Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:50 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006014_050723APB_FTO_313512
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-23-006-014-002/15521
(Kunjuri) 		2423006014NRG24040720230126373 05/07/2023 LOCHAN MOHAPATRA 2423006014WL005122 LOCHAN MOHAPATRA 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753787 LOCHAN MAHAPATRA BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-014-002/15533
(Kunjuri) 		2423006014NRG24040720230126374 05/07/2023 Sudarsan Mallik 2423006014WL005122 Sudarsan Mallik 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753769 SUDARSAN MALLIK BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-014-002/15538
(Kunjuri) 		2423006014NRG24040720230126376 05/07/2023 Pratima Sahoo 2423006014WL005122 Pratima Sahoo 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753802 PRATIMA SAHOO AIRTEL PAYMENTS BANK LIMITED(990288)
4 BEGUNIA OR-23-006-014-002/15538
(Kunjuri) 		2423006014NRG24040720230126375 05/07/2023 SARANGADHAR SAHOO 2423006014WL005122 SARANGADHAR SAHOO 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753758 SARANGADHAR SAHOO BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-014-002/15551
(Kunjuri) 		2423006014NRG24040720230126377 05/07/2023 Madhusudan Behera 2423006014WL005122 Madhusudan Behera 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753762 MADHU SUDAN BEHERA BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-014-002/15570
(Kunjuri) 		2423006014NRG24040720230126378 05/07/2023 Trinath Mohapatra 2423006014WL005122 Trinath Mohapatra 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753761 TRINATH MOHAPATRA BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-014-002/15583
(Kunjuri) 		2423006014NRG24040720230126381 05/07/2023 KNI SAMANTARAY 2423006014WL005122 KNI SAMANTARAY 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753780 KUNI SAMANTARAY BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-014-002/15583
(Kunjuri) 		2423006014NRG24040720230126380 05/07/2023 Rasananda Samantray 2423006014WL005122 Rasananda Samantray 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753790 MR RASANANDA SAMANTARAY STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-014-002/15592
(Kunjuri) 		2423006014NRG24040720230126384 05/07/2023 MALLIKA GOCHI 2423006014WL005122 MALLIKA GOCHI 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753798 MALLIKA GOCHHI BANK OF BARODA(606985)
10 BEGUNIA OR-23-006-014-002/15601
(Kunjuri) 		2423006014NRG24040720230126385 05/07/2023 Ananta Mohapatra 2423006014WL005122 Ananta Mohapatra 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753770 ANANT MOHAPATRA BANK OF BARODA(606985)
11 BEGUNIA OR-23-006-014-002/15631
(Kunjuri) 		2423006014NRG24040720230126386 05/07/2023 Gopinath Ransingh 2423006014WL005122 Gopinath Ransingh 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753757 GOPINATH RANSINGH BANK OF BARODA(606985)
12 BEGUNIA OR-23-006-014-002/2591906
(Kunjuri) 		2423006014NRG24040720230126388 05/07/2023 PRASANTA SAMANTARAY 2423006014WL005122 PRASANTA SAMANTARAY 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753775 PRASANTA SAMANTARAY BANK OF BARODA(606985)
13 BEGUNIA OR-23-006-014-002/2591907
(Kunjuri) 		2423006014NRG24040720230126389 05/07/2023 BALARAM BEHERA 2423006014WL005122 BALARAM BEHERA 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753797 BALARAM BEHERA BANK OF BARODA(606985)
14 BEGUNIA OR-23-006-014-002/2591915
(Kunjuri) 		2423006014NRG24040720230126391 05/07/2023 SANTOSH KUMAR GOCHHI 2423006014WL005122 SANTOSH KUMAR GOCHHI 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753772 SANTOSH KUMAR GOCHHI BANK OF BARODA(606985)
15 BEGUNIA OR-23-006-014-002/27359
(Kunjuri) 		2423006014NRG24040720230126392 05/07/2023 Arjun Nayak 2423006014WL005122 Arjun Nayak 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753760 ARJUN NAYAK BANK OF BARODA(606985)
16 BEGUNIA OR-23-006-014-003/15651
(Kunjuri) 		2423006014NRG24040720230126394 05/07/2023 Gopal Chandra Sethi 2423006014WL005122 Gopal Chandra Sethi 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753783 GOPAL CHANDRA SETHI BANK OF BARODA(606985)
17 BEGUNIA OR-23-006-014-003/15657
(Kunjuri) 		2423006014NRG24040720230126395 05/07/2023 BIRANCHI NARAYAN SETHI 2423006014WL005122 BIRANCHI NARAYAN SETHI 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753782 BIRANCHI NARAYAN SETHI BANK OF BARODA(606985)
18 BEGUNIA OR-23-006-014-003/15667
(Kunjuri) 		2423006014NRG24040720230126398 05/07/2023 DIPAK KUMAR SETHI 2423006014WL005122 DIPAK KUMAR SETHI 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753793 DIPAK KUMAR SETHI BANK OF BARODA(606985)
19 BEGUNIA OR-23-006-014-003/15667
(Kunjuri) 		2423006014NRG24040720230126397 05/07/2023 SABITA SETHI 2423006014WL005122 SABITA SETHI 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753781 SABITA SETHI BANK OF BARODA(606985)
20 BEGUNIA OR-23-006-014-003/15667
(Kunjuri) 		2423006014NRG24040720230126396 05/07/2023 SANKAR SETHI 2423006014WL005122 SANKAR SETHI 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753786 SANKAR SETHI BANK OF BARODA(606985)
21 BEGUNIA OR-23-006-014-003/15671
(Kunjuri) 		2423006014NRG24040720230126400 05/07/2023 Bikash Sethi 2423006014WL005122 Bikash Sethi 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753792 BIKASH SETHI BANK OF BARODA(606985)
22 BEGUNIA OR-23-006-014-003/15680
(Kunjuri) 		2423006014NRG24040720230126402 05/07/2023 Dinamani Nayak 2423006014WL005122 Dinamani Nayak 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753799 DINAMANI NAYAK BANK OF BARODA(606985)
23 BEGUNIA OR-23-006-014-003/15688
(Kunjuri) 		2423006014NRG24040720230126403 05/07/2023 Bidu Nayak 2423006014WL005122 Bidu Nayak 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753759 MR RAMESH CHANDRA NAYAK STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-014-003/15688
(Kunjuri) 		2423006014NRG24040720230126404 05/07/2023 Manjulata Nayak 2423006014WL005122 Manjulata Nayak 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753800 MANJULATA NAYAK BANK OF BARODA(606985)
25 BEGUNIA OR-23-006-014-003/15689
(Kunjuri) 		2423006014NRG24040720230126405 05/07/2023 RANKANIDHI SETHI 2423006014WL005122 RANKANIDHI SETHI 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753788 RANKANIDHI SETHI BANK OF BARODA(606985)
26 BEGUNIA OR-23-006-014-003/15696
(Kunjuri) 		2423006014NRG24040720230126406 05/07/2023 Hemalata Nayak 2423006014WL005122 Hemalata Nayak 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753801 HEMALATA NAYAK BANK OF BARODA(606985)
27 BEGUNIA OR-23-006-014-003/15697
(Kunjuri) 		2423006014NRG24040720230126407 05/07/2023 SULOCHANA NAYAK 2423006014WL005122 SULOCHANA NAYAK 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753776 SULOCHANA NAYAK BANK OF BARODA(606985)
28 BEGUNIA OR-23-006-014-003/15700
(Kunjuri) 		2423006014NRG24040720230126409 05/07/2023 Prasanna Baghasingh 2423006014WL005122 Prasanna Baghasingh 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753767 PRASANNA BAGHASINGH BANK OF BARODA(606985)
29 BEGUNIA OR-23-006-014-003/15710
(Kunjuri) 		2423006014NRG24040720230126411 05/07/2023 ABHIMANYU JENA 2423006014WL005122 ABHIMANYU JENA 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753764 ABHIMANYU JENA BANK OF BARODA(606985)
30 BEGUNIA OR-23-006-014-003/15712
(Kunjuri) 		2423006014NRG24040720230126412 05/07/2023 PRAHALLAD BAGHASINGH 2423006014WL005122 PRAHALLAD BAGHASINGH 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753789 PRAHALLAD BAGHASINGH BANK OF BARODA(606985)
31 BEGUNIA OR-23-006-014-003/15725
(Kunjuri) 		2423006014NRG24040720230126414 05/07/2023 Sushama Jena 2423006014WL005122 Sushama Jena 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753774 SUSHAMA JENA BANK OF BARODA(606985)
32 BEGUNIA OR-23-006-014-003/15726
(Kunjuri) 		2423006014NRG24040720230126415 05/07/2023 RATNAKAR MOHANTY 2423006014WL005122 RATNAKAR MOHANTY 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753771 RATNAKAR MOHANTY BANK OF BARODA(606985)
33 BEGUNIA OR-23-006-014-003/15733
(Kunjuri) 		2423006014NRG24040720230126419 05/07/2023 DHRUBALOCHAN NAYAK 2423006014WL005122 DHRUBALOCHAN NAYAK 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753785 DHRUBALOCHAN NAYAK BANK OF BARODA(606985)
34 BEGUNIA OR-23-006-014-003/15733
(Kunjuri) 		2423006014NRG24040720230126416 05/07/2023 KANAK DEI 2423006014WL005122 KANAK DEI 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753765 KANAK DEI BANK OF BARODA(606985)
35 BEGUNIA OR-23-006-014-003/15733
(Kunjuri) 		2423006014NRG24040720230126417 05/07/2023 PODMA LOCHAN NAYAK 2423006014WL005122 PODMA LOCHAN NAYAK 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753766 PADMA LOCHAN NAYAK BANK OF BARODA(606985)
36 BEGUNIA OR-23-006-014-003/15733
(Kunjuri) 		2423006014NRG24040720230126420 05/07/2023 Purnachandra Nayak 2423006014WL005122 Purnachandra Nayak 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753791 Purnachandra Nayak BANK OF BARODA(606985)
37 BEGUNIA OR-23-006-014-003/15733
(Kunjuri) 		2423006014NRG24040720230126421 05/07/2023 REBATI NAYAK 2423006014WL005122 REBATI NAYAK 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753777 REBATI NAYAK BANK OF BARODA(606985)
38 BEGUNIA OR-23-006-014-003/15733
(Kunjuri) 		2423006014NRG24040720230126418 05/07/2023 Trilochan Nayak 2423006014WL005122 Trilochan Nayak 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753768 TRILOCHAN NAYAK BANK OF BARODA(606985)
39 BEGUNIA OR-23-006-014-003/2591883
(Kunjuri) 		2423006014NRG24040720230126422 05/07/2023 Susanta Nayak 2423006014WL005122 Susanta Nayak 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753784 SUSHANT NAYAK BANK OF BARODA(606985)
40 BEGUNIA OR-23-006-014-003/2591960
(Kunjuri) 		2423006014NRG24040720230126423 05/07/2023 Dhrubacharan Nayak 2423006014WL005122 Dhrubacharan Nayak 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753773 DHRUBA CHARAN NAYAK BANK OF BARODA(606985)
41 BEGUNIA OR-23-006-014-003/2591960
(Kunjuri) 		2423006014NRG24040720230126424 05/07/2023 Manini Nayak 2423006014WL005122 Manini Nayak 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753779 MANINI NAYAK BANK OF BARODA(606985)
42 BEGUNIA OR-23-006-014-003/2591966
(Kunjuri) 		2423006014NRG24040720230126425 05/07/2023 SWARNALATA NAYAK 2423006014WL005122 SWARNALATA NAYAK 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753778 SWARNALATA NAYAK BANK OF BARODA(606985)
43 BEGUNIA OR-23-006-014-003/27365
(Kunjuri) 		2423006014NRG24040720230126426 05/07/2023 Janaki Nayak 2423006014WL005122 Janaki Nayak 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4968753763 Janaki Nayak ODISHA GRAMYA BANK(607060)
SubTotal 71337 71337
44 BEGUNIA OR-23-006-014-002/15590
(Kunjuri) 		2423006014NRG24040720230126383 05/07/2023 NIRANJAN JENA 2423006014WL005122 NIRANJAN JENA 00176 IDIB000L023 1659 1659 Processed 30/08/2023 4968753796 NIRANJAN JENA INDIAN OVERSEAS BANK(508541)
SubTotal 1659 1659
45 BEGUNIA OR-23-006-014-002/15590
(Kunjuri) 		2423006014NRG24040720230126382 05/07/2023 GAURACHARAN JENA 2423006014WL005122 GAURACHARAN JENA 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968753795 GOURACHARAN JENA BANK OF BARODA(606985)
46 BEGUNIA OR-23-006-014-002/2591906
(Kunjuri) 		2423006014NRG24040720230126387 05/07/2023 NIRUPAMA ROUT 2423006014WL005122 NIRUPAMA ROUT 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968753794 MISS NIRUPAMA ROUT STATE BANK OF INDIA(508548)
47 BEGUNIA OR-23-006-014-003/15707
(Kunjuri) 		2423006014NRG24040720230126410 05/07/2023 SNEHALATA SUNDARA 2423006014WL005122 SNEHALATA SUNDARA 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968753756 MRS SNEHALATA SUNDARA STATE BANK OF INDIA(508548)
SubTotal 4977 4977
48 BEGUNIA OR-23-006-014-003/15651
(Kunjuri) 		2423006014NRG24040720230126393 05/07/2023 Gobinda Chandra Sethi 2423006014WL005122 Gobinda Chandra Sethi 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4968753755 MR GOBINDA CHANDRA SETHI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
Total 79632 79632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006014_050723APB_FTO_313512 Bank of Baroda BARB0GUDAMX BOB,GUDAM 9954
2 BEGUNIA OR2423006014_050723APB_FTO_313512 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 61383
3 BEGUNIA OR2423006014_050723APB_FTO_313512 Indian Bank IDIB000L023 LINGIPUR 1659
4 BEGUNIA OR2423006014_050723APB_FTO_313512 State Bank of India SBIN0000116 KHURDA 4977
5 BEGUNIA OR2423006014_050723APB_FTO_313512 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659

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