Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:55:51 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006016_170623APB_FTO_246149
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-23-006-016-001/23716
(Badaberana) 		2423006016NRG24160620230091954 17/06/2023 PARTHASARATHI ROUT 2423006016WL003784 PARTHASARATHI ROUT 00045 BARB0GEDIAP 948 948 Processed 27/06/2023 2806871399 PARTHASARATHI ROUT BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-016-001/23740
(Badaberana) 		2423006016NRG24160620230091956 17/06/2023 MR CHITA RANJAN SUBUDHI 2423006016WL003784 MR CHITA RANJAN SUBUDHI 00045 BARB0GEDIAP 948 948 Processed 27/06/2023 2806871402 CHITA RANJAN SUBUDHI UNION BANK OF INDIA(508500)
3 BEGUNIA OR-23-006-016-001/23751
(Badaberana) 		2423006016NRG24160620230091963 17/06/2023 MR LAXMAN BEHERA 2423006016WL003784 MR LAXMAN BEHERA 00045 BARB0GEDIAP 948 948 Processed 27/06/2023 2806871400 LAXMAN BEHERA UCO BANK(607066)
4 BEGUNIA OR-23-006-016-001/23751
(Badaberana) 		2423006016NRG24160620230091964 17/06/2023 MRS SATYABHAMA BEHERA 2423006016WL003784 MRS SATYABHAMA BEHERA 00045 BARB0GEDIAP 711 711 Processed 27/06/2023 2806871392 SATYABHAMA BEHERA BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-016-001/23777
(Badaberana) 		2423006016NRG24160620230091969 17/06/2023 MR BRAJABANDHU NAYAK 2423006016WL003784 MR BRAJABANDHU NAYAK 00045 BARB0GEDIAP 711 711 Processed 27/06/2023 2806871391 BRAJABANDHU NAYAK BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-016-001/23782
(Badaberana) 		2423006016NRG24160620230091971 17/06/2023 DASARATHI ROUT 2423006016WL003784 DASARATHI ROUT 00045 BARB0GEDIAP 711 711 Processed 27/06/2023 2806871398 DASHARATHI ROUT BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-016-001/23782
(Badaberana) 		2423006016NRG24160620230091972 17/06/2023 MISS SUMITRA ROUT 2423006016WL003784 MISS SUMITRA ROUT 00045 BARB0GEDIAP 711 711 Processed 27/06/2023 2806871394 SUMITRA ROUT BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-016-001/23782
(Badaberana) 		2423006016NRG24160620230091974 17/06/2023 SUBHASHISH ROUT 2423006016WL003784 SUBHASHISH ROUT 00045 BARB0GEDIAP 711 711 Processed 27/06/2023 2806871390 SUBHASISH ROUT BANK OF INDIA(508505)
9 BEGUNIA OR-23-006-016-001/23785
(Badaberana) 		2423006016NRG24160620230091976 17/06/2023 MRS SUSAMA DAS 2423006016WL003784 MRS SUSAMA DAS 00045 BARB0GEDIAP 711 711 Processed 27/06/2023 2806871395 SUSHAMA DAS RATNAKAR BANK(607393)
10 BEGUNIA OR-23-006-016-001/23802
(Badaberana) 		2423006016NRG24160620230091978 17/06/2023 MR BHIMASEN SUBUDHI 2423006016WL003784 MR BHIMASEN SUBUDHI 00045 BARB0GEDIAP 711 711 Processed 27/06/2023 2806871396 BHIMASEN SUBUDHI BANK OF BARODA(606985)
11 BEGUNIA OR-23-006-016-001/23802
(Badaberana) 		2423006016NRG24160620230091979 17/06/2023 MRS MAMINA SUBUDHI 2423006016WL003784 MRS MAMINA SUBUDHI 00045 BARB0GEDIAP 711 711 Processed 27/06/2023 2806871397 MAMINA SUBUDHI BANK OF BARODA(606985)
12 BEGUNIA OR-23-006-016-001/23824
(Badaberana) 		2423006016NRG24160620230091985 17/06/2023 MRS RUPA PRADHAN 2423006016WL003784 MRS RUPA PRADHAN 00045 BARB0GEDIAP 948 948 Processed 27/06/2023 2806871393 RUPA PRADHAN BANK OF BARODA(606985)
13 BEGUNIA OR-23-006-016-001/27368
(Badaberana) 		2423006016NRG24160620230091986 17/06/2023 MR JADUMANI PRADHAN 2423006016WL003784 MR JADUMANI PRADHAN 00045 BARB0GEDIAP 948 948 Processed 27/06/2023 2806871401 JADUMANI PRADHAN BANK OF BARODA(606985)
14 BEGUNIA OR-23-006-016-001/27368
(Badaberana) 		2423006016NRG24160620230091987 17/06/2023 MR SANTILATA PRADHAN 2423006016WL003784 MR SANTILATA PRADHAN 00045 BARB0GEDIAP 948 948 Processed 27/06/2023 2806871389 SHANTILATA PRADHAN RATNAKAR BANK(607393)
SubTotal 11376 11376
15 BEGUNIA OR-23-006-016-001/23744
(Badaberana) 		2423006016NRG24160620230091962 17/06/2023 Raghunath Mahapatra 2423006016WL003784 Raghunath Mahapatra 00176 IDIB000K347 948 948 Processed 27/06/2023 2806871404 RAGHUNATHA MAHAPATRA UCO BANK(607066)
16 BEGUNIA OR-23-006-016-001/23744
(Badaberana) 		2423006016NRG24160620230091961 17/06/2023 Sulochana Mahapatra 2423006016WL003784 Sulochana Mahapatra 00176 IDIB000K347 948 948 Processed 27/06/2023 2806871405 SULOCHANA MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEGUNIA OR-23-006-016-001/23782
(Badaberana) 		2423006016NRG24160620230091973 17/06/2023 DEBASISH ROUT 2423006016WL003784 DEBASISH ROUT 00176 IDIB000K347 711 711 Processed 27/06/2023 2806871403 DEBASISH ROUT BANK OF BARODA(606985)
18 BEGUNIA OR-23-006-016-001/27794
(Badaberana) 		2423006016NRG24160620230091994 17/06/2023 MADHURI MOHAPATRA 2423006016WL003784 MADHURI MOHAPATRA 00176 IDIB000K347 711 711 Processed 27/06/2023 2806871406 Mrs. MADHURI MOHAPATRA INDIAN BANK(607105)
SubTotal 3318 3318
19 BEGUNIA OR-23-006-016-001/23759
(Badaberana) 		2423006016NRG24160620230091967 17/06/2023 Mr MAHESWAR BARIK 2423006016WL003784 Mr MAHESWAR BARIK 00415 SBIN0000116 711 711 Processed 27/06/2023 2806871388 MAHESWAR BARIK BANK OF BARODA(606985)
20 BEGUNIA OR-23-006-016-001/23803
(Badaberana) 		2423006016NRG24160620230091980 17/06/2023 Mr.BIJAYA KUMAR NAYAK 2423006016WL003784 Mr.BIJAYA KUMAR NAYAK 00415 SBIN0000116 711 711 Processed 27/06/2023 2806871387 MR BIJAY KUMAR NAYAK STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-016-001/27618
(Badaberana) 		2423006016NRG24160620230091988 17/06/2023 MR SADANANDA PRADHAN 2423006016WL003784 MR SADANANDA PRADHAN 00415 SBIN0000116 948 948 Processed 27/06/2023 2806871385 MR SADANANDA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 2370 2370
22 BEGUNIA OR-23-006-016-001/23788
(Badaberana) 		2423006016NRG24160620230091977 17/06/2023 MR PRATAP. KUMAR. NAYAK 2423006016WL003784 MR PRATAP. KUMAR. NAYAK 00415 SBIN0012042 711 711 Processed 27/06/2023 2806871386 MR PRATAP KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 711 711
23 BEGUNIA OR-23-006-016-001/23740
(Badaberana) 		2423006016NRG24160620230091955 17/06/2023 KANCHAN SUBUDHI 2423006016WL003784 KANCHAN SUBUDHI 00462 UCBA0001733 948 948 Processed 27/06/2023 2806871384 KANCHAN SUBUDHI BANK OF BARODA(606985)
24 BEGUNIA OR-23-006-016-001/23742
(Badaberana) 		2423006016NRG24160620230091957 17/06/2023 BHIKARI NAYAK 2423006016WL003784 BHIKARI NAYAK 00462 UCBA0001733 948 948 Processed 27/06/2023 2806871370 BHIKARI NAYAK UCO BANK(607066)
25 BEGUNIA OR-23-006-016-001/23742
(Badaberana) 		2423006016NRG24160620230091958 17/06/2023 SANJUKTA NAYAK 2423006016WL003784 SANJUKTA NAYAK 00462 UCBA0001733 948 948 Processed 27/06/2023 2806871377 SANJUKTA NAYAK UCO BANK(607066)
26 BEGUNIA OR-23-006-016-001/23744
(Badaberana) 		2423006016NRG24160620230091960 17/06/2023 BINI MOHAPATRA 2423006016WL003784 BINI MOHAPATRA 00462 UCBA0001733 948 948 Processed 27/06/2023 2806871379 BINI MOHAPATRA UCO BANK(607066)
27 BEGUNIA OR-23-006-016-001/23744
(Badaberana) 		2423006016NRG24160620230091959 17/06/2023 PARAMANANDA MOHAPATRA 2423006016WL003784 PARAMANANDA MOHAPATRA 00462 UCBA0001733 948 948 Processed 27/06/2023 2806871369 PARAMANANDA MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 BEGUNIA OR-23-006-016-001/23751
(Badaberana) 		2423006016NRG24160620230091965 17/06/2023 GIRIDHARI BEHERA 2423006016WL003784 GIRIDHARI BEHERA 00462 UCBA0001733 711 711 Processed 27/06/2023 2806871376 GIRIDHARI BEHERA UCO BANK(607066)
29 BEGUNIA OR-23-006-016-001/23759
(Badaberana) 		2423006016NRG24160620230091968 17/06/2023 SARASWATI BARIK 2423006016WL003784 SARASWATI BARIK 00462 UCBA0001733 711 711 Processed 27/06/2023 2806871381 Saraswati Barik BANK OF BARODA(606985)
30 BEGUNIA OR-23-006-016-001/23777
(Badaberana) 		2423006016NRG24160620230091970 17/06/2023 SAROJINI NAYAK 2423006016WL003784 SAROJINI NAYAK 00462 UCBA0001733 711 711 Processed 27/06/2023 2806871378 SAROJINI NAYAK UCO BANK(607066)
31 BEGUNIA OR-23-006-016-001/23785
(Badaberana) 		2423006016NRG24160620230091975 17/06/2023 PURNACHANDRA DAS 2423006016WL003784 PURNACHANDRA DAS 00462 UCBA0001733 711 711 Processed 27/06/2023 2806871375 PURNACHANDRA DAS INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEGUNIA OR-23-006-016-001/23803
(Badaberana) 		2423006016NRG24160620230091981 17/06/2023 SEBATI NAYAK 2423006016WL003784 SEBATI NAYAK 00462 UCBA0001733 711 711 Processed 27/06/2023 2806871371 SEBATI NAYAK UCO BANK(607066)
33 BEGUNIA OR-23-006-016-001/23820
(Badaberana) 		2423006016NRG24160620230091982 17/06/2023 SudhansuSekharDas 2423006016WL003784 SudhansuSekharDas 00462 UCBA0001733 711 711 Processed 27/06/2023 2806871380 SUDHANSHU SEKHAR DAS UCO BANK(607066)
34 BEGUNIA OR-23-006-016-001/23820
(Badaberana) 		2423006016NRG24160620230091983 17/06/2023 SUJATA DAS 2423006016WL003784 SUJATA DAS 00462 UCBA0001733 711 711 Processed 27/06/2023 2806871372 SUJATA DAS UCO BANK(607066)
35 BEGUNIA OR-23-006-016-001/27729
(Badaberana) 		2423006016NRG24160620230091989 17/06/2023 DIPAK BARIK 2423006016WL003784 DIPAK BARIK 00462 UCBA0001733 948 948 Processed 27/06/2023 2806871374 DIPAK BARIK UCO BANK(607066)
36 BEGUNIA OR-23-006-016-001/27729
(Badaberana) 		2423006016NRG24160620230091990 17/06/2023 GITANJALI BARIK 2423006016WL003784 GITANJALI BARIK 00462 UCBA0001733 948 948 Processed 27/06/2023 2806871373 GITANJALI BARIK UCO BANK(607066)
37 BEGUNIA OR-23-006-016-001/27789
(Badaberana) 		2423006016NRG24160620230091991 17/06/2023 RASMITA MAHARANA 2423006016WL003784 RASMITA MAHARANA 00462 UCBA0001733 948 948 Processed 27/06/2023 2806871383 RASMITA MAHARANA UCO BANK(607066)
38 BEGUNIA OR-23-006-016-001/27789
(Badaberana) 		2423006016NRG24160620230091992 17/06/2023 SANTOSH KUMAR MAHARANA 2423006016WL003784 SANTOSH KUMAR MAHARANA 00462 UCBA0001733 948 948 Rejected 28/06/2023 2806871382 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13509 13509
39 BEGUNIA OR-23-006-016-001/23824
(Badaberana) 		2423006016NRG24160620230091984 17/06/2023 SARAT PRADHAN 2423006016WL003784 SARAT PRADHAN 00654 IOBA0ROGB01 948 948 Processed 27/06/2023 2806871368 SHARAT PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 948 948
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006016_170623APB_FTO_246149 Bank of Baroda BARB0GEDIAP GEDIAPALLI 11376
2 BEGUNIA OR2423006016_170623APB_FTO_246149 Indian Bank IDIB000K347 KANTABADA 3318
3 BEGUNIA OR2423006016_170623APB_FTO_246149 State Bank of India SBIN0000116 KHURDA 2370
4 BEGUNIA OR2423006016_170623APB_FTO_246149 State Bank of India SBIN0012042 KALAPATHAR 711
5 BEGUNIA OR2423006016_170623APB_FTO_246149 UCO Bank UCBA0001733 BEGUNIA 13509
6 BEGUNIA OR2423006016_170623APB_FTO_246149 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 948

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