Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:39:03 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006003_131023APB_FTO_637353
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-23-006-003-005/27670
(Botalama) 		2423006003NRG24101020230227267 13/10/2023 SAMAR SINGH YADAV 2423006003WL017814 SAMAR SINGH YADAV 00354 PUNB0277400 1659 1659 Processed 10/11/2023 7327403082 SAMAR SINGH YADAV ICICI BANK LTD(508534)
2 BEGUNIA OR-23-006-003-005/2904
(Botalama) 		2423006003NRG24101020230227268 13/10/2023 BIKASH KUMAR MANGARAJ 2423006003WL017814 BIKASH KUMAR MANGARAJ 00354 PUNB0277400 1659 1659 Processed 10/11/2023 7327403081 BIKASH KUMAR MANGARAJ S O LADUKISHORE MA PUNJAB NATIONAL BANK(508568)
3 BEGUNIA OR-23-006-003-006/27590
(Botalama) 		2423006003NRG24101020230227260 13/10/2023 TABHANI NAYAK 2423006003WL017813 TABHANI NAYAK 00354 PUNB0277400 1422 1422 Processed 10/11/2023 7327403080 TABHANI NAYAK PUNJAB NATIONAL BANK(508568)
4 BEGUNIA OR-23-006-003-008/3447
(Botalama) 		2423006003NRG24101020230227265 13/10/2023 Mami Nayak 2423006003WL017813 Mami Nayak 00354 PUNB0277400 1422 1422 Processed 10/11/2023 7327403088 MAMI NAYAK PUNJAB NATIONAL BANK(508568)
5 BEGUNIA OR-23-006-003-008/3470
(Botalama) 		2423006003NRG24101020230227236 13/10/2023 SWARNALATA BEHERA 2423006003WL017810 SWARNALATA BEHERA 00354 PUNB0277400 1659 1659 Processed 10/11/2023 7327403089 SWARNALATA BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 7821 7821
6 BEGUNIA OR-23-006-003-004/27752
(Botalama) 		2423006003NRG24101020230227241 13/10/2023 Kapilendra Sahoo 2423006003WL017811 Kapilendra Sahoo 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7327403085 KAPILENDRA SAHOO STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-003-011/27751
(Botalama) 		2423006003NRG24101020230227237 13/10/2023 RUBINA SAMANTARAY 2423006003WL017810 RUBINA SAMANTARAY 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7327403097 MRS RUBINA SAMANTARAY STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-003-011/3155
(Botalama) 		2423006003NRG24101020230227252 13/10/2023 SUSANTA KUMAR DALSINSHAR 2423006003WL017812 SUSANTA KUMAR DALSINSHAR 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7327403084 MR SUSANTA KUMAR DALSINGHAR STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-003-011/3165
(Botalama) 		2423006003NRG24101020230227238 13/10/2023 SUREN MANGARAJ 2423006003WL017810 SUREN MANGARAJ 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7327403090 SUREN MANGARAJ ODISHA GRAMYA BANK(607060)
10 BEGUNIA OR-23-006-003-012/27680
(Botalama) 		2423006003NRG24101020230227244 13/10/2023 RANJITA PARIDA 2423006003WL017811 RANJITA PARIDA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7327403087 RANJITA PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
11 BEGUNIA OR-23-006-003-008/27699
(Botalama) 		2423006003NRG24101020230227235 13/10/2023 RASHMITA SAHU 2423006003WL017810 RASHMITA SAHU 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7327403086 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 BEGUNIA OR-23-006-003-007/27719
(Botalama) 		2423006003NRG24101020230227249 13/10/2023 PRATAP KUMAR PRUSTY 2423006003WL017812 PRATAP KUMAR PRUSTY 00415 SBIN0012034 1659 1659 Processed 10/11/2023 7327403083 RABINARAYAN PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
13 BEGUNIA OR-23-006-003-004/2696
(Botalama) 		2423006003NRG24101020230227255 13/10/2023 JALIA SAMANTARAY 2423006003WL017813 JALIA SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327403079 MRS JALIA SAMANTARAY STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-003-004/2696
(Botalama) 		2423006003NRG24101020230227254 13/10/2023 MR BUDHADEBA SAMANTARAY 2423006003WL017813 MR BUDHADEBA SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327403094 MR BUDHADEB SAMANTARAY STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-003-004/2759
(Botalama) 		2423006003NRG24101020230227240 13/10/2023 MINATI SAHOO 2423006003WL017811 MINATI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327403077 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-003-004/2823
(Botalama) 		2423006003NRG24101020230227257 13/10/2023 MR SARBESWAR MANGARAJ 2423006003WL017813 MR SARBESWAR MANGARAJ 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327403067 SARBESWAR MANGARAJ STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-003-004/2823
(Botalama) 		2423006003NRG24101020230227256 13/10/2023 RANGABATI MANGRAJ 2423006003WL017813 RANGABATI MANGRAJ 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327403091 RANGABATI MANGRAJ ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-003-004/2824
(Botalama) 		2423006003NRG24101020230227259 13/10/2023 KUNI DEI 2423006003WL017813 KUNI DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327403078 MRS KUNI DEI STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-003-005/27596
(Botalama) 		2423006003NRG24101020230227246 13/10/2023 Sabita Panda 2423006003WL017812 Sabita Panda 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327403068 MRS SABITA PANDA STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-003-005/27628
(Botalama) 		2423006003NRG24101020230227266 13/10/2023 PURUSOTTAM MANGARAJ 2423006003WL017814 PURUSOTTAM MANGARAJ 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327403069 PURUSOTTAM MANGARAJ ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-003-005/2927
(Botalama) 		2423006003NRG24101020230227247 13/10/2023 ASHOK KUMAR DASH 2423006003WL017812 ASHOK KUMAR DASH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327403070 ASHOK KUMAR DASH ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-003-007/27371
(Botalama) 		2423006003NRG24101020230227242 13/10/2023 PRABASINI NAYAK 2423006003WL017811 PRABASINI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327403074 PRABASINI NAYAK ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-003-007/27718
(Botalama) 		2423006003NRG24101020230227243 13/10/2023 MINARANI PRUSTY 2423006003WL017811 MINARANI PRUSTY 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327403075 MINARANI PRUSTY ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-003-007/3567
(Botalama) 		2423006003NRG24101020230227251 13/10/2023 APSARA BEWA 2423006003WL017812 APSARA BEWA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327403096 APSARA BEWA ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-003-007/3567
(Botalama) 		2423006003NRG24101020230227250 13/10/2023 GEETANJALI BEHEARA 2423006003WL017812 GEETANJALI BEHEARA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327403095 GITANJALI BEHERA W/O-JAGANNATH PUNJAB NATIONAL BANK(508568)
26 BEGUNIA OR-23-006-003-007/3579
(Botalama) 		2423006003NRG24101020230227262 13/10/2023 MANAS NAYAK 2423006003WL017813 MANAS NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327403093 MANAS NAYAK ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-003-007/3579
(Botalama) 		2423006003NRG24101020230227261 13/10/2023 Manju Nayak 2423006003WL017813 Manju Nayak 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327403066 Manju Nayak ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-003-008/27688
(Botalama) 		2423006003NRG24101020230227234 13/10/2023 MILIRANI BEHERA 2423006003WL017810 MILIRANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327403072 MRS MILLIRANI BEHERA STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-003-008/3428
(Botalama) 		2423006003NRG24101020230227264 13/10/2023 RANJU NAYAK 2423006003WL017813 RANJU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327403076 RANJU NAYAK ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-003-011/3155
(Botalama) 		2423006003NRG24101020230227253 13/10/2023 PUSPALATA DALASINGHAR 2423006003WL017812 PUSPALATA DALASINGHAR 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327403092 MRS PUSPALATA DALASINGHAR STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-003-011/3165
(Botalama) 		2423006003NRG24101020230227239 13/10/2023 SABITA MANGARAJ 2423006003WL017810 SABITA MANGARAJ 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327403071 SABITA MANGARAJ ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-003-012/3363
(Botalama) 		2423006003NRG24101020230227245 13/10/2023 KANAK DEI 2423006003WL017811 KANAK DEI 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7327403073 KANAK DEI ODISHA GRAMYA BANK(607060)
SubTotal 31047 31047
Total 50481 50481

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006003_131023APB_FTO_637353 Punjab National Bank PUNB0277400 TALATUMBA 7821
2 BEGUNIA OR2423006003_131023APB_FTO_637353 State Bank of India SBIN0009631 CHHANNAGIRI 8295
3 BEGUNIA OR2423006003_131023APB_FTO_637353 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
4 BEGUNIA OR2423006003_131023APB_FTO_637353 State Bank of India SBIN0012034 NABAKALEBAR ROAD 1659
5 BEGUNIA OR2423006003_131023APB_FTO_637353 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 31047

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