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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:44:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_090623APB_FTO_218558
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-23-006-012-002/18640
(Kantabad) 		2423006012NRG24080620230076899 09/06/2023 Susanta Biswal 2423006012WL003201 Susanta Biswal 00045 BARB0GEDIAP 1422 1422 Processed 14/06/2023 2541329527 SUSANTA BISWAL BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-012-002/18668
(Kantabad) 		2423006012NRG24080620230076902 09/06/2023 Ananta Nayak 2423006012WL003201 Ananta Nayak 00045 BARB0GEDIAP 1422 1422 Processed 14/06/2023 2541329528 ANANTA NAYAK BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-012-002/18701
(Kantabad) 		2423006012NRG24080620230076906 09/06/2023 Sanatan Parida 2423006012WL003201 Sanatan Parida 00045 BARB0GEDIAP 1422 1422 Processed 15/06/2023 2541329522 Mr. Sanatana Parida INDIAN BANK(607105)
4 BEGUNIA OR-23-006-012-002/18702
(Kantabad) 		2423006012NRG24080620230076907 09/06/2023 Sumanta Kumar Swain 2423006012WL003201 Sumanta Kumar Swain 00045 BARB0GEDIAP 1422 1422 Processed 14/06/2023 2541329524 SUMANTA KUMAR SWAIN BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-012-002/18724
(Kantabad) 		2423006012NRG24080620230076910 09/06/2023 Muralidhar Pradhan 2423006012WL003201 Muralidhar Pradhan 00045 BARB0GEDIAP 1422 1422 Processed 14/06/2023 2541329523 MURALI DHAR PRADHAN BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-012-002/18727
(Kantabad) 		2423006012NRG24080620230076912 09/06/2023 Prasanna Senapati 2423006012WL003201 Prasanna Senapati 00045 BARB0GEDIAP 1422 1422 Processed 14/06/2023 2541329521 PRASANNA SENAPATI BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-012-002/18783
(Kantabad) 		2423006012NRG24080620230076916 09/06/2023 Ramesh Kumar Jena 2423006012WL003201 Ramesh Kumar Jena 00045 BARB0GEDIAP 1422 1422 Processed 14/06/2023 2541329529 RAMESH KUMAR JENA BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-012-002/18786
(Kantabad) 		2423006012NRG24080620230076918 09/06/2023 Manguli Swain 2423006012WL003201 Manguli Swain 00045 BARB0GEDIAP 1422 1422 Processed 15/06/2023 2541329520 Mr. MANGULI SWAIN INDIAN BANK(607105)
SubTotal 11376 11376
9 BEGUNIA OR-23-006-012-002/18814
(Kantabad) 		2423006012NRG24080620230076920 09/06/2023 JAYDEB BISWAL 2423006012WL003201 JAYDEB BISWAL 00078 CNRB0004136 1422 1422 Processed 14/06/2023 2541329519 JAYADEV BISWAL BANK OF BARODA(606985)
10 BEGUNIA OR-23-006-012-007/19801
(Kantabad) 		2423006012NRG24080620230076946 09/06/2023 PRATIMA MOHAPATRA 2423006012WL003201 PRATIMA MOHAPATRA 00078 CNRB0004136 1185 1185 Processed 14/06/2023 2541329518 PRATIMA MAHAPATRA CANARA BANK(508532)
SubTotal 2607 2607
11 BEGUNIA OR-23-006-012-002/18656
(Kantabad) 		2423006012NRG24080620230076901 09/06/2023 Sarojini Parida 2423006012WL003201 Sarojini Parida 00176 IDIB000K347 1422 1422 Processed 14/06/2023 2541329526 MRS SAROJINI PARIDA STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-012-002/27380
(Kantabad) 		2423006012NRG24080620230076925 09/06/2023 Sumitra Swain 2423006012WL003201 Sumitra Swain 00176 IDIB000K347 1422 1422 Processed 15/06/2023 2541329525 Mrs. SUMITRA SWAIN INDIAN BANK(607105)
13 BEGUNIA OR-23-006-012-005/19524
(Kantabad) 		2423006012NRG24080620230076930 09/06/2023 Namita mohanty 2423006012WL003201 Namita mohanty 00176 IDIB000K347 1422 1422 Processed 14/06/2023 2541329536 Namita Samantaray BANK OF BARODA(606985)
SubTotal 4266 4266
14 BEGUNIA OR-23-006-012-002/18752
(Kantabad) 		2423006012NRG24080620230076915 09/06/2023 Ratnakar Jena 2423006012WL003201 Ratnakar Jena 00415 SBIN0000116 1422 1422 Processed 15/06/2023 2541329514 Mr. Ratnakar Jena INDIAN BANK(607105)
15 BEGUNIA OR-23-006-012-002/18827
(Kantabad) 		2423006012NRG24080620230076922 09/06/2023 KHULANA PARIDA 2423006012WL003201 KHULANA PARIDA 00415 SBIN0000116 1422 1422 Processed 14/06/2023 2541329516 MRS KHULANA PARIDA STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-012-002/18827
(Kantabad) 		2423006012NRG24080620230076921 09/06/2023 LOKANATH PARIDA 2423006012WL003201 LOKANATH PARIDA 00415 SBIN0000116 1422 1422 Processed 14/06/2023 2541329515 MR LOKANATH PARIDA STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-012-002/18837
(Kantabad) 		2423006012NRG24080620230076923 09/06/2023 Basant sahoo 2423006012WL003201 Basant sahoo 00415 SBIN0000116 1422 1422 Processed 14/06/2023 2541329510 BASANTA KUMAR SAHOO UCO BANK(607066)
18 BEGUNIA OR-23-006-012-007/27612
(Kantabad) 		2423006012NRG24080620230076947 09/06/2023 Mrs. PRATIMA BISWAL 2423006012WL003201 Mrs. PRATIMA BISWAL 00415 SBIN0000116 1185 1185 Processed 14/06/2023 2541329517 MRS PRATIMA BISWAL STATE BANK OF INDIA(508548)
SubTotal 6873 6873
19 BEGUNIA OR-23-006-012-005/19557
(Kantabad) 		2423006012NRG24080620230076931 09/06/2023 Siva Sankar Mahanty 2423006012WL003201 Siva Sankar Mahanty 00415 SBIN0005158 1422 1422 Processed 14/06/2023 2541329509 MR SIVASANKAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
20 BEGUNIA OR-23-006-012-005/19524
(Kantabad) 		2423006012NRG24080620230076929 09/06/2023 Suajaya Kumar Mohanty 2423006012WL003201 Suajaya Kumar Mohanty 00415 SBIN0012042 1422 1422 Processed 14/06/2023 2541329531 MR SUAJAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-012-006/19707
(Kantabad) 		2423006012NRG24080620230076940 09/06/2023 SUBRAT KUMAR PANDA 2423006012WL003201 SUBRAT KUMAR PANDA 00415 SBIN0012042 1185 1185 Processed 14/06/2023 2541329512 MR SUBRATKUMAR PANDA STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-012-007/27636
(Kantabad) 		2423006012NRG24080620230076948 09/06/2023 PURNA CHANDRA PRADHAN 2423006012WL003201 PURNA CHANDRA PRADHAN 00415 SBIN0012042 1185 1185 Processed 15/06/2023 2541329511 Mr. PURNA CHANDRA PRADHAN INDIAN BANK(607105)
SubTotal 3792 3792
23 BEGUNIA OR-23-006-012-002/18720
(Kantabad) 		2423006012NRG24080620230076908 09/06/2023 RAJ KISHORE MANDAL 2423006012WL003201 RAJ KISHORE MANDAL 00415 SBIN0018480 1422 1422 Processed 14/06/2023 2541329513 RAJ KISHORE MANDAL UCO BANK(607066)
SubTotal 1422 1422
24 BEGUNIA OR-23-006-012-002/18623
(Kantabad) 		2423006012NRG24080620230076898 09/06/2023 GANESWAR SWAIN 2423006012WL003201 GANESWAR SWAIN 00462 UCBA0001733 1422 1422 Processed 14/06/2023 2541329532 GANESWAR SWAIN UCO BANK(607066)
25 BEGUNIA OR-23-006-012-002/18668
(Kantabad) 		2423006012NRG24080620230076903 09/06/2023 Basudeb Nayak 2423006012WL003201 Basudeb Nayak 00462 UCBA0001733 1422 1422 Processed 14/06/2023 2541329534 BASUDEB NAYAK UCO BANK(607066)
26 BEGUNIA OR-23-006-012-002/18738
(Kantabad) 		2423006012NRG24080620230076914 09/06/2023 REKHA SENAPATI 2423006012WL003201 REKHA SENAPATI 00462 UCBA0001733 1422 1422 Processed 14/06/2023 2541329504 MRS REKHA SENAPATI STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-012-002/18783
(Kantabad) 		2423006012NRG24080620230076917 09/06/2023 LILI JENA 2423006012WL003201 LILI JENA 00462 UCBA0001733 1422 1422 Processed 14/06/2023 2541329507 LILI JENA UCO BANK(607066)
28 BEGUNIA OR-23-006-012-002/18786
(Kantabad) 		2423006012NRG24080620230076919 09/06/2023 RUPA SWAIN 2423006012WL003201 RUPA SWAIN 00462 UCBA0001733 1422 1422 Processed 14/06/2023 2541329505 RUPA SWAIN HDFC BANK LTD(607152)
29 BEGUNIA OR-23-006-012-005/19505
(Kantabad) 		2423006012NRG24080620230076928 09/06/2023 Sibajit Mohanty 2423006012WL003201 Sibajit Mohanty 00462 UCBA0001733 1422 1422 Processed 14/06/2023 2541329501 SIBAJIT MOHANTY BANK OF INDIA(508505)
30 BEGUNIA OR-23-006-012-006/19575
(Kantabad) 		2423006012NRG24080620230076933 09/06/2023 Basudev Biswal 2423006012WL003201 Basudev Biswal 00462 UCBA0001733 1185 1185 Processed 14/06/2023 2541329506 BASUDEB BISWAL UCO BANK(607066)
31 BEGUNIA OR-23-006-012-006/19575
(Kantabad) 		2423006012NRG24080620230076934 09/06/2023 SUDHANSHU SEKHAR BISWAL 2423006012WL003201 SUDHANSHU SEKHAR BISWAL 00462 UCBA0001733 1185 1185 Processed 14/06/2023 2541329498 SUDHANSU SEKHAR BISWAL UCO BANK(607066)
32 BEGUNIA OR-23-006-012-006/19580
(Kantabad) 		2423006012NRG24080620230076935 09/06/2023 PRAMILA MOHANTY 2423006012WL003201 PRAMILA MOHANTY 00462 UCBA0001733 1185 1185 Processed 14/06/2023 2541329500 PRAMILA MOHANTY UCO BANK(607066)
33 BEGUNIA OR-23-006-012-006/19608
(Kantabad) 		2423006012NRG24080620230076936 09/06/2023 SAILABALA SAHU 2423006012WL003201 SAILABALA SAHU 00462 UCBA0001733 1185 1185 Processed 14/06/2023 2541329533 SAILABALA SAHU UCO BANK(607066)
34 BEGUNIA OR-23-006-012-006/19737
(Kantabad) 		2423006012NRG24080620230076941 09/06/2023 Pabitra Kumar Panda 2423006012WL003201 Pabitra Kumar Panda 00462 UCBA0001733 1185 1185 Processed 14/06/2023 2541329499 PABITRA KUMAR PANDA UCO BANK(607066)
35 BEGUNIA OR-23-006-012-007/19779
(Kantabad) 		2423006012NRG24080620230076942 09/06/2023 RAMAKANTA SAMANTARA 2423006012WL003201 RAMAKANTA SAMANTARA 00462 UCBA0001733 1185 1185 Processed 14/06/2023 2541329502 RAMAKANTA SAMANTRA UCO BANK(607066)
36 BEGUNIA OR-23-006-012-007/19793
(Kantabad) 		2423006012NRG24080620230076943 09/06/2023 KAILASH CH. PRADHAN 2423006012WL003201 KAILASH CH. PRADHAN 00462 UCBA0001733 1185 1185 Processed 14/06/2023 2541329503 KAILASH CHANDRA PRADHAN UCO BANK(607066)
37 BEGUNIA OR-23-006-012-007/19793
(Kantabad) 		2423006012NRG24080620230076944 09/06/2023 MANJULATA PRADHAN 2423006012WL003201 MANJULATA PRADHAN 00462 UCBA0001733 1185 1185 Processed 14/06/2023 2541329508 MANJUBALA PRADHAN UCO BANK(607066)
38 BEGUNIA OR-23-006-012-007/19801
(Kantabad) 		2423006012NRG24080620230076945 09/06/2023 Pramod Ku. Mohapatra 2423006012WL003201 Pramod Ku. Mohapatra 00462 UCBA0001733 1185 1185 Processed 15/06/2023 2541329535 Mr. PRAMOD KUMAR MOHAPATRA INDIAN BANK(607105)
SubTotal 19197 19197
39 BEGUNIA OR-23-006-012-006/19674
(Kantabad) 		2423006012NRG24080620230076939 09/06/2023 Charana Sahoo 2423006012WL003201 Charana Sahoo 00468 UBIN0553794 1185 1185 Processed 14/06/2023 2541329530 CHARAN SAHOO UNION BANK OF INDIA(508500)
SubTotal 1185 1185
40 BEGUNIA OR-23-006-012-002/18677
(Kantabad) 		2423006012NRG24080620230076904 09/06/2023 PRASANT KUMAR SWAIN 2423006012WL003201 PRASANT KUMAR SWAIN 00468 UBIN0813737 1422 1422 Processed 14/06/2023 2541329497 PRASANTA KUMAR SWAIN UCO BANK(607066)
SubTotal 1422 1422
41 BEGUNIA OR-23-006-012-002/18640
(Kantabad) 		2423006012NRG24080620230076900 09/06/2023 Chandrama Biswal 2423006012WL003201 Chandrama Biswal 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541329496 Chandrama Biswal ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-012-002/27672
(Kantabad) 		2423006012NRG24080620230076927 09/06/2023 SABITA SWAIN 2423006012WL003201 SABITA SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 14/06/2023 2541329495 SABITA SWAIN UCO BANK(607066)
SubTotal 2844 2844
Total 56406 56406

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_090623APB_FTO_218558 Bank of Baroda BARB0GEDIAP GEDIAPALLI 11376
2 BEGUNIA OR2423006012_090623APB_FTO_218558 Canara Bank CNRB0004136 KALAPATHAR 2607
3 BEGUNIA OR2423006012_090623APB_FTO_218558 Indian Bank IDIB000K347 KANTABADA 4266
4 BEGUNIA OR2423006012_090623APB_FTO_218558 State Bank of India SBIN0000116 KHURDA 6873
5 BEGUNIA OR2423006012_090623APB_FTO_218558 State Bank of India SBIN0005158 SAHID NAGAR 1422
6 BEGUNIA OR2423006012_090623APB_FTO_218558 State Bank of India SBIN0012042 KALAPATHAR 3792
7 BEGUNIA OR2423006012_090623APB_FTO_218558 State Bank of India SBIN0018480 TULASIPUR 1422
8 BEGUNIA OR2423006012_090623APB_FTO_218558 UCO Bank UCBA0001733 BEGUNIA 19197
9 BEGUNIA OR2423006012_090623APB_FTO_218558 Union Bank of India UBIN0553794 KHURDA 1185
10 BEGUNIA OR2423006012_090623APB_FTO_218558 Union Bank of India UBIN0813737 KHURDA 1422
11 BEGUNIA OR2423006012_090623APB_FTO_218558 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 2844

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