Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:00:18 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_141223APB_FTO_892076
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-23-006-012-004/27973
(Kantabad) 		2423006000NRG24141220230286141 14/12/2023 DAMODARA PARIDA 2423006WL025858 DAMODARA PARIDA 00176 IDIB000K347 1659 1659 Processed 01/03/2024 1159152628 Mr. DAMODARA PARIDA INDIAN BANK(607105)
2 BEGUNIA OR-23-006-012-004/27973
(Kantabad) 		2423006000NRG24141220230286140 14/12/2023 rama parida 2423006WL025858 rama parida 00176 IDIB000K347 1659 1659 Processed 01/03/2024 1159152629 Mrs. Rama Parida INDIAN BANK(607105)
3 BEGUNIA OR-23-006-012-005/19397
(Kantabad) 		2423006000NRG24131220230285114 14/12/2023 PUSPALATA SAHOO 2423006WL025764 PUSPALATA SAHOO 00176 IDIB000K347 1185 1185 Processed 01/03/2024 1159152627 PUSPALATA SAHOO UCO BANK(607066)
SubTotal 4503 4503
4 BEGUNIA OR-23-006-012-005/19387
(Kantabad) 		2423006000NRG24131220230285112 14/12/2023 Laxmipriya Nayak 2423006WL025764 Laxmipriya Nayak 00415 SBIN0000116 1185 1185 Processed 01/03/2024 1159152631 MRS LAXMIPRIYA NAYAK STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-012-005/27662
(Kantabad) 		2423006000NRG24131220230285116 14/12/2023 PRASANT KUMAR SAHOO 2423006WL025764 PRASANT KUMAR SAHOO 00415 SBIN0000116 1185 1185 Processed 01/03/2024 1159152626 MR PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 2370 2370
6 BEGUNIA OR-23-006-012-005/27662
(Kantabad) 		2423006000NRG24131220230285117 14/12/2023 SRIKANT KUMAR SAHOO 2423006WL025764 SRIKANT KUMAR SAHOO 00415 SBIN0012042 1185 1185 Processed 01/03/2024 1159152625 MR SRIKANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
7 BEGUNIA OR-23-006-012-002/27970
(Kantabad) 		2423006000NRG24141220230286139 14/12/2023 SASMITA NAYAK 2423006WL025858 SASMITA NAYAK 00462 UCBA0001733 1659 1659 Processed 01/03/2024 1159152634 SASMITA NAYAK UCO BANK(607066)
8 BEGUNIA OR-23-006-012-005/19397
(Kantabad) 		2423006000NRG24131220230285113 14/12/2023 Sadananda Sahoo 2423006WL025764 Sadananda Sahoo 00462 UCBA0001733 1185 1185 Processed 01/03/2024 1159152633 SADANANDA SAHOO UCO BANK(607066)
9 BEGUNIA OR-23-006-012-005/27662
(Kantabad) 		2423006000NRG24131220230285115 14/12/2023 PRATIMA SAHOO 2423006WL025764 PRATIMA SAHOO 00462 UCBA0001733 1185 1185 Processed 01/03/2024 1159152635 PRATIMA SAHOO UCO BANK(607066)
10 BEGUNIA OR-23-006-012-005/27713
(Kantabad) 		2423006000NRG24131220230285118 14/12/2023 jitu ranjan panigrahi 2423006WL025764 jitu ranjan panigrahi 00462 UCBA0001733 1185 1185 Processed 01/03/2024 1159152632 JITU RANJAN PANIGRAHI UCO BANK(607066)
SubTotal 5214 5214
11 BEGUNIA OR-23-006-012-005/19387
(Kantabad) 		2423006000NRG24131220230285111 14/12/2023 Chandra Sekhar Nayak 2423006WL025764 Chandra Sekhar Nayak 00468 UBIN0553794 1185 1185 Processed 01/03/2024 1159152630 CHANDRASEKHAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 1185 1185
12 BEGUNIA OR-23-006-012-002/27821
(Kantabad) 		2423006000NRG24141220230286138 14/12/2023 Lokanath Deuri 2423006WL025858 Lokanath Deuri 00654 IOBA0ROGB01 1659 1659 Processed 01/03/2024 1159152636 Lokanath Deuri ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_141223APB_FTO_892076 Indian Bank IDIB000K347 KANTABADA 4503
2 BEGUNIA OR2423006012_141223APB_FTO_892076 State Bank of India SBIN0000116 KHURDA 2370
3 BEGUNIA OR2423006012_141223APB_FTO_892076 State Bank of India SBIN0012042 KALAPATHAR 1185
4 BEGUNIA OR2423006012_141223APB_FTO_892076 UCO Bank UCBA0001733 BEGUNIA 5214
5 BEGUNIA OR2423006012_141223APB_FTO_892076 Union Bank of India UBIN0553794 KHURDA 1185
6 BEGUNIA OR2423006012_141223APB_FTO_892076 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 1659

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