Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:56:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006002_210923FTO_553031
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-23-006-002-001/1715
(Siko) 		2423006002NRG24210920230205360 21/09/2023 Mr. MANOJ KUMAR BARISAL 2423006002WL013982 Mr. MANOJ KUMAR BARISAL 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7276386071 MR MANOJ KUMAR BARISAL ()
2 BEGUNIA OR-23-006-002-001/1724
(Siko) 		2423006002NRG24210920230205362 21/09/2023 Mr. JOGINATH MUDULI 2423006002WL013982 Mr. JOGINATH MUDULI 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7276386067 MR JOGINATH MUDULI ()
3 BEGUNIA OR-23-006-002-001/27372
(Siko) 		2423006002NRG24210920230205529 21/09/2023 Mrs . SUDHANSHUBALA SETHI 2423006002WL014005 Mrs . SUDHANSHUBALA SETHI 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7276386070 MRS SUDHANSHUBALA SETHI ()
4 BEGUNIA OR-23-006-002-001/376538
(Siko) 		2423006002NRG24210920230205552 21/09/2023 Mr. JATA CHAHATARAY 2423006002WL014012 Mr. JATA CHAHATARAY 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7276386068 MR JATA CHAHATARAY ()
5 BEGUNIA OR-23-006-002-001/376649
(Siko) 		2423006002NRG24210920230205533 21/09/2023 Mrs . Kabita Nayak 2423006002WL014007 Mrs . Kabita Nayak 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7276386069 MRS KABITA NAYAK ()
6 BEGUNIA OR-23-006-002-003/1989
(Siko) 		2423006002NRG24210920230205373 21/09/2023 Aintha Parida 2423006002WL013982 Aintha Parida 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7276386065 MR AINTHA PARIDA ()
7 BEGUNIA OR-23-006-002-003/376701
(Siko) 		2423006002NRG24210920230205546 21/09/2023 Mrs . CHANCHALA DEI 2423006002WL014010 Mrs . CHANCHALA DEI 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7276386064 MRS CHANCHALA DEI ()
8 BEGUNIA OR-23-006-002-003/376702
(Siko) 		2423006002NRG24210920230205522 21/09/2023 PABITRAMOHAN SAMANTARAY 2423006002WL014002 PABITRAMOHAN SAMANTARAY 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7276386066 MR PABITRA MOHAN SAMANTARAY ()
SubTotal 12561 12561
9 BEGUNIA OR-23-006-002-001/1418
(Siko) 		2423006002NRG24210920230205349 21/09/2023 Mr . Mantu Jayasingh 2423006002WL013982 Mr . Mantu Jayasingh 00415 SBIN0013599 1422 1422 Processed 09/11/2023 7276386073 MR MANTU JAYASINGH ()
10 BEGUNIA OR-23-006-002-005/276430
(Siko) 		2423006002NRG24210920230205634 21/09/2023 Bidyadhar Rautaray 2423006002WL014033 Bidyadhar Rautaray 00415 SBIN0013599 948 948 Processed 09/11/2023 7276386072 MR BIDYADHARA RAUTARAY ()
SubTotal 2370 2370
11 BEGUNIA OR-23-006-002-001/1385
(Siko) 		2423006002NRG24210920230205555 21/09/2023 MRS BIBI SAMANTARAY 2423006002WL014013 MRS BIBI SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276386058 MRS BIBI SAMANTARAY ()
12 BEGUNIA OR-23-006-002-001/1410
(Siko) 		2423006002NRG24210920230205347 21/09/2023 MR PRAHALAD RAY 2423006002WL013982 MR PRAHALAD RAY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276386057 MR PRAHALAD RAY ()
13 BEGUNIA OR-23-006-002-001/1572
(Siko) 		2423006002NRG24210920230205396 21/09/2023 Suryakant Sahoo 2423006002WL013983 Suryakant Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276386060 Suryakant Sahoo ()
14 BEGUNIA OR-23-006-002-001/376700
(Siko) 		2423006002NRG24210920230205545 21/09/2023 MRS LAKHMIPRIYA SAHOO 2423006002WL014010 MRS LAKHMIPRIYA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276386062 MRS LAKHMIPRIYA SAHOO ()
15 BEGUNIA OR-23-006-002-002/1745
(Siko) 		2423006002NRG24210920230205366 21/09/2023 Mr Jayakrusna Parida 2423006002WL013982 Mr Jayakrusna Parida 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276386063 Mr Jayakrusna Parida ()
16 BEGUNIA OR-23-006-002-003/2085
(Siko) 		2423006002NRG24210920230205377 21/09/2023 Dibakar sahoo 2423006002WL013982 Dibakar sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276386061 Dibakar sahoo ()
17 BEGUNIA OR-23-006-002-004/2176
(Siko) 		2423006002NRG24210920230205608 21/09/2023 Dipak Patra 2423006002WL014033 Dipak Patra 00654 IOBA0ROGB01 1185 1185 Rejected 09/11/2023 7276386053 No Such Account
18 BEGUNIA OR-23-006-002-004/376562
(Siko) 		2423006002NRG24210920230205612 21/09/2023 MR RUSTUM KHAN 2423006002WL014033 MR RUSTUM KHAN 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276386052 MR RUSTUM KHAN ()
19 BEGUNIA OR-23-006-002-005/2314
(Siko) 		2423006002NRG24210920230205616 21/09/2023 MR KANHUCHARAN MANSINGH 2423006002WL014033 MR KANHUCHARAN MANSINGH 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276386059 MR KANHUCHARAN MANSINGH ()
20 BEGUNIA OR-23-006-002-005/2362
(Siko) 		2423006002NRG24210920230205598 21/09/2023 MRS JANAKI DEI 2423006002WL014031 MRS JANAKI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276386056 MRS JANAKI DEI ()
21 BEGUNIA OR-23-006-002-006/27362
(Siko) 		2423006002NRG24210920230205654 21/09/2023 MR PRAVAT KUMAR RAUTARAY 2423006002WL014033 MR PRAVAT KUMAR RAUTARAY 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7276386055 MR PRAVAT KUMAR RAUTARAY ()
22 BEGUNIA OR-23-006-002-006/376692
(Siko) 		2423006002NRG24210920230205658 21/09/2023 Ratikanta Behera 2423006002WL014033 Ratikanta Behera 00654 IOBA0ROGB01 1185 1185 Rejected 09/11/2023 7276386054 No Such Account
SubTotal 16590 16590
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006002_210923FTO_553031 State Bank of India SBIN0009631 CHHANNAGIRI 12561
2 BEGUNIA OR2423006002_210923FTO_553031 State Bank of India SBIN0013599 RANAPUR 2370
3 BEGUNIA OR2423006002_210923FTO_553031 Odisha Gramya Bank IOBA0ROGB01 SIKO 16590

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