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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:01:57 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_070523APB_FTO_88052
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-23-006-011-005/274505
(Pangarsingh) 		2423006011NRG24060520230024845 07/05/2023 KASINATH BALIARSINGH 2423006011WL001124 KASINATH BALIARSINGH 00078 CNRB0002842 1422 1422 Processed 12/05/2023 1495422477 Mr. KASHINATH BALIARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-011-005/274506
(Pangarsingh) 		2423006011NRG24060520230024846 07/05/2023 PRASANTA MANGARAJ 2423006011WL001124 PRASANTA MANGARAJ 00152 HDFC0002314 1422 1422 Processed 12/05/2023 1495422463 PRASANTA MANGARAJ UCO BANK(607066)
SubTotal 1422 1422
3 BEGUNIA OR-23-006-011-005/274505
(Pangarsingh) 		2423006011NRG24060520230024844 07/05/2023 SOMANATH BALIYARSINGH 2423006011WL001124 SOMANATH BALIYARSINGH 00415 SBIN0000116 1422 1422 Processed 12/05/2023 1495422452 MR SOMANATH BALIYARSINGH STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-011-007/18364
(Pangarsingh) 		2423006011NRG24060520230024850 07/05/2023 Bidyadhar Samal 2423006011WL001124 Bidyadhar Samal 00415 SBIN0000116 948 948 Processed 12/05/2023 1495422454 MR BIDYADHAR SAMAL STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-011-007/18375
(Pangarsingh) 		2423006011NRG24060520230024855 07/05/2023 Biswajit pattanayak 2423006011WL001124 Biswajit pattanayak 00415 SBIN0000116 948 948 Processed 12/05/2023 1495422474 BISWAJIT PATTANAIK INDIA POST PAYMENTS BANK LIMITED(508528)
6 BEGUNIA OR-23-006-011-007/18378
(Pangarsingh) 		2423006011NRG24060520230024857 07/05/2023 PRAFULA CAHANDRA PATTANAYAK 2423006011WL001124 PRAFULA CAHANDRA PATTANAYAK 00415 SBIN0000116 948 948 Processed 12/05/2023 1495422456 MR PRAPHULLA PATTANAYAK STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-011-007/274324
(Pangarsingh) 		2423006011NRG24060520230024861 07/05/2023 Godabarisha Pattanaik 2423006011WL001124 Godabarisha Pattanaik 00415 SBIN0000116 948 948 Processed 12/05/2023 1495422458 GODABARISH PATTNAIK BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-011-007/274400
(Pangarsingh) 		2423006011NRG24060520230024864 07/05/2023 BIGHNARAJ PATTANAYAK 2423006011WL001124 BIGHNARAJ PATTANAYAK 00415 SBIN0000116 948 948 Processed 12/05/2023 1495422450 BIGHNARAJ PATTANAIK CANARA BANK(508532)
9 BEGUNIA OR-23-006-011-007/274499
(Pangarsingh) 		2423006011NRG24060520230024865 07/05/2023 PRAKASH CH MOHANTY 2423006011WL001124 PRAKASH CH MOHANTY 00415 SBIN0000116 948 948 Processed 12/05/2023 1495422453 PRAKASH CHANDRA MOHANTY ODISHA GRAMYA BANK(607060)
SubTotal 7110 7110
10 BEGUNIA OR-23-006-011-005/17932
(Pangarsingh) 		2423006011NRG24060520230024834 07/05/2023 Prashant Kumar Pradhan 2423006011WL001124 Prashant Kumar Pradhan 00415 SBIN0000222 1422 1422 Processed 12/05/2023 1495422455 PRASHANT KUMAR PRADHAN STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-011-005/274290
(Pangarsingh) 		2423006011NRG24060520230024838 07/05/2023 CHINMAY BHUYAN 2423006011WL001124 CHINMAY BHUYAN 00415 SBIN0000222 1422 1422 Processed 12/05/2023 1495422461 CHINMAY BHUYAN ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-011-005/274426
(Pangarsingh) 		2423006011NRG24060520230024842 07/05/2023 TENDULKAR DAS 2423006011WL001124 TENDULKAR DAS 00415 SBIN0000222 1422 1422 Processed 12/05/2023 1495422459 TENDULKAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 4266 4266
13 BEGUNIA OR-23-006-011-004/274450
(Pangarsingh) 		2423006011NRG24060520230024832 07/05/2023 AJAY SAHOO 2423006011WL001124 AJAY SAHOO 00415 SBIN0007891 1422 1422 Processed 12/05/2023 1495422473 MR AJAY SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 BEGUNIA OR-23-006-011-005/274203
(Pangarsingh) 		2423006011NRG24060520230024837 07/05/2023 SOMANATH BEHERA 2423006011WL001124 SOMANATH BEHERA 00415 SBIN0012026 1422 1422 Processed 12/05/2023 1495422451 SOMANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 BEGUNIA OR-23-006-011-004/27400
(Pangarsingh) 		2423006011NRG24060520230024829 07/05/2023 BINOD BIHARI PRADHAN 2423006011WL001124 BINOD BIHARI PRADHAN 00415 SBIN0018480 1422 1422 Processed 12/05/2023 1495422457 MR BINOD BIHARI PRADHAN STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-011-005/17865
(Pangarsingh) 		2423006011NRG24060520230024833 07/05/2023 SoumyaRanjan Jaysingh 2423006011WL001124 SoumyaRanjan Jaysingh 00415 SBIN0018480 1422 1422 Processed 12/05/2023 1495422475 SAUMYARANJAN JAYASINGH BANK OF BARODA(606985)
17 BEGUNIA OR-23-006-011-005/17971
(Pangarsingh) 		2423006011NRG24060520230024836 07/05/2023 BRAHMANANDA MISHRA 2423006011WL001124 BRAHMANANDA MISHRA 00415 SBIN0018480 1422 1422 Processed 12/05/2023 1495422449 BRAHMANANDA MISHRA PUNJAB NATIONAL BANK(508568)
18 BEGUNIA OR-23-006-011-005/274342
(Pangarsingh) 		2423006011NRG24060520230024840 07/05/2023 SUSANT KUMAR MISHRA 2423006011WL001124 SUSANT KUMAR MISHRA 00415 SBIN0018480 1422 1422 Processed 12/05/2023 1495422476 MR SUSANT KUMAR MISHRA STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-011-005/274485
(Pangarsingh) 		2423006011NRG24060520230024843 07/05/2023 PRAVAT KUMAR BEHERA 2423006011WL001124 PRAVAT KUMAR BEHERA 00415 SBIN0018480 1422 1422 Rejected 12/05/2023 1495422460 A/c Blocked or Frozen
20 BEGUNIA OR-23-006-011-005/274507
(Pangarsingh) 		2423006011NRG24060520230024847 07/05/2023 TANMAY BHUYAN 2423006011WL001124 TANMAY BHUYAN 00415 SBIN0018480 1422 1422 Processed 12/05/2023 1495422462 MR TANMAY BHUIAN STATE BANK OF INDIA(508548)
SubTotal 8532 8532
21 BEGUNIA OR-23-006-011-004/274300
(Pangarsingh) 		2423006011NRG24060520230024831 07/05/2023 BISWAJIT DAS 2423006011WL001124 BISWAJIT DAS 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1495422466 BISWAJIT DAS ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-011-007/18354
(Pangarsingh) 		2423006011NRG24060520230024848 07/05/2023 BRAJADHAR NAYAK 2423006011WL001124 BRAJADHAR NAYAK 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495422471 BRAJADHAR NAYAK ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-011-007/18363
(Pangarsingh) 		2423006011NRG24060520230024849 07/05/2023 BISHAKHA DEI 2423006011WL001124 BISHAKHA DEI 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495422467 BISHAKHA DEI ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-011-007/18369
(Pangarsingh) 		2423006011NRG24060520230024852 07/05/2023 Dandadhar Samal 2423006011WL001124 Dandadhar Samal 00654 IOBA0ROGB01 711 711 Processed 12/05/2023 1495422464 DANDADHAR SAMAL ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-011-007/18383
(Pangarsingh) 		2423006011NRG24060520230024859 07/05/2023 SANJAYA SAMAL 2423006011WL001124 SANJAYA SAMAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495422469 SANJAY SAMAL ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-011-007/18383
(Pangarsingh) 		2423006011NRG24060520230024858 07/05/2023 SANTOSH SAMAL 2423006011WL001124 SANTOSH SAMAL 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495422465 SANTOSH SAMAL ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-011-007/27364
(Pangarsingh) 		2423006011NRG24060520230024860 07/05/2023 Pabitra Dehuri 2423006011WL001124 Pabitra Dehuri 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495422472 PABITRA DEHURI ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-011-007/274325
(Pangarsingh) 		2423006011NRG24060520230024863 07/05/2023 SUCHALA KHUNTIA 2423006011WL001124 SUCHALA KHUNTIA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495422468 SACHALA KHUNTIA ODISHA GRAMYA BANK(607060)
29 BEGUNIA OR-23-006-011-007/274325
(Pangarsingh) 		2423006011NRG24060520230024862 07/05/2023 SURESH KHUNTIA 2423006011WL001124 SURESH KHUNTIA 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1495422470 SURESH KHUNTIA ODISHA GRAMYA BANK(607060)
SubTotal 8769 8769
Total 34365 34365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006011_070523APB_FTO_88052 Canara Bank CNRB0002842 CHANDRASHEKARPUR,BHUBANESHWAR 1422
2 BEGUNIA OR2423006011_070523APB_FTO_88052 HDFC Bank HDFC0002314 KHURDA 1422
3 BEGUNIA OR2423006011_070523APB_FTO_88052 State Bank of India SBIN0000116 KHURDA 7110
4 BEGUNIA OR2423006011_070523APB_FTO_88052 State Bank of India SBIN0000222 BANKI 4266
5 BEGUNIA OR2423006011_070523APB_FTO_88052 State Bank of India SBIN0007891 IDCO TOWER 1422
6 BEGUNIA OR2423006011_070523APB_FTO_88052 State Bank of India SBIN0012026 NAYAPALLI 1422
7 BEGUNIA OR2423006011_070523APB_FTO_88052 State Bank of India SBIN0018480 TULASIPUR 8532
8 BEGUNIA OR2423006011_070523APB_FTO_88052 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 711
9 BEGUNIA OR2423006011_070523APB_FTO_88052 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 8058

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