Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:55:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006007_221023APB_FTO_676175
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-23-006-007-002/4839
(Deuli) 		2423006007NRG24221020230241209 22/10/2023 Trilochan Barik 2423006007WL019845 Trilochan Barik 00045 BARB0KHORDH 1185 1185 Processed 10/11/2023 7265611936 MR TRILOCHAN BARIK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BEGUNIA OR-23-006-007-004/2622131
(Deuli) 		2423006007NRG24221020230241217 22/10/2023 NILAKANTHA SUNDARAY 2423006007WL019847 NILAKANTHA SUNDARAY 00048 BKID0005569 711 711 Processed 09/11/2023 7265611939 NILAKANTA SUNDARAY BANK OF INDIA(508505)
SubTotal 711 711
3 BEGUNIA OR-23-006-007-002/2621799
(Deuli) 		2423006007NRG24221020230241211 22/10/2023 Chintu Routray 2423006007WL019846 Chintu Routray 00177 IOBA0001096 1185 1185 Processed 09/11/2023 7265611925 CHINTU RAUTARAY INDIAN OVERSEAS BANK(508541)
4 BEGUNIA OR-23-006-007-002/2622022
(Deuli) 		2423006007NRG24221020230241213 22/10/2023 Sushant Ranasingh 2423006007WL019846 Sushant Ranasingh 00177 IOBA0001096 1185 1185 Processed 09/11/2023 7265611926 SUSHANT RANASINGH INDIAN OVERSEAS BANK(508541)
5 BEGUNIA OR-23-006-007-002/4732
(Deuli) 		2423006007NRG24221020230241206 22/10/2023 MADHUSUDAN PAHADSINGH 2423006007WL019845 MADHUSUDAN PAHADSINGH 00177 IOBA0001096 1185 1185 Processed 09/11/2023 7265611934 MADHUSUDAN PAHADSINGH INDIAN OVERSEAS BANK(508541)
6 BEGUNIA OR-23-006-007-002/4737
(Deuli) 		2423006007NRG24221020230241207 22/10/2023 TRINATH BHARIMAL 2423006007WL019845 TRINATH BHARIMAL 00177 IOBA0001096 1185 1185 Processed 09/11/2023 7265611924 TRINATHA BHARIMAL INDIAN OVERSEAS BANK(508541)
7 BEGUNIA OR-23-006-007-002/4743
(Deuli) 		2423006007NRG24221020230241215 22/10/2023 Sarojini Biswal 2423006007WL019846 Sarojini Biswal 00177 IOBA0001096 1185 1185 Processed 10/11/2023 7265611927 MRS SAROJINI BISWAL STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-007-002/4743
(Deuli) 		2423006007NRG24221020230241214 22/10/2023 Trinath Biswal 2423006007WL019846 Trinath Biswal 00177 IOBA0001096 1185 1185 Processed 09/11/2023 7265611920 TRINATH BISWAL INDIAN OVERSEAS BANK(508541)
9 BEGUNIA OR-23-006-007-002/4793
(Deuli) 		2423006007NRG24221020230241219 22/10/2023 KRUSHNA CHANDRA MOHARANA 2423006007WL019848 KRUSHNA CHANDRA MOHARANA 00177 IOBA0001096 1659 1659 Processed 09/11/2023 7265611919 KRUSHNA CHANDRA MOHARANA INDIAN OVERSEAS BANK(508541)
10 BEGUNIA OR-23-006-007-002/4805
(Deuli) 		2423006007NRG24221020230241201 22/10/2023 HULAS DEI 2423006007WL019844 HULAS DEI 00177 IOBA0001096 1659 1659 Processed 09/11/2023 7265611933 HULAS DEI INDIAN OVERSEAS BANK(508541)
11 BEGUNIA OR-23-006-007-002/4819
(Deuli) 		2423006007NRG24221020230241208 22/10/2023 Bhaskar Maharana 2423006007WL019845 Bhaskar Maharana 00177 IOBA0001096 1185 1185 Processed 09/11/2023 7265611921 Bhaskar Maharana ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-007-003/5116
(Deuli) 		2423006007NRG24221020230241216 22/10/2023 KELUCHARAN PATSANI 2423006007WL019846 KELUCHARAN PATSANI 00177 IOBA0001096 1185 1185 Processed 09/11/2023 7265611928 KELUCHARAN PATASANI INDIAN OVERSEAS BANK(508541)
13 BEGUNIA OR-23-006-007-003/5141
(Deuli) 		2423006007NRG24221020230241198 22/10/2023 Basanti Majhi 2423006007WL019843 Basanti Majhi 00177 IOBA0001096 1659 1659 Processed 09/11/2023 7265611923 BASANTI MAJHI INDIAN OVERSEAS BANK(508541)
14 BEGUNIA OR-23-006-007-003/5141
(Deuli) 		2423006007NRG24221020230241200 22/10/2023 Rajendra Majhi 2423006007WL019843 Rajendra Majhi 00177 IOBA0001096 1659 1659 Processed 09/11/2023 7265611922 RAJENDRA MAJHI INDIAN OVERSEAS BANK(508541)
SubTotal 16116 16116
15 BEGUNIA OR-23-006-007-002/2621741
(Deuli) 		2423006007NRG24221020230241210 22/10/2023 Ratnakar Barik 2423006007WL019846 Ratnakar Barik 00354 PUNB0197710 1185 1185 Processed 09/11/2023 7265611938 RATNAKAR BARIK PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
16 BEGUNIA OR-23-006-007-002/2621767
(Deuli) 		2423006007NRG24221020230241202 22/10/2023 ANAND SAMANTARAY 2423006007WL019845 ANAND SAMANTARAY 00354 PUNB0737300 1185 1185 Processed 09/11/2023 7265611932 SAMANTARAY ANANDACHANDRA FEDERAL BANK(607165)
SubTotal 1185 1185
17 BEGUNIA OR-23-006-007-002/2622013
(Deuli) 		2423006007NRG24221020230241212 22/10/2023 Amiya Kumar Routray 2423006007WL019846 Amiya Kumar Routray 00354 PUNB0765200 1185 1185 Processed 09/11/2023 7265611937 AMIY KUMAR RAUTRAY S/O BAIKUNTHANATH RAU PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
18 BEGUNIA OR-23-006-007-002/2621768
(Deuli) 		2423006007NRG24221020230241203 22/10/2023 Pramod Kumar Samantaray 2423006007WL019845 Pramod Kumar Samantaray 00415 SBIN0009631 1185 1185 Processed 10/11/2023 7265611935 PRAMOD KUMAR SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 1185 1185
19 BEGUNIA OR-23-006-007-002/2621909
(Deuli) 		2423006007NRG24221020230241204 22/10/2023 Sajani Badajena 2423006007WL019845 Sajani Badajena 00468 UBIN0553794 1185 1185 Processed 09/11/2023 7265611930 SAJANI BADAJENA UNION BANK OF INDIA(508500)
SubTotal 1185 1185
20 BEGUNIA OR-23-006-007-002/2622024
(Deuli) 		2423006007NRG24221020230241218 22/10/2023 Manas Ranjan Maharana 2423006007WL019848 Manas Ranjan Maharana 00468 UBIN0813737 1659 1659 Processed 09/11/2023 7265611931 MANAS RANJAN MAHARAN BANK OF BARODA(606985)
21 BEGUNIA OR-23-006-007-002/4717
(Deuli) 		2423006007NRG24221020230241205 22/10/2023 RADHU CHARAN PAHADSINGH 2423006007WL019845 RADHU CHARAN PAHADSINGH 00468 UBIN0813737 1185 1185 Processed 09/11/2023 7265611929 RADHU CHARAN PAHADSINGH UNION BANK OF INDIA(508500)
SubTotal 2844 2844
Total 26781 26781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006007_221023APB_FTO_676175 Bank of Baroda BARB0KHORDH Khordha 1185
2 BEGUNIA OR2423006007_221023APB_FTO_676175 Bank of India BKID0005569 KHORDA 711
3 BEGUNIA OR2423006007_221023APB_FTO_676175 Indian Overseas Bank IOBA0001096 KAIPADAR 16116
4 BEGUNIA OR2423006007_221023APB_FTO_676175 Punjab National Bank PUNB0197710 Khurda 1185
5 BEGUNIA OR2423006007_221023APB_FTO_676175 Punjab National Bank PUNB0737300 JANKIA 1185
6 BEGUNIA OR2423006007_221023APB_FTO_676175 Punjab National Bank PUNB0765200 KHURDHA 1185
7 BEGUNIA OR2423006007_221023APB_FTO_676175 State Bank of India SBIN0009631 CHHANNAGIRI 1185
8 BEGUNIA OR2423006007_221023APB_FTO_676175 Union Bank of India UBIN0553794 KHURDA 1185
9 BEGUNIA OR2423006007_221023APB_FTO_676175 Union Bank of India UBIN0813737 KHURDA 2844

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