Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:48:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006010_011023APB_FTO_591001
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-23-006-010-002/23868582
(Dingar) 		2423006010NRG24011020230216142 01/10/2023 Puspalata swain 2423006010WL015926 Puspalata swain 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7275894246 PUSPALATA SWAIN BANK OF BARODA(606985)
SubTotal 1659 1659
2 BEGUNIA OR-23-006-010-004/238562
(Dingar) 		2423006010NRG24011020230216154 01/10/2023 SRIKANT KU DAS 2423006010WL015927 SRIKANT KU DAS 00176 IDIB000B537 1659 1659 Processed 09/11/2023 7275894248 Mr. SRIKANTA KUMAR DASH INDIAN BANK(607105)
SubTotal 1659 1659
3 BEGUNIA OR-23-006-010-005/23868581
(Dingar) 		2423006010NRG24011020230216157 01/10/2023 Brindaban martha 2423006010WL015927 Brindaban martha 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7275894247 Brindaban martha ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
4 BEGUNIA OR-23-006-010-006/238567
(Dingar) 		2423006010NRG24011020230216147 01/10/2023 Krishna ch behera 2423006010WL015926 Krishna ch behera 00415 SBIN0000116 948 948 Processed 09/11/2023 7275894245 Krishna ch behera ODISHA GRAMYA BANK(607060)
SubTotal 948 948
5 BEGUNIA OR-23-006-010-002/2368582
(Dingar) 		2423006010NRG24011020230216151 01/10/2023 Rama ch khuntia 2423006010WL015927 Rama ch khuntia 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7275894244 Rama ch khuntia ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-010-002/2368582
(Dingar) 		2423006010NRG24011020230216150 01/10/2023 Sarojini khuntia 2423006010WL015927 Sarojini khuntia 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7275894242 Sarojini khuntia UCO BANK(607066)
7 BEGUNIA OR-23-006-010-002/9997
(Dingar) 		2423006010NRG24011020230216239 01/10/2023 Pravati sahoo 2423006010WL015940 Pravati sahoo 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7275894258 Pravati sahoo UCO BANK(607066)
8 BEGUNIA OR-23-006-010-004/10557
(Dingar) 		2423006010NRG24011020230216160 01/10/2023 Prasnna Barik 2423006010WL015928 Prasnna Barik 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7275894257 PRASANNA KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEGUNIA OR-23-006-010-004/238562
(Dingar) 		2423006010NRG24011020230216153 01/10/2023 Basanti dash 2423006010WL015927 Basanti dash 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7275894240 BASANTI DASH UCO BANK(607066)
10 BEGUNIA OR-23-006-010-004/238562
(Dingar) 		2423006010NRG24011020230216155 01/10/2023 PRASANT KU DASH 2423006010WL015927 PRASANT KU DASH 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7275894241 PRASANT KU DASH UCO BANK(607066)
11 BEGUNIA OR-23-006-010-005/23868581
(Dingar) 		2423006010NRG24011020230216156 01/10/2023 Satyabhama dei 2423006010WL015927 Satyabhama dei 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7275894243 Satyabhama dei UCO BANK(607066)
12 BEGUNIA OR-23-006-010-006/238567
(Dingar) 		2423006010NRG24011020230216146 01/10/2023 Laxmipriya behera 2423006010WL015926 Laxmipriya behera 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7275894239 Laxmipriya behera UCO BANK(607066)
SubTotal 13272 13272
13 BEGUNIA OR-23-006-010-001/238467
(Dingar) 		2423006010NRG24011020230216149 01/10/2023 Mili sahoo 2423006010WL015927 Mili sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275894227 Mili sahoo ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-010-001/9792
(Dingar) 		2423006010NRG24011020230216158 01/10/2023 GADADHAR SAHOO 2423006010WL015928 GADADHAR SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275894251 GADADHAR SAHOO ODISHA GRAMYA BANK(607060)
15 BEGUNIA OR-23-006-010-001/9792
(Dingar) 		2423006010NRG24011020230216159 01/10/2023 Manorama sahoo 2423006010WL015928 Manorama sahoo 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7275894233 Manorama sahoo ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-010-002/10016
(Dingar) 		2423006010NRG24011020230216238 01/10/2023 HULLASH SAHOO 2423006010WL015939 HULLASH SAHOO 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7275894254 MRS HULLASA SAHOO STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-010-002/10016
(Dingar) 		2423006010NRG24011020230216237 01/10/2023 MR PURNA CH SAHOO 2423006010WL015939 MR PURNA CH SAHOO 00654 IOBA0ROGB01 237 237 Processed 10/11/2023 7275894249 MR PURNA CHANDRA SAHOO STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-010-004/10513
(Dingar) 		2423006010NRG24011020230216240 01/10/2023 Brundaban Sahoo 2423006010WL015940 Brundaban Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275894259 Mr. BRUNDABAN SAHU INDIAN BANK(607105)
19 BEGUNIA OR-23-006-010-004/10538
(Dingar) 		2423006010NRG24011020230216242 01/10/2023 MAMATA MAHAPATRA 2423006010WL015940 MAMATA MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275894225 MAMATA MAHAPATRA ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-010-004/10557
(Dingar) 		2423006010NRG24011020230216161 01/10/2023 Prabhati barik 2423006010WL015928 Prabhati barik 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275894231 Prabhati barik ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-010-004/2368578
(Dingar) 		2423006010NRG24011020230216152 01/10/2023 Minati parida 2423006010WL015927 Minati parida 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275894224 Minati parida ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-010-004/2368579
(Dingar) 		2423006010NRG24011020230216143 01/10/2023 Sujata parida 2423006010WL015926 Sujata parida 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275894229 Sujata parida ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-010-004/2368581
(Dingar) 		2423006010NRG24011020230216162 01/10/2023 harasa maharana 2423006010WL015928 harasa maharana 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275894223 harasa maharana ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-010-005/238572
(Dingar) 		2423006000NRG24011020230216288 01/10/2023 Gitanjali sahoo 2423006WL015950 Gitanjali sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275894238 Gitanjali sahoo ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-010-006/10918
(Dingar) 		2423006010NRG24011020230216165 01/10/2023 Jayanti Behera 2423006010WL015929 Jayanti Behera 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275894237 Jayanti Behera ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-010-006/10918
(Dingar) 		2423006010NRG24011020230216164 01/10/2023 Rabindra Behera 2423006010WL015929 Rabindra Behera 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275894230 Rabindra Behera ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-010-006/10951
(Dingar) 		2423006010NRG24011020230216167 01/10/2023 Hiramani Behera 2423006010WL015929 Hiramani Behera 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275894235 Hiramani Behera ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-010-006/10951
(Dingar) 		2423006010NRG24011020230216166 01/10/2023 Pravakar behera 2423006010WL015929 Pravakar behera 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275894255 Pravakar behera ODISHA GRAMYA BANK(607060)
29 BEGUNIA OR-23-006-010-006/10951
(Dingar) 		2423006010NRG24011020230216168 01/10/2023 Sandeep Kumar behera 2423006010WL015929 Sandeep Kumar behera 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7275894236 SANDEEP KUMAR BEHERA UCO BANK(607066)
30 BEGUNIA OR-23-006-010-006/10992
(Dingar) 		2423006010NRG24011020230216169 01/10/2023 Bairagi Charan Sahoo 2423006010WL015929 Bairagi Charan Sahoo 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275894256 Bairagi Charan Sahoo ODISHA GRAMYA BANK(607060)
31 BEGUNIA OR-23-006-010-006/10992
(Dingar) 		2423006010NRG24011020230216170 01/10/2023 Laxmipriya Routaray 2423006010WL015929 Laxmipriya Routaray 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275894250 Laxmipriya Routaray ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-010-006/11015
(Dingar) 		2423006010NRG24011020230216171 01/10/2023 MR KISHORE CHANDRA SAHOO 2423006010WL015929 MR KISHORE CHANDRA SAHOO 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275894252 MR KISHORE CHANDRA SAHOO ODISHA GRAMYA BANK(607060)
33 BEGUNIA OR-23-006-010-006/11026
(Dingar) 		2423006010NRG24011020230216172 01/10/2023 Gayadhar sahoo 2423006010WL015929 Gayadhar sahoo 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275894253 GAYADHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEGUNIA OR-23-006-010-006/11026
(Dingar) 		2423006010NRG24011020230216173 01/10/2023 Sushila sahoo 2423006010WL015929 Sushila sahoo 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7275894232 Sushila sahoo ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-010-006/11028
(Dingar) 		2423006010NRG24011020230216144 01/10/2023 BIJAY KUMAR PRADHAN 2423006010WL015926 BIJAY KUMAR PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275894222 BIJAY KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
36 BEGUNIA OR-23-006-010-006/11028
(Dingar) 		2423006010NRG24011020230216145 01/10/2023 PRAMILA PRADHAN 2423006010WL015926 PRAMILA PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275894226 PRAMILA PRADHAN ODISHA GRAMYA BANK(607060)
37 BEGUNIA OR-23-006-010-006/238571
(Dingar) 		2423006010NRG24011020230216148 01/10/2023 Swarnalata Pradhan 2423006010WL015926 Swarnalata Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275894228 Swarnalata Pradhan ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-010-006/238572
(Dingar) 		2423006010NRG24011020230216163 01/10/2023 jayanti pradhan 2423006010WL015928 jayanti pradhan 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275894234 jayanti pradhan ODISHA GRAMYA BANK(607060)
SubTotal 27729 27729
Total 46926 46926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006010_011023APB_FTO_591001 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 1659
2 BEGUNIA OR2423006010_011023APB_FTO_591001 Indian Bank IDIB000B537 BAGHAMARI 1659
3 BEGUNIA OR2423006010_011023APB_FTO_591001 Punjab National Bank PUNB0277400 TALATUMBA 1659
4 BEGUNIA OR2423006010_011023APB_FTO_591001 State Bank of India SBIN0000116 KHURDA 948
5 BEGUNIA OR2423006010_011023APB_FTO_591001 UCO Bank UCBA0001733 BEGUNIA 13272
6 BEGUNIA OR2423006010_011023APB_FTO_591001 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 27729

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