 2423006013WL007199 GHANASYAM PANIGRAHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764297 GHANASHYAMA PANIGRAHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 BEGUNIA OR-23-006-013-003/20329
(Podadiha) 		2423006013NRG24310720230166365 31/07/2023 KANCHANBALA MISHRA 2423006013WL007199 KANCHANBALA MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764248 KANCHANBALA MISHRA ODISHA GRAMYA BANK(607060)
31 BEGUNIA OR-23-006-013-003/20331
(Podadiha) 		2423006013NRG24310720230166368 31/07/2023 BRAJAKISHORE MISHRA 2423006013WL007199 BRAJAKISHORE MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764257 BRAJAKISHORE MISHRA ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-013-003/20331
(Podadiha) 		2423006013NRG24310720230166369 31/07/2023 SAROJINI MISHRA 2423006013WL007199 SAROJINI MISHRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764296 Mrs. SAROJINI MISHRA INDIAN BANK(607105)
33 BEGUNIA OR-23-006-013-004/20540
(Podadiha) 		2423006013NRG24310720230166001 31/07/2023 Sanjay Pradhan 2423006013WL007164 Sanjay Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764263 SANJAY PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEGUNIA OR-23-006-013-004/2326533
(Podadiha) 		2423006013NRG24310720230166008 31/07/2023 Rasmita Jena 2423006013WL007164 Rasmita Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764295 Rasmita Jena ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-013-004/2326533
(Podadiha) 		2423006013NRG24310720230166009 31/07/2023 Sailabala Jena 2423006013WL007164 Sailabala Jena 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764294 Sailabala Jena ODISHA GRAMYA BANK(607060)
36 BEGUNIA OR-23-006-013-004/2326678
(Podadiha) 		2423006013NRG24310720230166010 31/07/2023 Sushama Manika 2423006013WL007164 Sushama Manika 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764251 Sushama Manika ODISHA GRAMYA BANK(607060)
37 BEGUNIA OR-23-006-013-004/2326725
(Podadiha) 		2423006013NRG24310720230166012 31/07/2023 Kailash Sethi 2423006013WL007164 Kailash Sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764262 Kailash Sethi ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-013-004/2326725
(Podadiha) 		2423006013NRG24310720230166013 31/07/2023 Pramila Sethi 2423006013WL007164 Pramila Sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764253 PRAMILA SETHI BANK OF BARODA(606985)
39 BEGUNIA OR-23-006-013-004/27392
(Podadiha) 		2423006013NRG24310720230166015 31/07/2023 Puja Manik 2423006013WL007164 Puja Manik 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973764268 PUJA MANIK STATE BANK OF INDIA(508548)
40 BEGUNIA OR-23-006-013-006/20995
(Podadiha) 		2423006013NRG24310720230166037 31/07/2023 PRAMILA PRADHAN 2423006013WL007168 PRAMILA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764247 PRAMILA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
41 BEGUNIA OR-23-006-013-006/21020
(Podadiha) 		2423006013NRG24310720230166040 31/07/2023 Sabita Mahapatra 2423006013WL007168 Sabita Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764254 MRS SABITA MAHAPATRA STATE BANK OF INDIA(508548)
42 BEGUNIA OR-23-006-013-006/21020
(Podadiha) 		2423006013NRG24310720230166041 31/07/2023 Sandhyarani Mahapatra 2423006013WL007168 Sandhyarani Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764252 MRS SANDHYARANI MAHAPATRA STATE BANK OF INDIA(508548)
43 BEGUNIA OR-23-006-013-006/21050
(Podadiha) 		2423006013NRG24310720230166045 31/07/2023 SANJUKTA PRADHAN 2423006013WL007168 SANJUKTA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764249 SANJUKTA PRADHAN ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-013-006/2326537
(Podadiha) 		2423006013NRG24310720230166051 31/07/2023 Basanti Behera 2423006013WL007168 Basanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764264 Basanti Behera ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-013-006/2326537
(Podadiha) 		2423006013NRG24310720230166049 31/07/2023 Kumar Behera 2423006013WL007168 Kumar Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764260 Kumar Behera ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-013-006/2326537
(Podadiha) 		2423006013NRG24310720230166050 31/07/2023 Prakash Kumar Behera 2423006013WL007168 Prakash Kumar Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764250 PRAKASH BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
47 BEGUNIA OR-23-006-013-006/2326660
(Podadiha) 		2423006013NRG24310720230166053 31/07/2023 USHARANI BEHERA 2423006013WL007168 USHARANI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764255 USHARANI BEHERA ODISHA GRAMYA BANK(607060)
48 BEGUNIA OR-23-006-013-006/2326680
(Podadiha) 		2423006013NRG24310720230166056 31/07/2023 Chhabi Jena 2423006013WL007168 Chhabi Jena 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973764259 Chhabi Jena ODISHA GRAMYA BANK(607060)
49 BEGUNIA OR-23-006-013-006/2326689
(Podadiha) 		2423006013NRG24310720230166059 31/07/2023 Mitanjali Swain 2423006013WL007168 Mitanjali Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764265 Mitanjali Swain ODISHA GRAMYA BANK(607060)
50 BEGUNIA OR-23-006-013-006/2326823
(Podadiha) 		2423006013NRG24310720230166060 31/07/2023 Rasmita Mahapatra 2423006013WL007168 Rasmita Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973764267 Rasmita Mahapatra ODISHA GRAMYA BANK(607060)
51 BEGUNIA OR-23-006-013-011/2326755
(Podadiha) 		2423006013NRG24310720230166421 31/07/2023 Santilata Moharana 2423006013WL007202 Santilata Moharana 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973764261 Santilata Moharana ODISHA GRAMYA BANK(607060)
SubTotal 34839 34839
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006013_310723APB_FTO_399043 Bank of Baroda BARB0KHORDH Khordha 2844
2 BEGUNIA OR2423006013_310723APB_FTO_399043 Central Bank Of India CBIN0284818 PALASPALLI 1422
3 BEGUNIA OR2423006013_310723APB_FTO_399043 Indian Bank IDIB000B537 BAGHAMARI 1422
4 BEGUNIA OR2423006013_310723APB_FTO_399043 State Bank of India SBIN0000041 BHUBANESWAR 1422
5 BEGUNIA OR2423006013_310723APB_FTO_399043 State Bank of India SBIN0000116 KHURDA 23700
6 BEGUNIA OR2423006013_310723APB_FTO_399043 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
7 BEGUNIA OR2423006013_310723APB_FTO_399043 State Bank of India SBIN0018480 TULASIPUR 474
8 BEGUNIA OR2423006013_310723APB_FTO_399043 UCO Bank UCBA0001733 BEGUNIA 1422
9 BEGUNIA OR2423006013_310723APB_FTO_399043 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 34839

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