Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:22:54 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006003_170823APB_FTO_469585
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-23-006-003-011/3159
(Botalama) 		2423006003NRG24170820230187329 17/08/2023 BIRANCHI SAMANTARAY 2423006003WL010189 BIRANCHI SAMANTARAY 00307 IOBA0NGB001 1659 1659 Processed 30/08/2023 4976464592 BIRANCHI NARAYAN SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BEGUNIA OR-23-006-003-006/2642
(Botalama) 		2423006003NRG24170820230186000 17/08/2023 Prasanna Sethi 2423006003WL009902 Prasanna Sethi 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4976464628 PRASANA KUMAR SETHI SO SAHADEB SETHI PUNJAB NATIONAL BANK(508568)
3 BEGUNIA OR-23-006-003-006/2669
(Botalama) 		2423006003NRG24170820230186003 17/08/2023 MRS KUMARI MUDULI 2423006003WL009902 MRS KUMARI MUDULI 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4976464631 MRS KUMARI MUDULI ODISHA GRAMYA BANK(607060)
4 BEGUNIA OR-23-006-003-006/27697
(Botalama) 		2423006003NRG24170820230186006 17/08/2023 Laxman Kumar Behera 2423006003WL009902 Laxman Kumar Behera 00354 PUNB0277400 1185 1185 Processed 30/08/2023 4976464629 LAXMAN KUMAR BEHERA S O JAGANNATH BEHERA PUNJAB NATIONAL BANK(508568)
5 BEGUNIA OR-23-006-003-006/27723
(Botalama) 		2423006003NRG24170820230186010 17/08/2023 Sukanti Sahoo 2423006003WL009902 Sukanti Sahoo 00354 PUNB0277400 1185 1185 Processed 30/08/2023 4976464627 SUKANTI SAHOO W/O-SURESH SAHOO PUNJAB NATIONAL BANK(508568)
6 BEGUNIA OR-23-006-003-007/27720
(Botalama) 		2423006003NRG24170820230186014 17/08/2023 LABANYA SAHOO 2423006003WL009903 LABANYA SAHOO 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4976464626 LABANYA SAHOO W/O-JOGINATHA SAHOO PUNJAB NATIONAL BANK(508568)
7 BEGUNIA OR-23-006-003-008/3481
(Botalama) 		2423006003NRG24170820230187295 17/08/2023 KARANJI NAYAK 2423006003WL010172 KARANJI NAYAK 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4976464630 KARANJI NAYAK UCO BANK(607066)
SubTotal 8058 8058
8 BEGUNIA OR-23-006-003-005/27743
(Botalama) 		2423006003NRG24170820230187301 17/08/2023 KALAKANHU BALIARSINGH 2423006003WL010173 KALAKANHU BALIARSINGH 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4976464635 KALAKANHU BALIARSINGH STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-003-011/27751
(Botalama) 		2423006003NRG24170820230187298 17/08/2023 RUBINA SAMANTARAY 2423006003WL010172 RUBINA SAMANTARAY 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4976464617 MRS RUBINA SAMANTARAY STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-003-011/3155
(Botalama) 		2423006003NRG24170820230187281 17/08/2023 SUSANTA KUMAR DALSINSHAR 2423006003WL010169 SUSANTA KUMAR DALSINSHAR 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4976464633 MR SUSANTA KUMAR DALSINGHAR STATE BANK OF INDIA(508548)
SubTotal 4266 4266
11 BEGUNIA OR-23-006-003-006/2537
(Botalama) 		2423006003NRG24170820230185997 17/08/2023 Pradipta Kumar Dalai 2423006003WL009902 Pradipta Kumar Dalai 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4976464625 PRADEEPTA KUMAR DALAI BANK OF INDIA(508505)
12 BEGUNIA OR-23-006-003-007/3609
(Botalama) 		2423006003NRG24170820230186018 17/08/2023 Mrs. TAINA SAHOO 2423006003WL009903 Mrs. TAINA SAHOO 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4976464636 MRS TAINA SAHOO STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-003-013/3379
(Botalama) 		2423006003NRG24170820230187292 17/08/2023 SUBANI SAHOO 2423006003WL010171 SUBANI SAHOO 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4976464637 MRS SUBANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 4266 4266
14 BEGUNIA OR-23-006-003-007/27719
(Botalama) 		2423006003NRG24170820230187315 17/08/2023 PRATAP KUMAR PRUSTY 2423006003WL010177 PRATAP KUMAR PRUSTY 00415 SBIN0012034 1422 1422 Processed 30/08/2023 4976464632 RABINARAYAN PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
15 BEGUNIA OR-23-006-003-007/27801
(Botalama) 		2423006003NRG24170820230186015 17/08/2023 DINABANDHU SAHOO 2423006003WL009903 DINABANDHU SAHOO 00415 SBIN0061696 1422 1422 Processed 30/08/2023 4976464618 DINABANDHU SAHOO S O JOGINATH SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
16 BEGUNIA OR-23-006-003-004/2724
(Botalama) 		2423006003NRG24170820230187311 17/08/2023 RASHMITA SAMANTARAY 2423006003WL010177 RASHMITA SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464607 RASHMITA SAMANTARAY ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-003-004/2724
(Botalama) 		2423006003NRG24170820230187310 17/08/2023 Ratanakar samntaray 2423006003WL010177 Ratanakar samntaray 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464638 Ratanakar samntaray ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-003-004/2759
(Botalama) 		2423006003NRG24170820230187276 17/08/2023 MINATI SAHOO 2423006003WL010169 MINATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464623 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-003-005/27596
(Botalama) 		2423006003NRG24170820230187336 17/08/2023 Sabita Panda 2423006003WL010191 Sabita Panda 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976464598 MRS SABITA PANDA STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-003-005/2873
(Botalama) 		2423006003NRG24170820230187293 17/08/2023 KRUSHNA CH PANDA 2423006003WL010172 KRUSHNA CH PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464601 KRUSHNA CH PANDA ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-003-005/2873
(Botalama) 		2423006003NRG24170820230187294 17/08/2023 SABITA PANDA 2423006003WL010172 SABITA PANDA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464600 SABITA PANDA ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-003-005/2885
(Botalama) 		2423006003NRG24170820230187312 17/08/2023 BANSIDHAR SETHI 2423006003WL010177 BANSIDHAR SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464591 BANSIDHAR SETHI ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-003-005/2885
(Botalama) 		2423006003NRG24170820230187313 17/08/2023 MRS BASANTI SETHI 2423006003WL010177 MRS BASANTI SETHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464604 BASANTI SETHI PUNJAB NATIONAL BANK(508568)
24 BEGUNIA OR-23-006-003-006/2618
(Botalama) 		2423006003NRG24170820230185998 17/08/2023 Kailash Sethi 2423006003WL009902 Kailash Sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464596 Kailash Sethi ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-003-006/2641
(Botalama) 		2423006003NRG24170820230187286 17/08/2023 Mamatarani Dash 2423006003WL010171 Mamatarani Dash 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464608 MRS MAMATARANI DEBI STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-003-006/2642
(Botalama) 		2423006003NRG24170820230187287 17/08/2023 Ganesh Sethi 2423006003WL010171 Ganesh Sethi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464614 Ganesh Sethi ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-003-006/2661
(Botalama) 		2423006003NRG24170820230186002 17/08/2023 Laxmi Behera 2423006003WL009902 Laxmi Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464612 Laxmi Behera ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-003-006/2661
(Botalama) 		2423006003NRG24170820230186001 17/08/2023 Surendra Behera 2423006003WL009902 Surendra Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464590 SURENDRA BEHERA S/O ISWAR PUNJAB NATIONAL BANK(508568)
29 BEGUNIA OR-23-006-003-006/27695
(Botalama) 		2423006003NRG24170820230186004 17/08/2023 Hatanath Barik 2423006003WL009902 Hatanath Barik 00654 IOBA0ROGB01 1185 1185 Rejected 30/08/2023 4976464611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 BEGUNIA OR-23-006-003-006/27695
(Botalama) 		2423006003NRG24170820230186005 17/08/2023 Laxmipriya Barik 2423006003WL009902 Laxmipriya Barik 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976464610 Laxmipriya Barik ODISHA GRAMYA BANK(607060)
31 BEGUNIA OR-23-006-003-006/27697
(Botalama) 		2423006003NRG24170820230186007 17/08/2023 Puspanjali Behera 2423006003WL009902 Puspanjali Behera 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976464613 Puspanjali Behera ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-003-006/27699
(Botalama) 		2423006003NRG24170820230186008 17/08/2023 Chinu Dalai 2423006003WL009902 Chinu Dalai 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464619 Chinu Dalai ODISHA GRAMYA BANK(607060)
33 BEGUNIA OR-23-006-003-006/27716
(Botalama) 		2423006003NRG24170820230186009 17/08/2023 Ramsevak Dash 2423006003WL009902 Ramsevak Dash 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464605 SHRI RAMSEVAK DASH STATE BANK OF INDIA(508548)
34 BEGUNIA OR-23-006-003-006/27736
(Botalama) 		2423006003NRG24170820230187302 17/08/2023 Tikina Behera 2423006003WL010173 Tikina Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464603 TIKINA BEHERA INDUSIND BANK(607189)
35 BEGUNIA OR-23-006-003-006/27738
(Botalama) 		2423006003NRG24170820230187289 17/08/2023 Binapani Dibya 2423006003WL010171 Binapani Dibya 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464599 MRS BINAPANI DIBYA STATE BANK OF INDIA(508548)
36 BEGUNIA OR-23-006-003-006/27739
(Botalama) 		2423006003NRG24170820230187290 17/08/2023 Gobinda Raula 2423006003WL010171 Gobinda Raula 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464609 Gobinda Raula ODISHA GRAMYA BANK(607060)
37 BEGUNIA OR-23-006-003-007/27420
(Botalama) 		2423006003NRG24170820230186011 17/08/2023 MANORANJAN MAHAPATRA 2423006003WL009903 MANORANJAN MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464589 MR MANORANJAN MAHAPATRA STATE BANK OF INDIA(508548)
38 BEGUNIA OR-23-006-003-007/27718
(Botalama) 		2423006003NRG24170820230187314 17/08/2023 MINARANI PRUSTY 2423006003WL010177 MINARANI PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464622 MINARANI PRUSTY ODISHA GRAMYA BANK(607060)
39 BEGUNIA OR-23-006-003-007/27720
(Botalama) 		2423006003NRG24170820230186013 17/08/2023 JOGINATH NAYAK 2423006003WL009903 JOGINATH NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464588 JOGINATH NAYAK PUNJAB NATIONAL BANK(508568)
40 BEGUNIA OR-23-006-003-007/3604
(Botalama) 		2423006003NRG24170820230187279 17/08/2023 PRAHALAD MAHAPATRA 2423006003WL010169 PRAHALAD MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464616 PRAHALAD MAHAPATRA ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-003-007/3609
(Botalama) 		2423006003NRG24170820230186017 17/08/2023 SOURI CHARAN NAYAK 2423006003WL009903 SOURI CHARAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464593 SOURI CHARAN NAYAK ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-003-007/3622
(Botalama) 		2423006003NRG24170820230186019 17/08/2023 MR GOLAKHA NAYAK 2423006003WL009903 MR GOLAKHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464595 MR GOLAKHA NAYAK ODISHA GRAMYA BANK(607060)
43 BEGUNIA OR-23-006-003-008/27688
(Botalama) 		2423006003NRG24170820230187303 17/08/2023 MILIRANI BEHERA 2423006003WL010174 MILIRANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976464615 MRS MILLIRANI BEHERA STATE BANK OF INDIA(508548)
44 BEGUNIA OR-23-006-003-008/3492
(Botalama) 		2423006003NRG24170820230187297 17/08/2023 MRS CHHABI BEHERA 2423006003WL010172 MRS CHHABI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464620 MRS CHHABI BEHERA ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-003-008/3492
(Botalama) 		2423006003NRG24170820230187296 17/08/2023 Siba Behera 2423006003WL010172 Siba Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464597 Siba Behera ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-003-011/27759
(Botalama) 		2423006003NRG24170820230187299 17/08/2023 RABINARAYAN MAHAPATRA 2423006003WL010172 RABINARAYAN MAHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464602 RABINARAYAN MAHAPATRA ODISHA GRAMYA BANK(607060)
47 BEGUNIA OR-23-006-003-011/27759
(Botalama) 		2423006003NRG24170820230187300 17/08/2023 SUBHADRA MOHAPATRA 2423006003WL010172 SUBHADRA MOHAPATRA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464634 MRS SUBHADRA MOHAPATRA STATE BANK OF INDIA(508548)
48 BEGUNIA OR-23-006-003-011/3155
(Botalama) 		2423006003NRG24170820230187282 17/08/2023 PUSPALATA DALASINGHAR 2423006003WL010169 PUSPALATA DALASINGHAR 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464624 MRS PUSPALATA DALASINGHAR STATE BANK OF INDIA(508548)
49 BEGUNIA OR-23-006-003-011/3159
(Botalama) 		2423006003NRG24170820230187330 17/08/2023 Pushpanjali Samantaray 2423006003WL010189 Pushpanjali Samantaray 00654 IOBA0ROGB01 1659 1659 Rejected 30/08/2023 4976464606 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 BEGUNIA OR-23-006-003-012/3363
(Botalama) 		2423006003NRG24170820230187283 17/08/2023 KANAK DEI 2423006003WL010169 KANAK DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464621 KANAK DEI ODISHA GRAMYA BANK(607060)
51 BEGUNIA OR-23-006-003-013/3379
(Botalama) 		2423006003NRG24170820230187291 17/08/2023 harekrusna sahoo 2423006003WL010171 harekrusna sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976464594 harekrusna sahoo ODISHA GRAMYA BANK(607060)
SubTotal 51192 51192
Total 72285 72285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006003_170823APB_FTO_469585 NEELACHAL GRAMYA BANK IOBA0NGB001 BOTALAMA BRANCH,PURI 1659
2 BEGUNIA OR2423006003_170823APB_FTO_469585 Punjab National Bank PUNB0277400 TALATUMBA 8058
3 BEGUNIA OR2423006003_170823APB_FTO_469585 State Bank of India SBIN0009631 CHHANNAGIRI 4266
4 BEGUNIA OR2423006003_170823APB_FTO_469585 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 4266
5 BEGUNIA OR2423006003_170823APB_FTO_469585 State Bank of India SBIN0012034 NABAKALEBAR ROAD 1422
6 BEGUNIA OR2423006003_170823APB_FTO_469585 State Bank of India SBIN0061696 BEGUNIA 1422
7 BEGUNIA OR2423006003_170823APB_FTO_469585 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 51192

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