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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:17 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_250423APB_FTO_49940
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-23-006-012-003/27526
(Kantabad) 		2423006012NRG24250420230011602 25/04/2023 SURYANARAYAN MAHAPATRA 2423006012WL000538 SURYANARAYAN MAHAPATRA 00078 CNRB0004136 1422 1422 Processed 10/05/2023 1402044015 Mr. SURYA NARAYAN MOHAPATRA INDIAN BANK(607105)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-012-003/18971
(Kantabad) 		2423006012NRG24250420230011599 25/04/2023 MANASI SETHI 2423006012WL000538 MANASI SETHI 00415 SBIN0000116 1422 1422 Processed 10/05/2023 1402044014 MRS MANASI SETHI STATE BANK OF INDIA(508548)
3 BEGUNIA OR-23-006-012-003/18972
(Kantabad) 		2423006012NRG24250420230011601 25/04/2023 DILI BEHERA 2423006012WL000538 DILI BEHERA 00415 SBIN0000116 1422 1422 Processed 10/05/2023 1402044013 DILI BEHERA UCO BANK(607066)
4 BEGUNIA OR-23-006-012-003/18972
(Kantabad) 		2423006012NRG24250420230011600 25/04/2023 KARTIKA BEHERA 2423006012WL000538 KARTIKA BEHERA 00415 SBIN0000116 1422 1422 Processed 10/05/2023 1402044012 KARTIK BEHERA UCO BANK(607066)
5 BEGUNIA OR-23-006-012-003/27733
(Kantabad) 		2423006012NRG24250420230011608 25/04/2023 KISHORE CHANDRA MOHAPATRA 2423006012WL000538 KISHORE CHANDRA MOHAPATRA 00415 SBIN0000116 1422 1422 Processed 10/05/2023 1402044009 MR KISHORE CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-012-007/27612
(Kantabad) 		2423006012NRG24250420230011596 25/04/2023 Mrs. PRATIMA BISWAL 2423006012WL000537 Mrs. PRATIMA BISWAL 00415 SBIN0000116 1185 1185 Processed 10/05/2023 1402044008 MRS PRATIMA BISWAL STATE BANK OF INDIA(508548)
SubTotal 6873 6873
7 BEGUNIA OR-23-006-012-005/19380
(Kantabad) 		2423006012NRG24250420230011609 25/04/2023 Raghunath Guru 2423006012WL000538 Raghunath Guru 00415 SBIN0012042 1422 1422 Processed 10/05/2023 1402044007 MR RAGHUNATH GURU STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-012-006/19707
(Kantabad) 		2423006012NRG24250420230011591 25/04/2023 SUBRAT KUMAR PANDA 2423006012WL000537 SUBRAT KUMAR PANDA 00415 SBIN0012042 1185 1185 Processed 10/05/2023 1402044011 MR SUBRATKUMAR PANDA STATE BANK OF INDIA(508548)
SubTotal 2607 2607
9 BEGUNIA OR-23-006-012-006/19575
(Kantabad) 		2423006012NRG24250420230011584 25/04/2023 Basudev Biswal 2423006012WL000537 Basudev Biswal 00462 UCBA0001733 1185 1185 Processed 10/05/2023 1402044005 BASUDEB BISWAL UCO BANK(607066)
10 BEGUNIA OR-23-006-012-006/19580
(Kantabad) 		2423006012NRG24250420230011586 25/04/2023 PRAMILA MOHANTY 2423006012WL000537 PRAMILA MOHANTY 00462 UCBA0001733 1185 1185 Processed 10/05/2023 1402044001 PRAMILA MOHANTY UCO BANK(607066)
11 BEGUNIA OR-23-006-012-006/19608
(Kantabad) 		2423006012NRG24250420230011587 25/04/2023 SAILABALA SAHU 2423006012WL000537 SAILABALA SAHU 00462 UCBA0001733 1185 1185 Processed 10/05/2023 1402044004 SAILABALA SAHU UCO BANK(607066)
12 BEGUNIA OR-23-006-012-006/19737
(Kantabad) 		2423006012NRG24250420230011592 25/04/2023 Pabitra Kumar Panda 2423006012WL000537 Pabitra Kumar Panda 00462 UCBA0001733 1185 1185 Processed 10/05/2023 1402044000 PABITRA KUMAR PANDA UCO BANK(607066)
13 BEGUNIA OR-23-006-012-007/19779
(Kantabad) 		2423006012NRG24250420230011593 25/04/2023 RAMAKANTA SAMANTARA 2423006012WL000537 RAMAKANTA SAMANTARA 00462 UCBA0001733 1185 1185 Processed 10/05/2023 1402044003 RAMAKANTA SAMANTRA UCO BANK(607066)
14 BEGUNIA OR-23-006-012-007/19793
(Kantabad) 		2423006012NRG24250420230011594 25/04/2023 MANJULATA PRADHAN 2423006012WL000537 MANJULATA PRADHAN 00462 UCBA0001733 1185 1185 Processed 10/05/2023 1402044010 MANJUBALA PRADHAN UCO BANK(607066)
15 BEGUNIA OR-23-006-012-007/19801
(Kantabad) 		2423006012NRG24250420230011595 25/04/2023 Pramod Ku. Mohapatra 2423006012WL000537 Pramod Ku. Mohapatra 00462 UCBA0001733 1185 1185 Processed 10/05/2023 1402044002 Mr. PRAMOD KUMAR MOHAPATRA INDIAN BANK(607105)
SubTotal 8295 8295
16 BEGUNIA OR-23-006-012-006/19674
(Kantabad) 		2423006012NRG24250420230011590 25/04/2023 Charana Sahoo 2423006012WL000537 Charana Sahoo 00468 UBIN0553794 1185 1185 Processed 10/05/2023 1402044006 CHARAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 1185 1185
Total 20382 20382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_250423APB_FTO_49940 Canara Bank CNRB0004136 KALAPATHAR 1422
2 BEGUNIA OR2423006012_250423APB_FTO_49940 State Bank of India SBIN0000116 KHURDA 6873
3 BEGUNIA OR2423006012_250423APB_FTO_49940 State Bank of India SBIN0012042 KALAPATHAR 2607
4 BEGUNIA OR2423006012_250423APB_FTO_49940 UCO Bank UCBA0001733 BEGUNIA 8295
5 BEGUNIA OR2423006012_250423APB_FTO_49940 Union Bank of India UBIN0553794 KHURDA 1185

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