Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:54:33 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_080823APB_FTO_425922
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-23-006-011-001/17339
(Pangarsingh) 		2423006011NRG24070820230175938 08/08/2023 KANHU CHARAN LENKA 2423006011WL008372 KANHU CHARAN LENKA 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4968856292 KAHNU CHARAN LENKA CANARA BANK(508532)
SubTotal 1659 1659
2 BEGUNIA OR-23-006-011-002/274273
(Pangarsingh) 		2423006011NRG24070820230176071 08/08/2023 NATABAR BEHERA 2423006011WL008388 NATABAR BEHERA 00176 IDIB000B537 1422 1422 Processed 30/08/2023 4968856297 Mr. NATABAR BEHERA INDIAN BANK(607105)
SubTotal 1422 1422
3 BEGUNIA OR-23-006-011-002/17630
(Pangarsingh) 		2423006011NRG24070820230175941 08/08/2023 ASHOKA BEHERA 2423006011WL008372 ASHOKA BEHERA 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4968856290 MR ASHOK KUMAR BEHERA STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-011-002/17669
(Pangarsingh) 		2423006011NRG24070820230175945 08/08/2023 Kalandi Behera 2423006011WL008372 Kalandi Behera 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4968856293 MR KALANDI CHARAN BEHERA STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-011-002/274381
(Pangarsingh) 		2423006011NRG24070820230175949 08/08/2023 Maheswar Mohapatra 2423006011WL008372 Maheswar Mohapatra 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4968856289 MR MAHESWAR MAHAPATRA STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-011-002/274409
(Pangarsingh) 		2423006011NRG24070820230175951 08/08/2023 Jemamani Behera 2423006011WL008372 Jemamani Behera 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4968856295 Jemamani Behera ODISHA GRAMYA BANK(607060)
7 BEGUNIA OR-23-006-011-002/274412
(Pangarsingh) 		2423006011NRG24070820230175953 08/08/2023 Bapuji Behera 2423006011WL008372 Bapuji Behera 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4968856294 MR BAPUJI BEHERA STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-011-007/18363
(Pangarsingh) 		2423006011NRG24070820230175982 08/08/2023 Saroj Kumar Samal 2423006011WL008378 Saroj Kumar Samal 00415 SBIN0000116 237 237 Processed 30/08/2023 4968856296 MR SAROJ KUMAR SAMAL STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-011-007/18378
(Pangarsingh) 		2423006011NRG24070820230175983 08/08/2023 GOBARDHAN PATTANAIK 2423006011WL008378 GOBARDHAN PATTANAIK 00415 SBIN0000116 237 237 Processed 30/08/2023 4968856298 MR GOBARDHAN PATTANAIK STATE BANK OF INDIA(508548)
SubTotal 7584 7584
10 BEGUNIA OR-23-006-011-003/274197
(Pangarsingh) 		2423006011NRG24070820230176077 08/08/2023 PABITRA KUMAR KHANDAI 2423006011WL008388 PABITRA KUMAR KHANDAI 00415 SBIN0018480 1422 1422 Processed 30/08/2023 4968856291 Mr. Pabitra Kumar Khandai INDIAN BANK(607105)
SubTotal 1422 1422
11 BEGUNIA OR-23-006-011-001/17146
(Pangarsingh) 		2423006011NRG24070820230175956 08/08/2023 Dhadi Behrea 2423006011WL008373 Dhadi Behrea 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856312 Dhadi Behrea ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-011-001/17176
(Pangarsingh) 		2423006011NRG24070820230175964 08/08/2023 TUNI LENKA 2423006011WL008375 TUNI LENKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856275 TUNI LENKA ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-011-001/17244
(Pangarsingh) 		2423006011NRG24070820230175965 08/08/2023 Prabhakar Barik 2423006011WL008375 Prabhakar Barik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856307 Prabhakar Barik ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-011-001/17250
(Pangarsingh) 		2423006011NRG24070820230175966 08/08/2023 Dhobani Dei 2423006011WL008375 Dhobani Dei 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856274 Dhobani Dei ODISHA GRAMYA BANK(607060)
15 BEGUNIA OR-23-006-011-001/274115
(Pangarsingh) 		2423006011NRG24070820230175959 08/08/2023 ashamani lenka 2423006011WL008373 ashamani lenka 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856288 MRS ASHAMANI LENKA STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-011-001/274434
(Pangarsingh) 		2423006011NRG24070820230175939 08/08/2023 PRAMILA SAHOO 2423006011WL008372 PRAMILA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856270 PRAMILA SAHU BANK OF BARODA(606985)
17 BEGUNIA OR-23-006-011-002/17616
(Pangarsingh) 		2423006011NRG24070820230175940 08/08/2023 Sumitra Behera 2423006011WL008372 Sumitra Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856306 Sumitra Behera ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-011-002/17635
(Pangarsingh) 		2423006011NRG24070820230175942 08/08/2023 Daitari Behera 2423006011WL008372 Daitari Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856310 MR DAITARI BEHERA STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-011-002/17635
(Pangarsingh) 		2423006011NRG24070820230175943 08/08/2023 Kadambini Behera 2423006011WL008372 Kadambini Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856302 Kadambini Behera ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-011-002/17669
(Pangarsingh) 		2423006011NRG24070820230175944 08/08/2023 Pramod Behera 2423006011WL008372 Pramod Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856286 MR PRAMOD KUMAR BEHERA STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-011-002/17671
(Pangarsingh) 		2423006011NRG24070820230175946 08/08/2023 Gelhi Behera 2423006011WL008372 Gelhi Behera 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856279 Gelhi Behera ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-011-002/17672
(Pangarsingh) 		2423006011NRG24070820230176070 08/08/2023 Ghana Behera 2423006011WL008388 Ghana Behera 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4968856299 Ghana Behera ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-011-002/274143
(Pangarsingh) 		2423006011NRG24070820230175948 08/08/2023 MRS MANINI BEHERA 2423006011WL008372 MRS MANINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856265 MRS MANINI BEHERA ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-011-002/274143
(Pangarsingh) 		2423006011NRG24070820230175947 08/08/2023 Purna Chandra Behera 2423006011WL008372 Purna Chandra Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856266 Purna Chandra Behera ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-011-002/274409
(Pangarsingh) 		2423006011NRG24070820230175950 08/08/2023 Jayanti Behera 2423006011WL008372 Jayanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856285 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-011-002/274409
(Pangarsingh) 		2423006011NRG24070820230175952 08/08/2023 Soudamini Behera 2423006011WL008372 Soudamini Behera 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856304 Soudamini Behera ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-011-003/17371
(Pangarsingh) 		2423006011NRG24070820230175980 08/08/2023 JHUNU NAYAK 2423006011WL008378 JHUNU NAYAK 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968856305 JHUNU NAYAK ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-011-003/17447
(Pangarsingh) 		2423006011NRG24070820230176073 08/08/2023 Chaitanya Nayak 2423006011WL008388 Chaitanya Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856311 Chaitanya Nayak ODISHA GRAMYA BANK(607060)
29 BEGUNIA OR-23-006-011-003/17453
(Pangarsingh) 		2423006011NRG24070820230176074 08/08/2023 SURENDRA KHANDAI 2423006011WL008388 SURENDRA KHANDAI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856276 MR SURENDRA KHANDAI STATE BANK OF INDIA(508548)
30 BEGUNIA OR-23-006-011-003/17454
(Pangarsingh) 		2423006011NRG24070820230175954 08/08/2023 REBATI NAYAK 2423006011WL008372 REBATI NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856282 REBATI NAYAK ODISHA GRAMYA BANK(607060)
31 BEGUNIA OR-23-006-011-003/17471
(Pangarsingh) 		2423006011NRG24070820230175955 08/08/2023 SUSAMA MANTRI 2423006011WL008372 SUSAMA MANTRI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856277 SUSHMA MANTRI RATNAKAR BANK(607393)
32 BEGUNIA OR-23-006-011-003/274195
(Pangarsingh) 		2423006011NRG24070820230176075 08/08/2023 Kuni Samal 2423006011WL008388 Kuni Samal 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856301 Kuni Samal ODISHA GRAMYA BANK(607060)
33 BEGUNIA OR-23-006-011-003/274339
(Pangarsingh) 		2423006011NRG24070820230176078 08/08/2023 PRAMILA NAYAK 2423006011WL008388 PRAMILA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856284 PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
34 BEGUNIA OR-23-006-011-003/274391
(Pangarsingh) 		2423006011NRG24070820230176079 08/08/2023 MITA ROUT 2423006011WL008388 MITA ROUT 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856300 MITA ROUT ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-011-003/274429
(Pangarsingh) 		2423006011NRG24070820230176080 08/08/2023 Nalini Nayak 2423006011WL008388 Nalini Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856308 Nalini Nayak ODISHA GRAMYA BANK(607060)
36 BEGUNIA OR-23-006-011-003/274460
(Pangarsingh) 		2423006011NRG24070820230176081 08/08/2023 MAHESWAR GOCHHI 2423006011WL008388 MAHESWAR GOCHHI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856281 MAHESWAR GOCHHI ODISHA GRAMYA BANK(607060)
37 BEGUNIA OR-23-006-011-003/27587
(Pangarsingh) 		2423006011NRG24070820230176082 08/08/2023 Ranjana Nayak 2423006011WL008388 Ranjana Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968856303 Ranjana Nayak ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-011-005/17966
(Pangarsingh) 		2423006011NRG24070820230175967 08/08/2023 Sachala Naik 2423006011WL008375 Sachala Naik 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856272 Sachala Naik ODISHA GRAMYA BANK(607060)
39 BEGUNIA OR-23-006-011-005/18039
(Pangarsingh) 		2423006011NRG24070820230175972 08/08/2023 Gokhani Dei 2423006011WL008377 Gokhani Dei 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856268 GOKHANI NAIK HDFC BANK LTD(607152)
40 BEGUNIA OR-23-006-011-005/18069
(Pangarsingh) 		2423006011NRG24070820230175973 08/08/2023 NIRI DEI 2423006011WL008377 NIRI DEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856283 NIRI DEI ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-011-005/18083
(Pangarsingh) 		2423006011NRG24070820230175974 08/08/2023 Ranju Deuri 2423006011WL008377 Ranju Deuri 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856287 Ranju Deuri ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-011-005/18115
(Pangarsingh) 		2423006011NRG24070820230175975 08/08/2023 Dharani Deuri 2423006011WL008377 Dharani Deuri 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856271 Dharani Deuri ODISHA GRAMYA BANK(607060)
43 BEGUNIA OR-23-006-011-005/18115
(Pangarsingh) 		2423006011NRG24070820230175976 08/08/2023 Urmila Deuri 2423006011WL008377 Urmila Deuri 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856273 Urmila Deuri ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-011-005/18128
(Pangarsingh) 		2423006011NRG24070820230175977 08/08/2023 Kabita Dei 2423006011WL008377 Kabita Dei 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856309 Kabita Dei ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-011-005/274158
(Pangarsingh) 		2423006011NRG24070820230175979 08/08/2023 KAMALA DEURI 2423006011WL008377 KAMALA DEURI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856269 KAMALA DEURI ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-011-006/18202
(Pangarsingh) 		2423006011NRG24070820230175981 08/08/2023 Kabindra Champati 2423006011WL008378 Kabindra Champati 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4968856280 MR KABINDRANATH CHAMPATI STATE BANK OF INDIA(508548)
47 BEGUNIA OR-23-006-011-006/18276
(Pangarsingh) 		2423006011NRG24070820230175961 08/08/2023 bilash dei 2423006011WL008373 bilash dei 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856278 bilash dei ODISHA GRAMYA BANK(607060)
48 BEGUNIA OR-23-006-011-006/274407
(Pangarsingh) 		2423006011NRG24070820230175969 08/08/2023 AKSHAYA LENKA 2423006011WL008375 AKSHAYA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968856267 AKSHAYA LENKA ODISHA GRAMYA BANK(607060)
SubTotal 55695 55695
Total 67782 67782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006011_080823APB_FTO_425922 Canara Bank CNRB0003366 KHURDA 1659
2 BEGUNIA OR2423006011_080823APB_FTO_425922 Indian Bank IDIB000B537 BAGHAMARI 1422
3 BEGUNIA OR2423006011_080823APB_FTO_425922 State Bank of India SBIN0000116 KHURDA 7584
4 BEGUNIA OR2423006011_080823APB_FTO_425922 State Bank of India SBIN0018480 TULASIPUR 1422
5 BEGUNIA OR2423006011_080823APB_FTO_425922 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 55695

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