Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:18:42 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006004_231023APB_FTO_677876
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-23-006-004-002/2730706
(Hirapur) 		2423006004NRG24231020230241766 23/10/2023 MRS PRAMILA DEI 2423006004WL019949 MRS PRAMILA DEI 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7281412574 PRAMILA DEI W O-LATE-SWETA KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BEGUNIA OR-23-006-004-010/2730793
(Hirapur) 		2423006004NRG24231020230241771 23/10/2023 PRADEEPTA KUMAR ASH 2423006004WL019949 PRADEEPTA KUMAR ASH 00415 SBIN0001085 1659 1659 Processed 10/11/2023 7281412573 MR PRADEEPTA KUMAR DASH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BEGUNIA OR-23-006-004-001/4277
(Hirapur) 		2423006004NRG24231020230241773 23/10/2023 DILLIP KUMAR PARIDA 2423006004WL019950 DILLIP KUMAR PARIDA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281412582 MR DILLIP KUMAR PARIDA STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-004-002/2730505
(Hirapur) 		2423006004NRG24231020230241763 23/10/2023 Andua Behera 2423006004WL019949 Andua Behera 00415 SBIN0009631 1185 1185 Processed 10/11/2023 7281412584 MR ENDUA BEHERA STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-004-002/2730505
(Hirapur) 		2423006004NRG24231020230241764 23/10/2023 Mrs. INDUMATI DEI 2423006004WL019949 Mrs. INDUMATI DEI 00415 SBIN0009631 1185 1185 Processed 09/11/2023 7281412579 Mrs. INDUMATI DEI ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-004-002/2730782
(Hirapur) 		2423006004NRG24231020230241774 23/10/2023 Mrs. AHALYA NAYAK 2423006004WL019950 Mrs. AHALYA NAYAK 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281412581 MRS AHALYA NAYAK STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-004-002/2730789
(Hirapur) 		2423006004NRG24231020230241776 23/10/2023 Mrs. PREMALATA NAYAK 2423006004WL019950 Mrs. PREMALATA NAYAK 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281412578 MRS PREMALATA NAYAK STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-004-002/2730789
(Hirapur) 		2423006004NRG24231020230241777 23/10/2023 PRAVAKAR NAYAK 2423006004WL019950 PRAVAKAR NAYAK 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281412577 MR PRAVAKAR NAYAK STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-004-002/3731
(Hirapur) 		2423006004NRG24231020230241767 23/10/2023 Mr. SUDARSHAN SAHOO 2423006004WL019949 Mr. SUDARSHAN SAHOO 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281412576 MR SUDARSHAN SAHOO STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-004-002/3731
(Hirapur) 		2423006004NRG24231020230241768 23/10/2023 Mrs. KAMALA SAHOO 2423006004WL019949 Mrs. KAMALA SAHOO 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281412575 MRS KAMALA SAHOO STATE BANK OF INDIA(508548)
SubTotal 12324 12324
11 BEGUNIA OR-23-006-004-001/4240
(Hirapur) 		2423006004NRG24231020230241756 23/10/2023 Mrs. PRABINA RATH 2423006004WL019948 Mrs. PRABINA RATH 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7281412580 PRABINA RATH STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-004-005/4179
(Hirapur) 		2423006004NRG24231020230241758 23/10/2023 Sahadeb Mohapatra 2423006004WL019948 Sahadeb Mohapatra 00415 SBIN0012027 1659 1659 Processed 09/11/2023 7281412583 SAHADEB MAHAPATRA ICICI BANK LTD(508534)
SubTotal 3318 3318
13 BEGUNIA OR-23-006-004-001/4240
(Hirapur) 		2423006004NRG24231020230241755 23/10/2023 DHANESWAR RATH 2423006004WL019948 DHANESWAR RATH 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281412587 MR DHANESWAR RATH STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-004-001/4277
(Hirapur) 		2423006004NRG24231020230241772 23/10/2023 KANHU CH. PARIDA 2423006004WL019950 KANHU CH. PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7281412588 MR KANHUCHARAN PARIDA STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-004-002/2730706
(Hirapur) 		2423006004NRG24231020230241765 23/10/2023 MRS KANI DEI 2423006004WL019949 MRS KANI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281412585 MRS KANI DEI ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-004-002/2730782
(Hirapur) 		2423006004NRG24231020230241775 23/10/2023 MR RAMESH NAIK 2423006004WL019950 MR RAMESH NAIK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281412568 MR RAMESH NAIK ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-004-002/2730783
(Hirapur) 		2423006004NRG24231020230241757 23/10/2023 MRS SABITA SAHOO 2423006004WL019948 MRS SABITA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281412570 MRS SABITA SAHOO ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-004-002/3739
(Hirapur) 		2423006004NRG24231020230241769 23/10/2023 MRS MAHARI DEI 2423006004WL019949 MRS MAHARI DEI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281412566 MRS MAHARI DEI ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-004-005/4179
(Hirapur) 		2423006004NRG24231020230241759 23/10/2023 Jayanti Mohapatra 2423006004WL019948 Jayanti Mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281412586 Jayanti Mohapatra INDUSIND BANK(607189)
20 BEGUNIA OR-23-006-004-007/2730725
(Hirapur) 		2423006004NRG24231020230241760 23/10/2023 MR PRAFULA CHHOTARAY 2423006004WL019948 MR PRAFULA CHHOTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281412571 MR PRAFULA CHHOTARAY ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-004-007/2730725
(Hirapur) 		2423006004NRG24231020230241761 23/10/2023 MRS SURYABALA CHHOTARAY 2423006004WL019948 MRS SURYABALA CHHOTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281412572 MRS SURYABALA CHHOTARAY ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-004-007/2730792
(Hirapur) 		2423006004NRG24231020230241779 23/10/2023 MRS GITANJALI MAJHI 2423006004WL019950 MRS GITANJALI MAJHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281412567 MRS GITANJALI MAJHI ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-004-010/2730793
(Hirapur) 		2423006004NRG24231020230241770 23/10/2023 MRS ANJALI DAS 2423006004WL019949 MRS ANJALI DAS 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281412569 ANJALI BAHINIPATI W BANK OF BARODA(606985)
SubTotal 18249 18249
Total 37209 37209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006004_231023APB_FTO_677876 Punjab National Bank PUNB0277400 TALATUMBA 1659
2 BEGUNIA OR2423006004_231023APB_FTO_677876 State Bank of India SBIN0001085 SONEPUR 1659
3 BEGUNIA OR2423006004_231023APB_FTO_677876 State Bank of India SBIN0009631 CHHANNAGIRI 12324
4 BEGUNIA OR2423006004_231023APB_FTO_677876 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 3318
5 BEGUNIA OR2423006004_231023APB_FTO_677876 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 14931
6 BEGUNIA OR2423006004_231023APB_FTO_677876 Odisha Gramya Bank IOBA0ROGB01 SIKO 3318

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