Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:52:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006005_211223FTO_919547
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-23-006-005-001/310
(Haja) 		2423006005NRG24181220230288966 21/12/2023 MR BIBHUTI BHUSHAN BALIYARASINGH 2423006005WL026179 MR BIBHUTI BHUSHAN BALIYARASINGH 00354 PUNB0197710 1659 1659 Processed 09/03/2024 1552674302 MR BIBHUTI BHUSHAN BALIYARASINGH ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-005-001/274838
(Haja) 		2423006005NRG24181220230288958 21/12/2023 MR BIBHUTI SUNDARAY 2423006005WL026179 MR BIBHUTI SUNDARAY 00354 PUNB0737300 1659 1659 Processed 09/03/2024 1552674299 MR BIBHUTI SUNDARAY ()
3 BEGUNIA OR-23-006-005-002/274575
(Haja) 		2423006000NRG24211220230291216 21/12/2023 Mr Gouranga Nayak 2423006WL026457 Mr Gouranga Nayak 00354 PUNB0737300 711 711 Processed 09/03/2024 1552674298 Mr Gouranga Nayak ()
4 BEGUNIA OR-23-006-005-002/274709
(Haja) 		2423006000NRG24211220230291225 21/12/2023 BATU NAYAK 2423006WL026457 BATU NAYAK 00354 PUNB0737300 711 711 Processed 09/03/2024 1552674279 BATU NAYAK ()
SubTotal 3081 3081
5 BEGUNIA OR-23-006-005-001/178
(Haja) 		2423006005NRG24181220230288933 21/12/2023 ASHAMANI MOHANTY 2423006005WL026179 ASHAMANI MOHANTY 00415 SBIN0003341 1659 1659 Processed 09/03/2024 1552674297 MRS ASHAMANI MOHANTY ()
SubTotal 1659 1659
6 BEGUNIA OR-23-006-005-001/27373
(Haja) 		2423006005NRG24181220230288950 21/12/2023 Mrs . MITANJALI BARIK 2423006005WL026179 Mrs . MITANJALI BARIK 00415 SBIN0008213 1659 1659 Processed 09/03/2024 1552674280 MRS MITANJALI BARIK ()
SubTotal 1659 1659
7 BEGUNIA OR-23-006-005-001/161
(Haja) 		2423006000NRG24211220230291213 21/12/2023 Mrs. SULOCHANA MAHAPATRA 2423006WL026457 Mrs. SULOCHANA MAHAPATRA 00415 SBIN0009631 711 711 Processed 09/03/2024 1552674301 MRS SULOCHANA MAHAPATRA ()
8 BEGUNIA OR-23-006-005-001/169
(Haja) 		2423006005NRG24181220230288932 21/12/2023 Mrs . Basanti Martha 2423006005WL026179 Mrs . Basanti Martha 00415 SBIN0009631 1659 1659 Processed 09/03/2024 1552674281 MRS BASANTI MARTHA ()
9 BEGUNIA OR-23-006-005-001/225
(Haja) 		2423006005NRG24181220230288940 21/12/2023 Mrs. SABITA MAHAPATRA 2423006005WL026179 Mrs. SABITA MAHAPATRA 00415 SBIN0009631 1659 1659 Processed 09/03/2024 1552674294 MRS SABITA MOHAPATRA ()
10 BEGUNIA OR-23-006-005-001/254
(Haja) 		2423006005NRG24181220230288943 21/12/2023 Mrs . MITA BARAL 2423006005WL026179 Mrs . MITA BARAL 00415 SBIN0009631 1659 1659 Processed 09/03/2024 1552674291 MRS MITA BARAL ()
11 BEGUNIA OR-23-006-005-001/274542
(Haja) 		2423006005NRG24181220230288955 21/12/2023 Mr . NABAKISHORE MANGARAJ 2423006005WL026179 Mr . NABAKISHORE MANGARAJ 00415 SBIN0009631 1659 1659 Processed 09/03/2024 1552674285 MR NABAKISHORE MANGARAJ ()
12 BEGUNIA OR-23-006-005-001/274638
(Haja) 		2423006005NRG24181220230288956 21/12/2023 Mr. AJAY KUMAR CHHUALASINGH 2423006005WL026179 Mr. AJAY KUMAR CHHUALASINGH 00415 SBIN0009631 1659 1659 Processed 09/03/2024 1552674295 MR AJAY KUMAR CHHUALASINGH ()
13 BEGUNIA OR-23-006-005-001/274899
(Haja) 		2423006005NRG24181220230288964 21/12/2023 Ms . JAMUNA CHHUALSINGH 2423006005WL026179 Ms . JAMUNA CHHUALSINGH 00415 SBIN0009631 1659 1659 Processed 09/03/2024 1552674289 MS JAMUNA CHHUALSINGH ()
14 BEGUNIA OR-23-006-005-001/58
(Haja) 		2423006005NRG24181220230288972 21/12/2023 Mr . SUASANTA RAUTARAY 2423006005WL026179 Mr . SUASANTA RAUTARAY 00415 SBIN0009631 1659 1659 Processed 09/03/2024 1552674284 MR SUASANTA RAUTARAY ()
15 BEGUNIA OR-23-006-005-002/274708
(Haja) 		2423006000NRG24211220230291224 21/12/2023 CHANDAN NAYAK 2423006WL026457 CHANDAN NAYAK 00415 SBIN0009631 711 711 Processed 09/03/2024 1552674287 SHRI CHANDAN NAYAK ()
16 BEGUNIA OR-23-006-005-002/274726
(Haja) 		2423006000NRG24211220230291226 21/12/2023 Mr Tapan Nayak 2423006WL026457 Mr Tapan Nayak 00415 SBIN0009631 711 711 Processed 09/03/2024 1552674286 MR TAPAN NAYAK ()
17 BEGUNIA OR-23-006-005-002/274921
(Haja) 		2423006000NRG24211220230291228 21/12/2023 Mr .PADMA CHARAN DAS 2423006WL026457 Mr .PADMA CHARAN DAS 00415 SBIN0009631 711 711 Processed 09/03/2024 1552674283 MR PADMA CHARAN DASH ()
18 BEGUNIA OR-23-006-005-002/350
(Haja) 		2423006000NRG24211220230291230 21/12/2023 GOBARDHAN NAYAK 2423006WL026457 GOBARDHAN NAYAK 00415 SBIN0009631 711 711 Processed 09/03/2024 1552674293 MR GOBARDDHAN NAYAK ()
19 BEGUNIA OR-23-006-005-002/746
(Haja) 		2423006000NRG24211220230291236 21/12/2023 TOFAN NAYAK 2423006WL026457 TOFAN NAYAK 00415 SBIN0009631 711 711 Processed 09/03/2024 1552674292 MR TOPHAN NAYAK ()
20 BEGUNIA OR-23-006-005-003/832
(Haja) 		2423006005NRG24181220230288984 21/12/2023 Mr. BIPIN BIHARI JAYASINGH 2423006005WL026180 Mr. BIPIN BIHARI JAYASINGH 00415 SBIN0009631 1659 1659 Processed 09/03/2024 1552674296 MR BIPIN BIHARI JAYASINGH ()
21 BEGUNIA OR-23-006-005-003/846
(Haja) 		2423006005NRG24181220230289005 21/12/2023 SUKANTI RAUTARAY 2423006005WL026181 SUKANTI RAUTARAY 00415 SBIN0009631 237 237 Processed 09/03/2024 1552674288 MRS SUKANTI ROUTRAY ()
22 BEGUNIA OR-23-006-005-003/862
(Haja) 		2423006005NRG24181220230288986 21/12/2023 Mrs . Narakhari Pradhan 2423006005WL026180 Mrs . Narakhari Pradhan 00415 SBIN0009631 1659 1659 Processed 09/03/2024 1552674290 MRS NARAKHARI PRADHAN ()
23 BEGUNIA OR-23-006-005-005/1070
(Haja) 		2423006005NRG24181220230288978 21/12/2023 Mr . KALI CHARAN MAHAPATRA 2423006005WL026179 Mr . KALI CHARAN MAHAPATRA 00415 SBIN0009631 1659 1659 Processed 09/03/2024 1552674282 MR KALI CHARAN MOHAPATRA ()
SubTotal 21093 21093
24 BEGUNIA OR-23-006-005-001/274874
(Haja) 		2423006005NRG24181220230288959 21/12/2023 Mr Prabhat kumar nayak 2423006005WL026179 Mr Prabhat kumar nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1552674300 Mr Prabhat kumar nayak ()
SubTotal 1659 1659
Total 30810 30810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006005_211223FTO_919547 Punjab National Bank PUNB0197710 Khurda 1659
2 BEGUNIA OR2423006005_211223FTO_919547 Punjab National Bank PUNB0737300 JANKIA 3081
3 BEGUNIA OR2423006005_211223FTO_919547 State Bank of India SBIN0003341 O.U.A.T CAMPUS 1659
4 BEGUNIA OR2423006005_211223FTO_919547 State Bank of India SBIN0008213 KAMAGURU 1659
5 BEGUNIA OR2423006005_211223FTO_919547 State Bank of India SBIN0009631 CHHANNAGIRI 21093
6 BEGUNIA OR2423006005_211223FTO_919547 Odisha Gramya Bank IOBA0ROGB01 SIKO 1659

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