Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:41 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006019_290423APB_FTO_64263
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-23-006-019-002/25865
(Radhakantapur) 		2423006019NRG24290420230016356 29/04/2023 SRIDHAR SAHOO 2423006019WL000763 SRIDHAR SAHOO 00032 UTIB0003073 1422 1422 Processed 11/05/2023 1442966258 SRIDHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-019-002/25809
(Radhakantapur) 		2423006019NRG24290420230016340 29/04/2023 MANI NAYAK 2423006019WL000763 MANI NAYAK 00415 SBIN0000116 1422 1422 Processed 11/05/2023 1442966246 MRS MANI NAYAK STATE BANK OF INDIA(508548)
SubTotal 1422 1422
3 BEGUNIA OR-23-006-019-002/25800
(Radhakantapur) 		2423006019NRG24290420230016336 29/04/2023 CHANDAN NAYAK 2423006019WL000763 CHANDAN NAYAK 00415 SBIN0008214 1422 1422 Processed 11/05/2023 1442966245 CHANDAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
4 BEGUNIA OR-23-006-019-002/2572381
(Radhakantapur) 		2423006019NRG24290420230016334 29/04/2023 SANJUKTA NAYAK 2423006019WL000763 SANJUKTA NAYAK 00415 SBIN0061696 1422 1422 Processed 11/05/2023 1442966247 SANJUKTA NAYAK ODISHA GRAMYA BANK(607060)
5 BEGUNIA OR-23-006-019-002/25831
(Radhakantapur) 		2423006019NRG24290420230016343 29/04/2023 BARSHA NAYAK 2423006019WL000763 BARSHA NAYAK 00415 SBIN0061696 1422 1422 Processed 11/05/2023 1442966248 BARSHA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
6 BEGUNIA OR-23-006-019-002/25800
(Radhakantapur) 		2423006019NRG24290420230016335 29/04/2023 BALARAM NAYAK 2423006019WL000763 BALARAM NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966252 BALARAM NAYAK ODISHA GRAMYA BANK(607060)
7 BEGUNIA OR-23-006-019-002/25806
(Radhakantapur) 		2423006019NRG24290420230016337 29/04/2023 MANJULATA NAYAK 2423006019WL000763 MANJULATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966240 MANU NAYAK ODISHA GRAMYA BANK(607060)
8 BEGUNIA OR-23-006-019-002/25808
(Radhakantapur) 		2423006019NRG24290420230016338 29/04/2023 SHANTI DEI 2423006019WL000763 SHANTI DEI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966253 MRS SANTI NAYAK STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-019-002/25813
(Radhakantapur) 		2423006019NRG24290420230016341 29/04/2023 PANDAB DIHUDI 2423006019WL000763 PANDAB DIHUDI 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966236 PANDAB DIHUDI ODISHA GRAMYA BANK(607060)
10 BEGUNIA OR-23-006-019-002/25823
(Radhakantapur) 		2423006019NRG24290420230016342 29/04/2023 Fagu Nayak 2423006019WL000763 Fagu Nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966249 PHAGU NAHAK ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-019-002/25833
(Radhakantapur) 		2423006019NRG24290420230016344 29/04/2023 YASODA NAYAK 2423006019WL000763 YASODA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966242 MRS YASHODA NAYAK STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-019-002/25834
(Radhakantapur) 		2423006019NRG24290420230016345 29/04/2023 Ranchu Nayak 2423006019WL000763 Ranchu Nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966254 MRS RANJU NAYAK STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-019-002/25836
(Radhakantapur) 		2423006019NRG24290420230016346 29/04/2023 MANORAMA NAYAK 2423006019WL000763 MANORAMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966243 MANORAMA NAYAK ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-019-002/25837
(Radhakantapur) 		2423006019NRG24290420230016347 29/04/2023 CHARU NAYAK 2423006019WL000763 CHARU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966237 CHARU NAYAK ODISHA GRAMYA BANK(607060)
15 BEGUNIA OR-23-006-019-002/25838
(Radhakantapur) 		2423006019NRG24290420230016349 29/04/2023 PRABHATI NAYAK 2423006019WL000763 PRABHATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966238 PRABHATI NAYAK ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-019-002/25838
(Radhakantapur) 		2423006019NRG24290420230016348 29/04/2023 Sabitri Dei 2423006019WL000763 Sabitri Dei 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966250 MRS SABITRI DEI STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-019-002/25842
(Radhakantapur) 		2423006019NRG24290420230016350 29/04/2023 Ballav Nayak 2423006019WL000763 Ballav Nayak 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966255 BALABHA NAHAK UCO BANK(607066)
18 BEGUNIA OR-23-006-019-002/25842
(Radhakantapur) 		2423006019NRG24290420230016351 29/04/2023 MRS PRAMILA NAYAK 2423006019WL000763 MRS PRAMILA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966251 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-019-002/25843
(Radhakantapur) 		2423006019NRG24290420230016352 29/04/2023 Bilash Dei 2423006019WL000763 Bilash Dei 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966239 BILAS DEI ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-019-002/25844
(Radhakantapur) 		2423006019NRG24290420230016353 29/04/2023 MURALIDHAR NAYAK 2423006019WL000763 MURALIDHAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966257 MURALIDHAR NAYAK ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-019-002/25849
(Radhakantapur) 		2423006019NRG24290420230016354 29/04/2023 Suna Dei 2423006019WL000763 Suna Dei 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966256 SUNA DEI ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-019-002/25860
(Radhakantapur) 		2423006019NRG24290420230016355 29/04/2023 MAMATA BEHERA 2423006019WL000763 MAMATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966241 MAMATA BEHERA UCO BANK(607066)
23 BEGUNIA OR-23-006-019-002/27358
(Radhakantapur) 		2423006019NRG24290420230016357 29/04/2023 RANJU NAYAK 2423006019WL000763 RANJU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 11/05/2023 1442966244 RANJU NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 25596 25596
Total 32706 32706

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006019_290423APB_FTO_64263 AXIS BANK UTIB0003073 BEGUNIA 1422
2 BEGUNIA OR2423006019_290423APB_FTO_64263 State Bank of India SBIN0000116 KHURDA 1422
3 BEGUNIA OR2423006019_290423APB_FTO_64263 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
4 BEGUNIA OR2423006019_290423APB_FTO_64263 State Bank of India SBIN0061696 BEGUNIA 2844
5 BEGUNIA OR2423006019_290423APB_FTO_64263 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 25596

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