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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:42:31 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_310523APB_FTO_179446
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-23-006-012-002/18640
(Kantabad) 		2423006012NRG24290520230059493 31/05/2023 Susanta Biswal 2423006012WL002508 Susanta Biswal 00045 BARB0GEDIAP 1422 1422 Processed 10/06/2023 2398183460 SUSANTA BISWAL BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-012-002/18668
(Kantabad) 		2423006012NRG24290520230059496 31/05/2023 Ananta Nayak 2423006012WL002508 Ananta Nayak 00045 BARB0GEDIAP 1422 1422 Processed 10/06/2023 2398183457 ANANTA NAYAK BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-012-002/18701
(Kantabad) 		2423006012NRG24290520230059502 31/05/2023 Sanatan Parida 2423006012WL002508 Sanatan Parida 00045 BARB0GEDIAP 1422 1422 Processed 10/06/2023 2398183465 Mr. Sanatana Parida INDIAN BANK(607105)
4 BEGUNIA OR-23-006-012-002/18702
(Kantabad) 		2423006012NRG24290520230059503 31/05/2023 Sumanta Kumar Swain 2423006012WL002508 Sumanta Kumar Swain 00045 BARB0GEDIAP 1422 1422 Processed 10/06/2023 2398183459 SUMANTA KUMAR SWAIN BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-012-002/18724
(Kantabad) 		2423006012NRG24290520230059504 31/05/2023 Muralidhar Pradhan 2423006012WL002508 Muralidhar Pradhan 00045 BARB0GEDIAP 1422 1422 Processed 10/06/2023 2398183458 MURALI DHAR PRADHAN BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-012-002/18727
(Kantabad) 		2423006012NRG24290520230059506 31/05/2023 Prasanna Senapati 2423006012WL002508 Prasanna Senapati 00045 BARB0GEDIAP 1422 1422 Processed 10/06/2023 2398183455 PRASANNA SENAPATI BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-012-002/18783
(Kantabad) 		2423006012NRG24290520230059510 31/05/2023 Ramesh Kumar Jena 2423006012WL002508 Ramesh Kumar Jena 00045 BARB0GEDIAP 1422 1422 Processed 10/06/2023 2398183456 RAMESH KUMAR JENA BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-012-002/18786
(Kantabad) 		2423006012NRG24290520230059512 31/05/2023 Manguli Swain 2423006012WL002508 Manguli Swain 00045 BARB0GEDIAP 1422 1422 Processed 10/06/2023 2398183454 Mr. MANGULI SWAIN INDIAN BANK(607105)
SubTotal 11376 11376
9 BEGUNIA OR-23-006-012-002/18814
(Kantabad) 		2423006012NRG24290520230059514 31/05/2023 JAYDEB BISWAL 2423006012WL002508 JAYDEB BISWAL 00078 CNRB0004136 1422 1422 Processed 10/06/2023 2398183461 JAYADEV BISWAL BANK OF BARODA(606985)
SubTotal 1422 1422
10 BEGUNIA OR-23-006-012-002/18656
(Kantabad) 		2423006012NRG24290520230059495 31/05/2023 Sarojini Parida 2423006012WL002508 Sarojini Parida 00176 IDIB000K347 1422 1422 Processed 10/06/2023 2398183464 MRS SAROJINI PARIDA STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-012-002/27380
(Kantabad) 		2423006012NRG24290520230059519 31/05/2023 Sumitra Swain 2423006012WL002508 Sumitra Swain 00176 IDIB000K347 1422 1422 Processed 10/06/2023 2398183463 Mrs. SUMITRA SWAIN INDIAN BANK(607105)
SubTotal 2844 2844
12 BEGUNIA OR-23-006-012-002/18752
(Kantabad) 		2423006012NRG24290520230059509 31/05/2023 Ratnakar Jena 2423006012WL002508 Ratnakar Jena 00415 SBIN0000116 1422 1422 Processed 10/06/2023 2398183449 Mr. Ratnakar Jena INDIAN BANK(607105)
13 BEGUNIA OR-23-006-012-002/18827
(Kantabad) 		2423006012NRG24290520230059516 31/05/2023 KHULANA PARIDA 2423006012WL002508 KHULANA PARIDA 00415 SBIN0000116 1422 1422 Processed 10/06/2023 2398183462 MRS KHULANA PARIDA STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-012-002/18827
(Kantabad) 		2423006012NRG24290520230059515 31/05/2023 LOKANATH PARIDA 2423006012WL002508 LOKANATH PARIDA 00415 SBIN0000116 1422 1422 Processed 10/06/2023 2398183450 MR LOKANATH PARIDA STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-012-002/18837
(Kantabad) 		2423006012NRG24290520230059517 31/05/2023 Basant sahoo 2423006012WL002508 Basant sahoo 00415 SBIN0000116 1422 1422 Processed 10/06/2023 2398183452 BASANTA KUMAR SAHOO UCO BANK(607066)
16 BEGUNIA OR-23-006-012-003/18952
(Kantabad) 		2423006012NRG24290520230059522 31/05/2023 NARAYAN PANIGRAHI 2423006012WL002508 NARAYAN PANIGRAHI 00415 SBIN0000116 948 948 Processed 10/06/2023 2398183453 Mr. NARAYAN PANIGRAHI INDIAN BANK(607105)
17 BEGUNIA OR-23-006-012-003/27700
(Kantabad) 		2423006012NRG24290520230059523 31/05/2023 DINABANDHU MAHAPATRA 2423006012WL002508 DINABANDHU MAHAPATRA 00415 SBIN0000116 711 711 Processed 10/06/2023 2398183446 DINABANDHU MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 7347 7347
18 BEGUNIA OR-23-006-012-002/18623
(Kantabad) 		2423006012NRG24290520230059492 31/05/2023 GANESWAR SWAIN 2423006012WL002508 GANESWAR SWAIN 00462 UCBA0001733 1422 1422 Processed 10/06/2023 2398183471 GANESWAR SWAIN UCO BANK(607066)
19 BEGUNIA OR-23-006-012-002/18668
(Kantabad) 		2423006012NRG24290520230059497 31/05/2023 Basudeb Nayak 2423006012WL002508 Basudeb Nayak 00462 UCBA0001733 1422 1422 Processed 10/06/2023 2398183469 BASUDEB NAYAK UCO BANK(607066)
20 BEGUNIA OR-23-006-012-002/18692
(Kantabad) 		2423006012NRG24290520230059501 31/05/2023 Basanti Parida 2423006012WL002508 Basanti Parida 00462 UCBA0001733 1422 1422 Processed 10/06/2023 2398183451 BASANTI PARIDA UCO BANK(607066)
21 BEGUNIA OR-23-006-012-002/18692
(Kantabad) 		2423006012NRG24290520230059500 31/05/2023 Keshab Ch. Parida 2423006012WL002508 Keshab Ch. Parida 00462 UCBA0001733 1422 1422 Processed 10/06/2023 2398183445 Mr. KESHAB PARIDA INDIAN BANK(607105)
22 BEGUNIA OR-23-006-012-002/18738
(Kantabad) 		2423006012NRG24290520230059508 31/05/2023 REKHA SENAPATI 2423006012WL002508 REKHA SENAPATI 00462 UCBA0001733 1422 1422 Processed 10/06/2023 2398183470 MRS REKHA SENAPATI STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-012-002/18783
(Kantabad) 		2423006012NRG24290520230059511 31/05/2023 LILI JENA 2423006012WL002508 LILI JENA 00462 UCBA0001733 1422 1422 Processed 10/06/2023 2398183448 LILI JENA UCO BANK(607066)
24 BEGUNIA OR-23-006-012-002/18786
(Kantabad) 		2423006012NRG24290520230059513 31/05/2023 RUPA SWAIN 2423006012WL002508 RUPA SWAIN 00462 UCBA0001733 1422 1422 Processed 10/06/2023 2398183447 RUPA SWAIN HDFC BANK LTD(607152)
SubTotal 9954 9954
25 BEGUNIA OR-23-006-012-002/18677
(Kantabad) 		2423006012NRG24290520230059498 31/05/2023 PRASANT KUMAR SWAIN 2423006012WL002508 PRASANT KUMAR SWAIN 00468 UBIN0813737 1422 1422 Processed 10/06/2023 2398183468 PRASANTA KUMAR SWAIN UCO BANK(607066)
SubTotal 1422 1422
26 BEGUNIA OR-23-006-012-002/18640
(Kantabad) 		2423006012NRG24290520230059494 31/05/2023 Chandrama Biswal 2423006012WL002508 Chandrama Biswal 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398183467 Chandrama Biswal ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-012-002/27672
(Kantabad) 		2423006012NRG24290520230059521 31/05/2023 SABITA SWAIN 2423006012WL002508 SABITA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398183466 SABITA SWAIN UCO BANK(607066)
SubTotal 2844 2844
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_310523APB_FTO_179446 Bank of Baroda BARB0GEDIAP GEDIAPALLI 11376
2 BEGUNIA OR2423006012_310523APB_FTO_179446 Canara Bank CNRB0004136 KALAPATHAR 1422
3 BEGUNIA OR2423006012_310523APB_FTO_179446 Indian Bank IDIB000K347 KANTABADA 2844
4 BEGUNIA OR2423006012_310523APB_FTO_179446 State Bank of India SBIN0000116 KHURDA 7347
5 BEGUNIA OR2423006012_310523APB_FTO_179446 UCO Bank UCBA0001733 BEGUNIA 9954
6 BEGUNIA OR2423006012_310523APB_FTO_179446 Union Bank of India UBIN0813737 KHURDA 1422
7 BEGUNIA OR2423006012_310523APB_FTO_179446 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 2844

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