Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:15:55 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006008_220523APB_FTO_143915
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-23-006-008-008/1450652
(Durgapur) 		2423006008NRG24220520230048019 22/05/2023 MR SAURI BADHEI 2423006008WL002073 MR SAURI BADHEI 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831129 SAURI BADHEI BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-008-008/7585
(Durgapur) 		2423006008NRG24220520230048023 22/05/2023 MRS pami behera 2423006008WL002073 MRS pami behera 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831128 PAMI BEHERA BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-008-008/7585
(Durgapur) 		2423006008NRG24220520230048024 22/05/2023 MRS SABITA BEHERA 2423006008WL002073 MRS SABITA BEHERA 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831132 SABITA BEHERA INDUSIND BANK(607189)
4 BEGUNIA OR-23-006-008-008/7586
(Durgapur) 		2423006008NRG24220520230048025 22/05/2023 MRS Basanti Pradhan 2423006008WL002073 MRS Basanti Pradhan 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831126 BASANTI PRADHAN BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-008-008/7594
(Durgapur) 		2423006008NRG24220520230048028 22/05/2023 MRS ABALA BEHERA 2423006008WL002073 MRS ABALA BEHERA 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831131 ABALA BEHERA HDFC BANK LTD(607152)
6 BEGUNIA OR-23-006-008-008/7604
(Durgapur) 		2423006008NRG24220520230048029 22/05/2023 MRS TAPOI PRADHAN 2423006008WL002073 MRS TAPOI PRADHAN 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831130 TAAPOI PRADHAN BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-008-008/7613
(Durgapur) 		2423006008NRG24220520230048030 22/05/2023 MRS SUMITRA PRADHAN 2423006008WL002073 MRS SUMITRA PRADHAN 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831127 SUMITRA PRADHAN INDUSIND BANK(607189)
8 BEGUNIA OR-23-006-008-008/7616
(Durgapur) 		2423006008NRG24220520230048032 22/05/2023 MRS SANJUBALA DEI 2423006008WL002073 MRS SANJUBALA DEI 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831124 SANJUBALA DEI INDUSIND BANK(607189)
9 BEGUNIA OR-23-006-008-008/7633
(Durgapur) 		2423006008NRG24220520230048033 22/05/2023 MRS Bani Behera 2423006008WL002073 MRS Bani Behera 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831125 BANITA BEHERA INDUSIND BANK(607189)
10 BEGUNIA OR-23-006-008-009/1450527
(Durgapur) 		2423006008NRG24220520230048034 22/05/2023 MRS HINA BEHERA 2423006008WL002074 MRS HINA BEHERA 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831122 MRS HINA BEHERA STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-008-009/1450528
(Durgapur) 		2423006008NRG24220520230048035 22/05/2023 MAMI NAYAK 2423006008WL002074 MAMI NAYAK 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831117 MAMI NAYAK BANK OF BARODA(606985)
12 BEGUNIA OR-23-006-008-009/1450540
(Durgapur) 		2423006008NRG24220520230048037 22/05/2023 Mrs BINI BEHERA 2423006008WL002074 Mrs BINI BEHERA 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831112 BINI BEHERA BANK OF BARODA(606985)
13 BEGUNIA OR-23-006-008-009/1450542
(Durgapur) 		2423006008NRG24220520230048039 22/05/2023 KANTIA NAYAK 2423006008WL002074 KANTIA NAYAK 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831123 KANTIA NAYAK BANK OF BARODA(606985)
14 BEGUNIA OR-23-006-008-009/1450543
(Durgapur) 		2423006008NRG24220520230048040 22/05/2023 Mr TOFANI NAYAK 2423006008WL002074 Mr TOFANI NAYAK 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831116 TOFANI NAYAK BANK OF BARODA(606985)
15 BEGUNIA OR-23-006-008-009/1450552
(Durgapur) 		2423006008NRG24220520230048043 22/05/2023 MRS ASHA DEI 2423006008WL002074 MRS ASHA DEI 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831114 ASHA DEI BANK OF BARODA(606985)
16 BEGUNIA OR-23-006-008-009/1450579
(Durgapur) 		2423006008NRG24220520230048044 22/05/2023 MR TRIOCHAN NAYAK 2423006008WL002074 MR TRIOCHAN NAYAK 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831115 TRILOCHAN NAYAK BANK OF BARODA(606985)
17 BEGUNIA OR-23-006-008-009/7267
(Durgapur) 		2423006008NRG24220520230048045 22/05/2023 Balabhadra Nayak 2423006008WL002074 Balabhadra Nayak 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831113 BALABHADRA NAIK BANK OF BARODA(606985)
18 BEGUNIA OR-23-006-008-009/7466
(Durgapur) 		2423006008NRG24220520230048049 22/05/2023 SAJI NAYAK 2423006008WL002074 SAJI NAYAK 00045 BARB0GUDAMX 474 474 Processed 25/05/2023 1861831118 SAJI NAYAK BANK OF BARODA(606985)
SubTotal 8532 8532
19 BEGUNIA OR-23-006-008-009/1450548
(Durgapur) 		2423006008NRG24220520230048042 22/05/2023 MRS KAMINI NAYAK 2423006008WL002074 MRS KAMINI NAYAK 00045 BARB0KHORDH 474 474 Processed 25/05/2023 1861831121 KAMINI NAYAK BANK OF BARODA(606985)
SubTotal 474 474
20 BEGUNIA OR-23-006-008-009/1450544
(Durgapur) 		2423006008NRG24220520230048041 22/05/2023 SAUDAMINI NAYAK 2423006008WL002074 SAUDAMINI NAYAK 00048 BKID0005569 474 474 Processed 25/05/2023 1861831120 SAUDAMINI NAYAK BANK OF INDIA(508505)
SubTotal 474 474
21 BEGUNIA OR-23-006-008-009/7510
(Durgapur) 		2423006008NRG24220520230048050 22/05/2023 PRABHATI BEHERA 2423006008WL002074 PRABHATI BEHERA 00415 SBIN0000116 474 474 Processed 25/05/2023 1861831119 MRS PRABHATI BEHERA STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006008_220523APB_FTO_143915 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 8532
2 BEGUNIA OR2423006008_220523APB_FTO_143915 Bank of Baroda BARB0KHORDH Khordha 474
3 BEGUNIA OR2423006008_220523APB_FTO_143915 Bank of India BKID0005569 KHORDA 474
4 BEGUNIA OR2423006008_220523APB_FTO_143915 State Bank of India SBIN0000116 KHURDA 474

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