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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:38:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006006_080823APB_FTO_429790
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-23-006-006-001/12188
(Gadamanitri) 		2423006006NRG24070820230176160 08/08/2023 BHAGYADHAR MANGARAJ 2423006006WL008393 BHAGYADHAR MANGARAJ 00048 BKID0005567 1422 1422 Processed 30/08/2023 4970393734 BHAGYADHAR MANGARAJ BANK OF INDIA(508505)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-006-001/12190
(Gadamanitri) 		2423006006NRG24070820230176162 08/08/2023 NABAKISHORE MANGARAJ 2423006006WL008393 NABAKISHORE MANGARAJ 00176 IDIB000K711 1422 1422 Processed 30/08/2023 4970393726 Mr. NABAKISHORE MANGARAJ INDIAN BANK(607105)
SubTotal 1422 1422
3 BEGUNIA OR-23-006-006-001/12179
(Gadamanitri) 		2423006006NRG24070820230176156 08/08/2023 SWAPNAJIT BEHERA 2423006006WL008393 SWAPNAJIT BEHERA 00177 IOBA0002291 1422 1422 Processed 30/08/2023 4970393721 SWAPNAJIT BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1422 1422
4 BEGUNIA OR-23-006-006-001/12157
(Gadamanitri) 		2423006006NRG24070820230176151 08/08/2023 Bauri Gumansingh 2423006006WL008393 Bauri Gumansingh 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4970393732 Bauri Gumansingh ODISHA GRAMYA BANK(607060)
5 BEGUNIA OR-23-006-006-001/12194
(Gadamanitri) 		2423006006NRG24070820230176164 08/08/2023 Sarata Chandra Mangraj 2423006006WL008393 Sarata Chandra Mangraj 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4970393731 Sarata Chandra Mangraj ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-006-001/12195
(Gadamanitri) 		2423006006NRG24070820230176166 08/08/2023 Jaladhara Mangaraja 2423006006WL008393 Jaladhara Mangaraja 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4970393708 Jaladhara Mangaraja ODISHA GRAMYA BANK(607060)
7 BEGUNIA OR-23-006-006-001/12196
(Gadamanitri) 		2423006006NRG24070820230176168 08/08/2023 Sansari Mangaraj 2423006006WL008393 Sansari Mangaraj 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4970393727 MR SANSARI MANGARAJ STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-006-001/12199
(Gadamanitri) 		2423006006NRG24070820230176173 08/08/2023 Basudeba Karada 2423006006WL008393 Basudeba Karada 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4970393730 MR BASUDEB KARADA STATE BANK OF INDIA(508548)
SubTotal 7110 7110
9 BEGUNIA OR-23-006-006-001/12188
(Gadamanitri) 		2423006006NRG24070820230176161 08/08/2023 BENUDHAR MANGARAJ 2423006006WL008393 BENUDHAR MANGARAJ 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4970393724 BENUDHAR MANGARAJ STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-006-001/12205
(Gadamanitri) 		2423006006NRG24070820230176176 08/08/2023 MAMATA SAHOO 2423006006WL008393 MAMATA SAHOO 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4970393722 Mrs. MAMATA SAHOO CENTRAL BANK OF INDIA(607115)
11 BEGUNIA OR-23-006-006-001/12206
(Gadamanitri) 		2423006006NRG24070820230176178 08/08/2023 SODAMINI SAHU 2423006006WL008393 SODAMINI SAHU 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4970393723 MRS SODAMINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 4266 4266
12 BEGUNIA OR-23-006-006-001/12124
(Gadamanitri) 		2423006006NRG24070820230176145 08/08/2023 SADASIBA BEHERA 2423006006WL008393 SADASIBA BEHERA 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4970393720 MR SADASIBA BEHERA STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-006-001/12199
(Gadamanitri) 		2423006006NRG24070820230176174 08/08/2023 Basudeb Karada 2423006006WL008393 Basudeb Karada 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4970393725 MS PRAVATI KARADA STATE BANK OF INDIA(508548)
SubTotal 2844 2844
14 BEGUNIA OR-23-006-006-001/12103
(Gadamanitri) 		2423006006NRG24070820230176141 08/08/2023 sundari gumansingh 2423006006WL008393 sundari gumansingh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970393714 sundari gumansingh ODISHA GRAMYA BANK(607060)
15 BEGUNIA OR-23-006-006-001/12117
(Gadamanitri) 		2423006006NRG24070820230176143 08/08/2023 BASANTI BEHERA 2423006006WL008393 BASANTI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970393717 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-006-001/12117
(Gadamanitri) 		2423006006NRG24070820230176142 08/08/2023 GAJENDRA BEHERA 2423006006WL008393 GAJENDRA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970393728 GAJENDRA BEHERA ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-006-001/12124
(Gadamanitri) 		2423006006NRG24070820230176146 08/08/2023 CHINMAYI BEHERA 2423006006WL008393 CHINMAYI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970393719 MRS CHINMAYI BEHERA STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-006-001/12137
(Gadamanitri) 		2423006006NRG24070820230176147 08/08/2023 BIJAY KU KARADA 2423006006WL008393 BIJAY KU KARADA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970393709 BIJAYA KUMAR KARADA IDBI BANK(607095)
19 BEGUNIA OR-23-006-006-001/12137
(Gadamanitri) 		2423006006NRG24070820230176149 08/08/2023 PRAVATI KARADA 2423006006WL008393 PRAVATI KARADA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970393716 MRS PRAVATI KARADA STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-006-001/12179
(Gadamanitri) 		2423006006NRG24070820230176154 08/08/2023 BIPIN BEHERA 2423006006WL008393 BIPIN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970393711 BIPIN BEHERA ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-006-001/12179
(Gadamanitri) 		2423006006NRG24070820230176155 08/08/2023 SHOBHABINI BEHERA 2423006006WL008393 SHOBHABINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970393729 SHOBHABINI BEHERA ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-006-001/12183
(Gadamanitri) 		2423006006NRG24070820230176158 08/08/2023 JYOTISMITA SUNDARAY 2423006006WL008393 JYOTISMITA SUNDARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970393715 MRS JYOTISMITA SUNDARAY STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-006-001/12183
(Gadamanitri) 		2423006006NRG24070820230176159 08/08/2023 KABIRAJ SUNDARAY 2423006006WL008393 KABIRAJ SUNDARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970393713 KABIRAJ SUNDARAY ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-006-001/12205
(Gadamanitri) 		2423006006NRG24070820230176175 08/08/2023 Surendra Sahoo 2423006006WL008393 Surendra Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970393733 Surendra Sahoo ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-006-001/12206
(Gadamanitri) 		2423006006NRG24070820230176177 08/08/2023 PRABHAKAR SAHOO 2423006006WL008393 PRABHAKAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970393710 PRABHAKAR SAHOO ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-006-001/2148455
(Gadamanitri) 		2423006006NRG24070820230176179 08/08/2023 KANHU CHARAN SAHOO 2423006006WL008393 KANHU CHARAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970393712 KANHU SAHU S/O-MURALIDHAR SAHU PUNJAB NATIONAL BANK(508568)
27 BEGUNIA OR-23-006-006-001/2148455
(Gadamanitri) 		2423006006NRG24070820230176180 08/08/2023 SANJUKTA SAHOO 2423006006WL008393 SANJUKTA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970393718 SANJUKTA SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 19908 19908
Total 38394 38394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006006_080823APB_FTO_429790 Bank of India BKID0005567 PATIA 1422
2 BEGUNIA OR2423006006_080823APB_FTO_429790 Indian Bank IDIB000K711 KHURDA 1422
3 BEGUNIA OR2423006006_080823APB_FTO_429790 Indian Overseas Bank IOBA0002291 KHURDA 1422
4 BEGUNIA OR2423006006_080823APB_FTO_429790 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,BOTALAMA 7110
5 BEGUNIA OR2423006006_080823APB_FTO_429790 State Bank of India SBIN0009631 CHHANNAGIRI 4266
6 BEGUNIA OR2423006006_080823APB_FTO_429790 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 2844
7 BEGUNIA OR2423006006_080823APB_FTO_429790 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 19908

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