Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:10:35 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006021_081223APB_FTO_867944
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-23-006-021-002/27729
(Sarua) 		2423006021NRG24081220230281531 08/12/2023 MRS NAMITA SAHOO 2423006021WL025398 MRS NAMITA SAHOO 00045 BARB0KHORDH 1659 1659 Processed 29/02/2024 1074804447 NAMITA SAHOO BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-021-004/11844
(Sarua) 		2423006021NRG24081220230281533 08/12/2023 Mrs URMILA GURU 2423006021WL025398 Mrs URMILA GURU 00045 BARB0KHORDH 1659 1659 Processed 29/02/2024 1074804445 URMILA GURU RATNAKAR BANK(607393)
3 BEGUNIA OR-23-006-021-005/27655
(Sarua) 		2423006021NRG24081220230281539 08/12/2023 BHIMSEN PRADHAN 2423006021WL025398 BHIMSEN PRADHAN 00045 BARB0KHORDH 1659 1659 Processed 01/03/2024 1074804442 MR BHIMASEN PRADHAN STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-021-005/27655
(Sarua) 		2423006021NRG24081220230281540 08/12/2023 SHANTILATA PRADHAN 2423006021WL025398 SHANTILATA PRADHAN 00045 BARB0KHORDH 1659 1659 Rejected 29/02/2024 1074804444 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6636 6636
5 BEGUNIA OR-23-006-021-001/11205
(Sarua) 		2423006021NRG24081220230281542 08/12/2023 SIBA NARAYAN BARIK 2423006021WL025399 SIBA NARAYAN BARIK 00176 IDIB000B537 1659 1659 Processed 29/02/2024 1074804449 Mr. SIBA NARAYAN BARIK INDIAN BANK(607105)
6 BEGUNIA OR-23-006-021-004/11892
(Sarua) 		2423006021NRG24081220230281536 08/12/2023 Mrs. JHUNA BEHERA 2423006021WL025398 Mrs. JHUNA BEHERA 00176 IDIB000B537 1659 1659 Processed 01/03/2024 1074804446 Mrs. JHUNA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
7 BEGUNIA OR-23-006-021-002/11371
(Sarua) 		2423006021NRG24081220230281548 08/12/2023 ASHISH KUMAR BARIK 2423006021WL025399 ASHISH KUMAR BARIK 00415 SBIN0000116 1659 1659 Processed 01/03/2024 1074804443 MR ASHIS KUMAR BARIK STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-021-002/11600
(Sarua) 		2423006021NRG24081220230281553 08/12/2023 SAMBIT MALLICK 2423006021WL025399 SAMBIT MALLICK 00415 SBIN0000116 1659 1659 Processed 01/03/2024 1074804448 SAMBIT KUMAR MALLICK PUNJAB NATIONAL BANK(508568)
9 BEGUNIA OR-23-006-021-002/27688
(Sarua) 		2423006021NRG24081220230281556 08/12/2023 DIBYARANJAN JENA 2423006021WL025399 DIBYARANJAN JENA 00415 SBIN0000116 1659 1659 Processed 01/03/2024 1074804441 MR DIBYARANJAN JENA STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-021-004/11886
(Sarua) 		2423006021NRG24081220230281534 08/12/2023 SURESH CHANDRA BEHERA 2423006021WL025398 SURESH CHANDRA BEHERA 00415 SBIN0000116 1659 1659 Processed 29/02/2024 1074804440 SURESH CHANDRA BEHER BANK OF BARODA(606985)
SubTotal 6636 6636
11 BEGUNIA OR-23-006-021-002/11604
(Sarua) 		2423006021NRG24081220230281529 08/12/2023 Mr. KELUCHARAN MAHARANA 2423006021WL025398 Mr. KELUCHARAN MAHARANA 00415 SBIN0007376 1659 1659 Processed 01/03/2024 1074804439 MR KELUCHARAN MOHARANA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
12 BEGUNIA OR-23-006-021-001/27736
(Sarua) 		2423006021NRG24081220230281546 08/12/2023 SATYABAN PRADHAN 2423006021WL025399 SATYABAN PRADHAN 00415 SBIN0012027 1659 1659 Processed 01/03/2024 1074804437 SATYABAN PRADHAN SO TARESWAR PRADHAN PUNJAB NATIONAL BANK(508568)
13 BEGUNIA OR-23-006-021-001/27736
(Sarua) 		2423006021NRG24081220230281544 08/12/2023 TARESWAR PRADHAN 2423006021WL025399 TARESWAR PRADHAN 00415 SBIN0012027 1659 1659 Processed 01/03/2024 1074804438 MR SATYABAN PRADHAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
14 BEGUNIA OR-23-006-021-004/11892
(Sarua) 		2423006021NRG24081220230281535 08/12/2023 NATABARA BEHERA 2423006021WL025398 NATABARA BEHERA 00462 UCBA0001733 1659 1659 Processed 29/02/2024 1074804432 NATABARBEHERA BANK OF BARODA(606985)
SubTotal 1659 1659
15 BEGUNIA OR-23-006-021-002/11432
(Sarua) 		2423006021NRG24081220230281528 08/12/2023 SUNI MALLIK 2423006021WL025398 SUNI MALLIK 00462 UCBA0001862 1659 1659 Processed 29/02/2024 1074804433 SUNI MALLIK UCO BANK(607066)
16 BEGUNIA OR-23-006-021-002/11507
(Sarua) 		2423006021NRG24081220230281549 08/12/2023 PUSPALATA SUBUDHI 2423006021WL025399 PUSPALATA SUBUDHI 00462 UCBA0001862 1659 1659 Processed 29/02/2024 1074804434 PUSPALATA SUBUDHI UCO BANK(607066)
17 BEGUNIA OR-23-006-021-002/11546
(Sarua) 		2423006021NRG24081220230281552 08/12/2023 PRIYA BRATA SUBUDHI 2423006021WL025399 PRIYA BRATA SUBUDHI 00462 UCBA0001862 1659 1659 Processed 29/02/2024 1074804436 PRIYA BRATA SUBUDHI UCO BANK(607066)
18 BEGUNIA OR-23-006-021-002/11622
(Sarua) 		2423006021NRG24081220230281554 08/12/2023 SOUMY SOURAV MAHABHOI 2423006021WL025399 SOUMY SOURAV MAHABHOI 00462 UCBA0001862 1659 1659 Processed 01/03/2024 1074804435 MR SOUMYA SOURAV MAHABHOI STATE BANK OF INDIA(508548)
SubTotal 6636 6636
19 BEGUNIA OR-23-006-021-001/11205
(Sarua) 		2423006021NRG24081220230281541 08/12/2023 MR SATYA NARAYAN BARIK 2423006021WL025399 MR SATYA NARAYAN BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074804426 MR SATYA NARAYAN BARIK ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-021-001/27736
(Sarua) 		2423006021NRG24081220230281545 08/12/2023 MRS RUPA PRADHAN 2423006021WL025399 MRS RUPA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074804427 MRS RUPA PRADHAN ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-021-002/11386
(Sarua) 		2423006021NRG24081220230281527 08/12/2023 Mr. GANGADHAR BEHERA 2423006021WL025398 Mr. GANGADHAR BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074804431 Mr. GANGADHAR BEHERA ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-021-002/27673
(Sarua) 		2423006021NRG24081220230281555 08/12/2023 BIJAYALAXMI BARIK 2423006021WL025399 BIJAYALAXMI BARIK 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074804430 BIJAYALAXMI BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEGUNIA OR-23-006-021-002/27688
(Sarua) 		2423006021NRG24081220230281557 08/12/2023 JNANA RANJAN JENA 2423006021WL025399 JNANA RANJAN JENA 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1074804429 JNANA RANJAN JENA ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-021-004/11844
(Sarua) 		2423006021NRG24081220230281532 08/12/2023 Mr BIJAYA KUMAR GURU 2423006021WL025398 Mr BIJAYA KUMAR GURU 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1074804428 BIJAYA KUMAR GURU BANK OF BARODA(606985)
SubTotal 9954 9954
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006021_081223APB_FTO_867944 Bank of Baroda BARB0KHORDH Khordha 6636
2 BEGUNIA OR2423006021_081223APB_FTO_867944 Indian Bank IDIB000B537 BAGHAMARI 3318
3 BEGUNIA OR2423006021_081223APB_FTO_867944 State Bank of India SBIN0000116 KHURDA 6636
4 BEGUNIA OR2423006021_081223APB_FTO_867944 State Bank of India SBIN0007376 MARCHESWAR I.E 1659
5 BEGUNIA OR2423006021_081223APB_FTO_867944 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 3318
6 BEGUNIA OR2423006021_081223APB_FTO_867944 UCO Bank UCBA0001733 BEGUNIA 1659
7 BEGUNIA OR2423006021_081223APB_FTO_867944 UCO Bank UCBA0001862 KHURDA 6636
8 BEGUNIA OR2423006021_081223APB_FTO_867944 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 9954

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