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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:21:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006019_101023APB_FTO_625778
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-23-006-019-001/25689
(Radhakantapur) 		2423006019NRG24101020230227035 10/10/2023 MADAN MOHAN MUDULI 2423006019WL017775 MADAN MOHAN MUDULI 00032 UTIB0003073 1659 1659 Processed 10/11/2023 7259805534 MADAN MOHAN MUDULI INDUSIND BANK(607189)
SubTotal 1659 1659
2 BEGUNIA OR-23-006-019-002/2572382
(Radhakantapur) 		2423006019NRG24101020230227037 10/10/2023 GITANJALI PUHAN 2423006019WL017775 GITANJALI PUHAN 00045 BARB0GEDIAP 1659 1659 Processed 09/11/2023 7259805531 GITANJALI PUHAN UCO BANK(607066)
3 BEGUNIA OR-23-006-019-007/2572442
(Radhakantapur) 		2423006019NRG24101020230227046 10/10/2023 BHANUMATI JAYSINGH 2423006019WL017776 BHANUMATI JAYSINGH 00045 BARB0GEDIAP 1659 1659 Processed 09/11/2023 7259805532 BHANUMATI JAYSINGH BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-019-007/2572445
(Radhakantapur) 		2423006019NRG24101020230227057 10/10/2023 SANTOSH KUMAR MAHARANA 2423006019WL017777 SANTOSH KUMAR MAHARANA 00045 BARB0GEDIAP 1659 1659 Processed 09/11/2023 7259805533 SANTOSH KUMAR MAHARA BANK OF BARODA(606985)
SubTotal 4977 4977
5 BEGUNIA OR-23-006-019-005/2572391
(Radhakantapur) 		2423006019NRG24101020230227049 10/10/2023 BINAPANI SWAIN 2423006019WL017777 BINAPANI SWAIN 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7259805527 BINAPANI SWAIN BANK OF INDIA(508505)
SubTotal 1659 1659
6 BEGUNIA OR-23-006-019-005/2572435
(Radhakantapur) 		2423006019NRG24101020230227051 10/10/2023 SATYA NARAYAN PANDA 2423006019WL017777 SATYA NARAYAN PANDA 00354 PUNB0418800 1659 1659 Processed 09/11/2023 7259805530 SATYA NARAYAN PANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
7 BEGUNIA OR-23-006-019-005/26007
(Radhakantapur) 		2423006019NRG24101020230227043 10/10/2023 Ranju Nayak 2423006019WL017776 Ranju Nayak 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7259805529 MRS RANJU NAYAK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
8 BEGUNIA OR-23-006-019-005/26008
(Radhakantapur) 		2423006019NRG24101020230227064 10/10/2023 Ramachandra Behera 2423006019WL017778 Ramachandra Behera 00415 SBIN0008214 1659 1659 Processed 09/11/2023 7259805528 RAMA CHANDRA BEHERA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1659 1659
9 BEGUNIA OR-23-006-019-001/2572441
(Radhakantapur) 		2423006019NRG24101020230227061 10/10/2023 ANUSAYA MOHAPATRA 2423006019WL017778 ANUSAYA MOHAPATRA 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7259805526 ANUSAYA MOHAPATRA UCO BANK(607066)
10 BEGUNIA OR-23-006-019-005/2572435
(Radhakantapur) 		2423006019NRG24101020230227050 10/10/2023 LAXMI PRIYA PANDA 2423006019WL017777 LAXMI PRIYA PANDA 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7259805524 LAXMI PRIYA PANDA UCO BANK(607066)
11 BEGUNIA OR-23-006-019-005/2572438
(Radhakantapur) 		2423006019NRG24101020230227063 10/10/2023 SADANANDA BEHERA 2423006019WL017778 SADANANDA BEHERA 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7259805525 SADANANDA BEHERA UCO BANK(607066)
SubTotal 4977 4977
12 BEGUNIA OR-23-006-019-001/25643
(Radhakantapur) 		2423006019NRG24101020230227040 10/10/2023 NILAMANI KHATEI 2423006019WL017776 NILAMANI KHATEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805509 NILAMANI KHATEI ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-019-001/2572408
(Radhakantapur) 		2423006019NRG24101020230227060 10/10/2023 ARUNIBALA SAHOO 2423006019WL017778 ARUNIBALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805523 ARUNIBALA SAHOO ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-019-001/2572408
(Radhakantapur) 		2423006019NRG24101020230227059 10/10/2023 RAMESH CHANDRA SAHOO 2423006019WL017778 RAMESH CHANDRA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805520 RAMESH CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
15 BEGUNIA OR-23-006-019-001/2572445
(Radhakantapur) 		2423006019NRG24101020230227036 10/10/2023 DAMAYANTI SAMANTARAY 2423006019WL017775 DAMAYANTI SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805514 DAMAYANTI SAMANTARAY ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-019-005/2572437
(Radhakantapur) 		2423006019NRG24101020230227041 10/10/2023 PRATIMA NAYAK 2423006019WL017776 PRATIMA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805513 PRATIMA NAYAK ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-019-005/2572438
(Radhakantapur) 		2423006019NRG24101020230227062 10/10/2023 SAROJINI BEHERA 2423006019WL017778 SAROJINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805515 SAROJINI BEHERA ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-019-005/26007
(Radhakantapur) 		2423006019NRG24101020230227042 10/10/2023 Roul Nayak 2423006019WL017776 Roul Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805511 Roul Nayak ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-019-005/26008
(Radhakantapur) 		2423006019NRG24101020230227065 10/10/2023 RADHAMANI BEWA 2423006019WL017778 RADHAMANI BEWA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805535 RADHAMANI BEWA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEGUNIA OR-23-006-019-005/26076
(Radhakantapur) 		2423006019NRG24101020230227044 10/10/2023 Gokula Nayak 2423006019WL017776 Gokula Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805510 Gokula Nayak ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-019-005/26076
(Radhakantapur) 		2423006019NRG24101020230227045 10/10/2023 Haras Nayak 2423006019WL017776 Haras Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805512 HARASH NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEGUNIA OR-23-006-019-006/26124
(Radhakantapur) 		2423006019NRG24101020230227052 10/10/2023 GOBINDA CH. PANDA 2423006019WL017777 GOBINDA CH. PANDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805519 Mr. GOBINDA CHANDRA PANDA CENTRAL BANK OF INDIA(607115)
23 BEGUNIA OR-23-006-019-006/26124
(Radhakantapur) 		2423006019NRG24101020230227053 10/10/2023 Jayaprakash Panda 2423006019WL017777 Jayaprakash Panda 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7259805518 JAYAPRAKASH PANDA STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-019-007/2572443
(Radhakantapur) 		2423006019NRG24101020230227054 10/10/2023 BHARATI PAIKARAY 2423006019WL017777 BHARATI PAIKARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805517 BHARATI PAIKARAY ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-019-007/2572444
(Radhakantapur) 		2423006019NRG24101020230227047 10/10/2023 TIKINA MOHARANA 2423006019WL017776 TIKINA MOHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805521 TIKINA MOHARANA ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-019-007/2572445
(Radhakantapur) 		2423006019NRG24101020230227056 10/10/2023 JAYANTI MAHARANA 2423006019WL017777 JAYANTI MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805522 JAYANTI MAHARANA ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-019-011/2572445
(Radhakantapur) 		2423006019NRG24101020230227039 10/10/2023 CHANDRA NAYAK 2423006019WL017775 CHANDRA NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259805516 CHANDRA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 26544 26544
Total 44793 44793

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006019_101023APB_FTO_625778 AXIS BANK UTIB0003073 BEGUNIA 1659
2 BEGUNIA OR2423006019_101023APB_FTO_625778 Bank of Baroda BARB0GEDIAP GEDIAPALLI 4977
3 BEGUNIA OR2423006019_101023APB_FTO_625778 Punjab National Bank PUNB0277400 TALATUMBA 1659
4 BEGUNIA OR2423006019_101023APB_FTO_625778 Punjab National Bank PUNB0418800 RPRC 1659
5 BEGUNIA OR2423006019_101023APB_FTO_625778 State Bank of India SBIN0000116 KHURDA 1659
6 BEGUNIA OR2423006019_101023APB_FTO_625778 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
7 BEGUNIA OR2423006019_101023APB_FTO_625778 UCO Bank UCBA0001733 BEGUNIA 4977
8 BEGUNIA OR2423006019_101023APB_FTO_625778 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 26544

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