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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:19:49 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006018_171223APB_FTO_901939
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-23-006-018-001/26694
(Govindpur) 		2423006018NRG24171220230287857 17/12/2023 Pramila Sahoo 2423006018WL026067 Pramila Sahoo 00045 BARB0GUDAMX 1422 1422 Processed 09/03/2024 1553001846 PRAMILA SAHOO BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-018-001/26814
(Govindpur) 		2423006018NRG24171220230287871 17/12/2023 Lisa Jayasingh 2423006018WL026067 Lisa Jayasingh 00045 BARB0GUDAMX 1422 1422 Processed 09/03/2024 1553001844 LISA JAYASINGH BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-018-001/26814
(Govindpur) 		2423006018NRG24171220230287869 17/12/2023 Subasi Samantaray 2423006018WL026067 Subasi Samantaray 00045 BARB0GUDAMX 1422 1422 Processed 09/03/2024 1553001843 MS SUBASINI SAMANTARAY STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-018-001/26814
(Govindpur) 		2423006018NRG24171220230287870 17/12/2023 Susanta Kumar Jayasingh 2423006018WL026067 Susanta Kumar Jayasingh 00045 BARB0GUDAMX 1422 1422 Processed 09/03/2024 1553001845 SUSANTA JAYASINGH AXIS BANK(607153)
5 BEGUNIA OR-23-006-018-001/26853
(Govindpur) 		2423006018NRG24171220230287874 17/12/2023 Lili Sahoo 2423006018WL026067 Lili Sahoo 00045 BARB0GUDAMX 1422 1422 Processed 09/03/2024 1553001862 LILI SAHOO BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-018-001/27524
(Govindpur) 		2423006018NRG24171220230287877 17/12/2023 Madan behera 2423006018WL026067 Madan behera 00045 BARB0GUDAMX 1422 1422 Processed 09/03/2024 1553001863 MADAN MOHAN BEHERA CANARA BANK(508532)
7 BEGUNIA OR-23-006-018-001/47934
(Govindpur) 		2423006018NRG24171220230287881 17/12/2023 Hemanta Srichandan 2423006018WL026067 Hemanta Srichandan 00045 BARB0GUDAMX 1422 1422 Processed 09/03/2024 1553001847 Hemanta Srichandan INDUSIND BANK(607189)
SubTotal 9954 9954
8 BEGUNIA OR-23-006-018-001/26796
(Govindpur) 		2423006018NRG24171220230287867 17/12/2023 SANTOSH GADABAD 2423006018WL026067 SANTOSH GADABAD 00045 BARB0KHORDH 1422 1422 Processed 09/03/2024 1553001868 SANTOSH KUMAR BALIARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEGUNIA OR-23-006-018-004/47967
(Govindpur) 		2423006018NRG24171220230287886 17/12/2023 Susanta Kumar Pattnaik 2423006018WL026068 Susanta Kumar Pattnaik 00045 BARB0KHORDH 1422 1422 Processed 09/03/2024 1553001858 Mr. SUSANTA KUMAR PATTANAIK CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
10 BEGUNIA OR-23-006-018-001/26732
(Govindpur) 		2423006018NRG24171220230287859 17/12/2023 Balamani Behera 2423006018WL026067 Balamani Behera 00078 CNRB0003366 1422 1422 Processed 09/03/2024 1553001850 BALAMANI BEHERA CANARA BANK(508532)
11 BEGUNIA OR-23-006-018-001/26736
(Govindpur) 		2423006018NRG24171220230287860 17/12/2023 SUBASI BEHERA 2423006018WL026067 SUBASI BEHERA 00078 CNRB0003366 1422 1422 Processed 09/03/2024 1553001860 SUBASI BEHERA CANARA BANK(508532)
12 BEGUNIA OR-23-006-018-001/26794
(Govindpur) 		2423006018NRG24171220230287866 17/12/2023 SASMITA SRICHANDAN 2423006018WL026067 SASMITA SRICHANDAN 00078 CNRB0003366 1422 1422 Processed 09/03/2024 1553001859 SASMITA SRICHANDAN CANARA BANK(508532)
13 BEGUNIA OR-23-006-018-001/47914
(Govindpur) 		2423006018NRG24171220230287878 17/12/2023 Pratima Behera 2423006018WL026067 Pratima Behera 00078 CNRB0003366 1422 1422 Processed 09/03/2024 1553001849 PRATIMA BEHERA CANARA BANK(508532)
SubTotal 5688 5688
14 BEGUNIA OR-23-006-018-001/26799
(Govindpur) 		2423006018NRG24171220230287868 17/12/2023 Prabir chandra bhol 2423006018WL026067 Prabir chandra bhol 00354 PUNB0197710 1422 1422 Processed 09/03/2024 1553001842 PRABIR CHANDRA BHOL PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
15 BEGUNIA OR-23-006-018-003/48047
(Govindpur) 		2423006018NRG24171220230287883 17/12/2023 NAMITA MANGARAJ 2423006018WL026068 NAMITA MANGARAJ 00354 PUNB0277100 1422 1422 Processed 09/03/2024 1553001861 NAMITA MANGARAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
16 BEGUNIA OR-23-006-018-001/26717
(Govindpur) 		2423006018NRG24171220230287858 17/12/2023 Jhunu Nayak 2423006018WL026067 Jhunu Nayak 00415 SBIN0000116 1422 1422 Processed 09/03/2024 1553001856 JHUNU NAYAK W/O-BAISNAB NAYAK PUNJAB NATIONAL BANK(508568)
17 BEGUNIA OR-23-006-018-001/26794
(Govindpur) 		2423006018NRG24171220230287865 17/12/2023 JALADHARA SRICHANDAN 2423006018WL026067 JALADHARA SRICHANDAN 00415 SBIN0000116 1422 1422 Processed 09/03/2024 1553001854 MR JALADHAR SRICHANDAN STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-018-001/26815
(Govindpur) 		2423006018NRG24171220230287872 17/12/2023 HADUBANDHU SRICHANDAN 2423006018WL026067 HADUBANDHU SRICHANDAN 00415 SBIN0000116 1422 1422 Processed 09/03/2024 1553001851 MR HADUBANDHU SRICHANDAN STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-018-001/47922
(Govindpur) 		2423006018NRG24171220230287879 17/12/2023 Sajana Nayak 2423006018WL026067 Sajana Nayak 00415 SBIN0000116 1422 1422 Processed 09/03/2024 1553001857 SAROJINI@SAJANA NAYAK UNION BANK OF INDIA(508500)
20 BEGUNIA OR-23-006-018-004/27010
(Govindpur) 		2423006018NRG24171220230287884 17/12/2023 Arakshita Behera 2423006018WL026068 Arakshita Behera 00415 SBIN0000116 1422 1422 Processed 09/03/2024 1553001853 ARAKSHITA BEHERA STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-018-004/27010
(Govindpur) 		2423006018NRG24171220230287885 17/12/2023 Sushila Behera 2423006018WL026068 Sushila Behera 00415 SBIN0000116 1422 1422 Processed 09/03/2024 1553001855 MS SUSHILA BEHERA STATE BANK OF INDIA(508548)
SubTotal 8532 8532
22 BEGUNIA OR-23-006-018-001/26815
(Govindpur) 		2423006018NRG24171220230287873 17/12/2023 Srimati Srichandan 2423006018WL026067 Srimati Srichandan 00415 SBIN0009631 1422 1422 Processed 09/03/2024 1553001852 SRIMATI SRICHANDAN ICICI BANK LTD(508534)
23 BEGUNIA OR-23-006-018-002/47896
(Govindpur) 		2423006018NRG24171220230287882 17/12/2023 JATINDRA KUMAR PAHADSINGH 2423006018WL026068 JATINDRA KUMAR PAHADSINGH 00415 SBIN0009631 1422 1422 Processed 09/03/2024 1553001848 JATINDRA KUMAR PAHADSINGH UCO BANK(607066)
SubTotal 2844 2844
24 BEGUNIA OR-23-006-018-001/27358
(Govindpur) 		2423006018NRG24171220230287876 17/12/2023 Bharat Kumar Shrichandan 2423006018WL026067 Bharat Kumar Shrichandan 00462 UCBA0001862 1422 1422 Processed 09/03/2024 1553001864 BHARAT KUMAR SRICHANDAN UCO BANK(607066)
SubTotal 1422 1422
25 BEGUNIA OR-23-006-018-001/26757
(Govindpur) 		2423006018NRG24171220230287861 17/12/2023 Sumanta Kumar Gadabad 2423006018WL026067 Sumanta Kumar Gadabad 00468 UBIN0553794 1422 1422 Processed 09/03/2024 1553001841 SUMANTA KUMAR GADABADA IDBI BANK(607095)
SubTotal 1422 1422
26 BEGUNIA OR-23-006-018-001/26767
(Govindpur) 		2423006018NRG24171220230287863 17/12/2023 PANCHEI ROUTARAY 2423006018WL026067 PANCHEI ROUTARAY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1553001867 PANCHEI ROUTARAY ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-018-001/26790
(Govindpur) 		2423006018NRG24171220230287864 17/12/2023 MADAN MOHAN SRICHADAN 2423006018WL026067 MADAN MOHAN SRICHADAN 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1553001865 MADAN MOHAN SRICHADAN ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-018-001/26858
(Govindpur) 		2423006018NRG24171220230287875 17/12/2023 Basudeb Nayak 2423006018WL026067 Basudeb Nayak 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1553001840 Basudeb Nayak ODISHA GRAMYA BANK(607060)
29 BEGUNIA OR-23-006-018-001/47923
(Govindpur) 		2423006018NRG24171220230287880 17/12/2023 Kuni Majhi 2423006018WL026067 Kuni Majhi 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1553001866 Kuni Majhi ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006018_171223APB_FTO_901939 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 9954
2 BEGUNIA OR2423006018_171223APB_FTO_901939 Bank of Baroda BARB0KHORDH Khordha 2844
3 BEGUNIA OR2423006018_171223APB_FTO_901939 Canara Bank CNRB0003366 KHURDA 5688
4 BEGUNIA OR2423006018_171223APB_FTO_901939 Punjab National Bank PUNB0197710 Khurda 1422
5 BEGUNIA OR2423006018_171223APB_FTO_901939 Punjab National Bank PUNB0277100 MANDAR BASTA 1422
6 BEGUNIA OR2423006018_171223APB_FTO_901939 State Bank of India SBIN0000116 KHURDA 8532
7 BEGUNIA OR2423006018_171223APB_FTO_901939 State Bank of India SBIN0009631 CHHANNAGIRI 2844
8 BEGUNIA OR2423006018_171223APB_FTO_901939 UCO Bank UCBA0001862 KHURDA 1422
9 BEGUNIA OR2423006018_171223APB_FTO_901939 Union Bank of India UBIN0553794 KHURDA 1422
10 BEGUNIA OR2423006018_171223APB_FTO_901939 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 5688

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