Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:15:00 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006018_110623APB_FTO_222742
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-23-006-018-004/47942
(Govindpur) 		2423006018NRG24110620230081900 11/06/2023 Shanti Parida 2423006018WL003396 Shanti Parida 00045 BARB0GUDAMX 1659 1659 Processed 14/06/2023 2543174320 SHANTI PARIDA RATNAKAR BANK(607393)
SubTotal 1659 1659
2 BEGUNIA OR-23-006-018-002/26571
(Govindpur) 		2423006018NRG24110620230081911 11/06/2023 kailasha Nayak 2423006018WL003397 kailasha Nayak 00089 CBIN0283528 237 237 Processed 14/06/2023 2543174314 KAILAS CHANDRA NAYAK ICICI BANK LTD(508534)
SubTotal 237 237
3 BEGUNIA OR-23-006-018-002/26651
(Govindpur) 		2423006018NRG24110620230081918 11/06/2023 PURNA CHANDRA JENA 2423006018WL003397 PURNA CHANDRA JENA 00177 IOBA0001096 237 237 Processed 14/06/2023 2543174341 PURNA CHANDRA JENA ICICI BANK LTD(508534)
SubTotal 237 237
4 BEGUNIA OR-23-006-018-002/48006
(Govindpur) 		2423006018NRG24110620230081892 11/06/2023 Sarajini Sahoo 2423006018WL003396 Sarajini Sahoo 00177 IOBA0002291 1659 1659 Processed 14/06/2023 2543174319 SARAJINI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 BEGUNIA OR-23-006-018-002/27383
(Govindpur) 		2423006018NRG24110620230081919 11/06/2023 SRIPATI PRASAD RATHA 2423006018WL003397 SRIPATI PRASAD RATHA 00354 PUNB0197710 237 237 Processed 14/06/2023 2543174315 SRIPATI PRASAD RATHA PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
6 BEGUNIA OR-23-006-018-002/47931
(Govindpur) 		2423006018NRG24110620230081921 11/06/2023 Pradipta Sahoo 2423006018WL003397 Pradipta Sahoo 00354 PUNB0765200 237 237 Processed 14/06/2023 2543174338 PRADIPTA SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 237 237
7 BEGUNIA OR-23-006-018-002/26571
(Govindpur) 		2423006018NRG24110620230081912 11/06/2023 MINARANI NAYAK 2423006018WL003397 MINARANI NAYAK 00415 SBIN0000116 237 237 Processed 14/06/2023 2543174333 Mr. KAILAS CHANDRA NAYAK CENTRAL BANK OF INDIA(607115)
8 BEGUNIA OR-23-006-018-002/26572
(Govindpur) 		2423006018NRG24110620230081914 11/06/2023 Kalyani Jena 2423006018WL003397 Kalyani Jena 00415 SBIN0000116 237 237 Processed 14/06/2023 2543174339 KALYANI JENA STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-018-002/26589
(Govindpur) 		2423006018NRG24110620230081915 11/06/2023 Kanaklata Sundaray 2423006018WL003397 Kanaklata Sundaray 00415 SBIN0000116 237 237 Processed 14/06/2023 2543174340 MS KANAKLATA SUNDARAY STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-018-002/26635
(Govindpur) 		2423006018NRG24110620230081917 11/06/2023 ASHAMANI SAHOO 2423006018WL003397 ASHAMANI SAHOO 00415 SBIN0000116 237 237 Processed 14/06/2023 2543174332 MS ASHAMANI SAHOO STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-018-002/26635
(Govindpur) 		2423006018NRG24110620230081916 11/06/2023 Sukadeb Sahoo 2423006018WL003397 Sukadeb Sahoo 00415 SBIN0000116 237 237 Processed 14/06/2023 2543174329 MR SUKADEB SAHOO STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-018-002/47979
(Govindpur) 		2423006018NRG24110620230081922 11/06/2023 GITANJALI SAHOO 2423006018WL003397 GITANJALI SAHOO 00415 SBIN0000116 237 237 Processed 14/06/2023 2543174330 GITANJALI SAHU INDIAN OVERSEAS BANK(508541)
13 BEGUNIA OR-23-006-018-003/26895
(Govindpur) 		2423006018NRG24110620230081923 11/06/2023 Gajendra Baliarsingh 2423006018WL003397 Gajendra Baliarsingh 00415 SBIN0000116 237 237 Processed 14/06/2023 2543174323 MR GAJENDRA BALIARSINGH STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-018-003/48013
(Govindpur) 		2423006018NRG24110620230081894 11/06/2023 Srikanta Martha 2423006018WL003396 Srikanta Martha 00415 SBIN0000116 1659 1659 Processed 14/06/2023 2543174335 SRIKANTA KUMAR MARTHA BANK OF BARODA(606985)
15 BEGUNIA OR-23-006-018-004/27040
(Govindpur) 		2423006018NRG24110620230081926 11/06/2023 Abhimanyu Behera 2423006018WL003397 Abhimanyu Behera 00415 SBIN0000116 237 237 Processed 14/06/2023 2543174334 MR ABHIMANYU BEHERA STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-018-005/27198
(Govindpur) 		2423006018NRG24110620230081903 11/06/2023 Mr. PRADIPTA KUMAR SAHOO 2423006018WL003396 Mr. PRADIPTA KUMAR SAHOO 00415 SBIN0000116 1659 1659 Processed 14/06/2023 2543174331 MR PRADIPTA KUMAR SAHOO STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-018-005/48017
(Govindpur) 		2423006018NRG24110620230081905 11/06/2023 Chandan Sethi 2423006018WL003396 Chandan Sethi 00415 SBIN0000116 1659 1659 Processed 14/06/2023 2543174336 MR CHANDAN SETHI STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-018-005/48018
(Govindpur) 		2423006018NRG24110620230081906 11/06/2023 Rabindra Nath Sahu 2423006018WL003396 Rabindra Nath Sahu 00415 SBIN0000116 1659 1659 Processed 14/06/2023 2543174321 MR RABINDRA NATH SAHU STATE BANK OF INDIA(508548)
SubTotal 8532 8532
19 BEGUNIA OR-23-006-018-002/26568
(Govindpur) 		2423006018NRG24110620230081910 11/06/2023 Hrushikesh mohapatra 2423006018WL003397 Hrushikesh mohapatra 00415 SBIN0009631 237 237 Processed 14/06/2023 2543174317 HRUSHIKESH MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
20 BEGUNIA OR-23-006-018-003/26895
(Govindpur) 		2423006018NRG24110620230081924 11/06/2023 Sanjukta Baliarsingh 2423006018WL003397 Sanjukta Baliarsingh 00415 SBIN0009631 237 237 Processed 14/06/2023 2543174324 Sanjukta Baliarsingh ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-018-003/48013
(Govindpur) 		2423006018NRG24110620230081895 11/06/2023 Susanta Kumar Martha 2423006018WL003396 Susanta Kumar Martha 00415 SBIN0009631 1659 1659 Processed 14/06/2023 2543174325 SUSANTA KUMAR MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEGUNIA OR-23-006-018-004/27134
(Govindpur) 		2423006018NRG24110620230081897 11/06/2023 Manini Mohapatra 2423006018WL003396 Manini Mohapatra 00415 SBIN0009631 1659 1659 Processed 14/06/2023 2543174326 MRS MANINI MAHAPATRA STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-018-004/47940
(Govindpur) 		2423006018NRG24110620230081899 11/06/2023 Barsha Rani Mishra 2423006018WL003396 Barsha Rani Mishra 00415 SBIN0009631 1659 1659 Processed 14/06/2023 2543174318 MRS BARSHARANI MISHRA STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-018-005/27198
(Govindpur) 		2423006018NRG24110620230081904 11/06/2023 Rasmita Sahoo 2423006018WL003396 Rasmita Sahoo 00415 SBIN0009631 1659 1659 Processed 14/06/2023 2543174328 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-018-005/48018
(Govindpur) 		2423006018NRG24110620230081907 11/06/2023 Mannjulata Sahoo 2423006018WL003396 Mannjulata Sahoo 00415 SBIN0009631 1659 1659 Processed 14/06/2023 2543174327 Mannjulata Sahoo ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-018-005/48019
(Govindpur) 		2423006018NRG24110620230081909 11/06/2023 Bulu Sahoo 2423006018WL003396 Bulu Sahoo 00415 SBIN0009631 1659 1659 Processed 14/06/2023 2543174322 BULU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10428 10428
27 BEGUNIA OR-23-006-018-005/27235
(Govindpur) 		2423006018NRG24110620230081927 11/06/2023 BASANT KUMAR SAHOO 2423006018WL003397 BASANT KUMAR SAHOO 00415 SBIN0012027 237 237 Processed 14/06/2023 2543174316 BASANTA KUMAR SAHU ICICI BANK LTD(508534)
SubTotal 237 237
28 BEGUNIA OR-23-006-018-004/27134
(Govindpur) 		2423006018NRG24110620230081896 11/06/2023 Saroj Kumar Mohapatra 2423006018WL003396 Saroj Kumar Mohapatra 00462 UCBA0000923 1659 1659 Processed 14/06/2023 2543174312 SAROJ KUMAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
29 BEGUNIA OR-23-006-018-002/26572
(Govindpur) 		2423006018NRG24110620230081913 11/06/2023 MURALIDHAR JENA 2423006018WL003397 MURALIDHAR JENA 00462 UCBA0001733 237 237 Processed 14/06/2023 2543174313 MURALIDHARA JENA ICICI BANK LTD(508534)
SubTotal 237 237
30 BEGUNIA OR-23-006-018-002/48006
(Govindpur) 		2423006018NRG24110620230081893 11/06/2023 Sarata Chandra Sahoo 2423006018WL003396 Sarata Chandra Sahoo 00468 UBIN0553794 1659 1659 Processed 14/06/2023 2543174337 SARAT KUMAR SAHOO CANARA BANK(508532)
SubTotal 1659 1659
31 BEGUNIA OR-23-006-018-004/27005
(Govindpur) 		2423006018NRG24110620230081925 11/06/2023 Budhi Patra 2423006018WL003397 Budhi Patra 00654 IOBA0ROGB01 237 237 Processed 14/06/2023 2543174310 BUDHI PATRA ICICI BANK LTD(508534)
32 BEGUNIA OR-23-006-018-004/48009
(Govindpur) 		2423006018NRG24110620230081901 11/06/2023 Silpi Sangita Bharimalla 2423006018WL003396 Silpi Sangita Bharimalla 00654 IOBA0ROGB01 1659 1659 Processed 14/06/2023 2543174311 MISS SILPI SANGITA BHARIMALLA STATE BANK OF INDIA(508548)
SubTotal 1896 1896
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006018_110623APB_FTO_222742 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 1659
2 BEGUNIA OR2423006018_110623APB_FTO_222742 Central Bank Of India CBIN0283528 KHURDA 237
3 BEGUNIA OR2423006018_110623APB_FTO_222742 Indian Overseas Bank IOBA0001096 KAIPADAR 237
4 BEGUNIA OR2423006018_110623APB_FTO_222742 Indian Overseas Bank IOBA0002291 KHURDA 1659
5 BEGUNIA OR2423006018_110623APB_FTO_222742 Punjab National Bank PUNB0197710 Khurda 237
6 BEGUNIA OR2423006018_110623APB_FTO_222742 Punjab National Bank PUNB0765200 KHURDHA 237
7 BEGUNIA OR2423006018_110623APB_FTO_222742 State Bank of India SBIN0000116 KHURDA 8532
8 BEGUNIA OR2423006018_110623APB_FTO_222742 State Bank of India SBIN0009631 CHHANNAGIRI 10428
9 BEGUNIA OR2423006018_110623APB_FTO_222742 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 237
10 BEGUNIA OR2423006018_110623APB_FTO_222742 UCO Bank UCBA0000923 SAHIDNAGAR BHUBANESWAR 1659
11 BEGUNIA OR2423006018_110623APB_FTO_222742 UCO Bank UCBA0001733 BEGUNIA 237
12 BEGUNIA OR2423006018_110623APB_FTO_222742 Union Bank of India UBIN0553794 KHURDA 1659
13 BEGUNIA OR2423006018_110623APB_FTO_222742 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 1896

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