Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:26:13 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_010423APB_FTO_577
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-23-006-011-005/274506
(Pangarsingh) 		2423006011NRG23310320230304958 01/04/2023 PRASANTA MANGARAJ 2423006011WL019140 PRASANTA MANGARAJ 00152 HDFC0002314 1332 1332 Processed 26/05/2023 1877472402 PRASANTA MANGARAJ UCO BANK(607066)
SubTotal 1332 1332
2 BEGUNIA OR-23-006-011-005/274290
(Pangarsingh) 		2423006011NRG23310320230304952 01/04/2023 CHINMAY BHUYAN 2423006011WL019140 CHINMAY BHUYAN 00415 SBIN0000222 1332 1332 Processed 26/05/2023 1877472400 CHINMAY BHUYAN ODISHA GRAMYA BANK(607060)
3 BEGUNIA OR-23-006-011-005/274426
(Pangarsingh) 		2423006011NRG23310320230304957 01/04/2023 TENDULKAR DAS 2423006011WL019140 TENDULKAR DAS 00415 SBIN0000222 1332 1332 Processed 26/05/2023 1877472399 TENDULKAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2664 2664
4 BEGUNIA OR-23-006-011-004/274450
(Pangarsingh) 		2423006011NRG23310320230304940 01/04/2023 AJAY SAHOO 2423006011WL019140 AJAY SAHOO 00415 SBIN0007891 1332 1332 Processed 26/05/2023 1877472394 MR AJAY SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 BEGUNIA OR-23-006-011-004/27400
(Pangarsingh) 		2423006011NRG23310320230304937 01/04/2023 BINOD BIHARI PRADHAN 2423006011WL019140 BINOD BIHARI PRADHAN 00415 SBIN0018480 1332 1332 Processed 26/05/2023 1877472398 MR BINOD BIHARI PRADHAN STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-011-005/17865
(Pangarsingh) 		2423006011NRG23310320230304941 01/04/2023 SoumyaRanjan Jaysingh 2423006011WL019140 SoumyaRanjan Jaysingh 00415 SBIN0018480 1332 1332 Processed 26/05/2023 1877472395 SAUMYARANJAN JAYASINGH BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-011-005/17971
(Pangarsingh) 		2423006011NRG23310320230304945 01/04/2023 BRAHMANANDA MISHRA 2423006011WL019140 BRAHMANANDA MISHRA 00415 SBIN0018480 1332 1332 Processed 26/05/2023 1877472397 BRAHMANANDA MISHRA PUNJAB NATIONAL BANK(508568)
8 BEGUNIA OR-23-006-011-005/274342
(Pangarsingh) 		2423006011NRG23310320230304955 01/04/2023 SUSANT KUMAR MISHRA 2423006011WL019140 SUSANT KUMAR MISHRA 00415 SBIN0018480 1332 1332 Processed 26/05/2023 1877472396 MR SUSANT KUMAR MISHRA STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-011-005/274507
(Pangarsingh) 		2423006011NRG23310320230304959 01/04/2023 TANMAY BHUYAN 2423006011WL019140 TANMAY BHUYAN 00415 SBIN0018480 1332 1332 Processed 26/05/2023 1877472401 MR TANMAY BHUIAN STATE BANK OF INDIA(508548)
SubTotal 6660 6660
10 BEGUNIA OR-23-006-011-001/27410
(Pangarsingh) 		2423006011NRG23310320230304934 01/04/2023 Bichitrananda Jena 2423006011WL019140 Bichitrananda Jena 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877472389 Bichitrananda Jena ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-011-003/17371
(Pangarsingh) 		2423006011NRG23310320230304935 01/04/2023 JHUNU NAYAK 2423006011WL019140 JHUNU NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877472387 JHUNU NAYAK ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-011-003/17374
(Pangarsingh) 		2423006011NRG23310320230304936 01/04/2023 BIMBA BEWA 2423006011WL019140 BIMBA BEWA 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877472379 BIMBA BEWA ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-011-004/274300
(Pangarsingh) 		2423006011NRG23310320230304939 01/04/2023 BISWAJIT DAS 2423006011WL019140 BISWAJIT DAS 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877472388 BISWAJIT DAS ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-011-005/17887
(Pangarsingh) 		2423006011NRG23310320230304943 01/04/2023 Basanti Manasingh 2423006011WL019140 Basanti Manasingh 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877472390 Basanti Manasingh ODISHA GRAMYA BANK(607060)
15 BEGUNIA OR-23-006-011-005/17887
(Pangarsingh) 		2423006011NRG23310320230304942 01/04/2023 Pravat Kumar Manasingh 2423006011WL019140 Pravat Kumar Manasingh 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877472382 Pravat Kumar Manasingh ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-011-005/18019
(Pangarsingh) 		2423006011NRG23310320230304946 01/04/2023 Natabar Jena 2423006011WL019140 Natabar Jena 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877472384 Natabar Jena ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-011-005/18044
(Pangarsingh) 		2423006011NRG23310320230304947 01/04/2023 Raghunath Baliarsingh 2423006011WL019140 Raghunath Baliarsingh 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877472381 Raghunath Baliarsingh ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-011-005/18080
(Pangarsingh) 		2423006011NRG23310320230304948 01/04/2023 Brajabandhu Mohapatra 2423006011WL019140 Brajabandhu Mohapatra 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877472383 Brajabandhu Mohapatra ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-011-005/18080
(Pangarsingh) 		2423006011NRG23310320230304949 01/04/2023 Saudamini Mohapatra 2423006011WL019140 Saudamini Mohapatra 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877472385 Saudamini Mohapatra ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-011-005/274150
(Pangarsingh) 		2423006011NRG23310320230304950 01/04/2023 Prasana Kumar Mohapatra 2423006011WL019140 Prasana Kumar Mohapatra 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877472380 PRASANNA KUMAR MOHAPATRA PUNJAB NATIONAL BANK(508568)
21 BEGUNIA OR-23-006-011-005/274243
(Pangarsingh) 		2423006011NRG23310320230304951 01/04/2023 Sindhu Pradhan 2423006011WL019140 Sindhu Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877472386 Sindhu Pradhan ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-011-005/274335
(Pangarsingh) 		2423006011NRG23310320230304954 01/04/2023 Sanjaya Pradhan 2423006011WL019140 Sanjaya Pradhan 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877472393 Sanjaya Pradhan ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-011-006/18202
(Pangarsingh) 		2423006011NRG23310320230304960 01/04/2023 Kabindra Champati 2423006011WL019140 Kabindra Champati 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877472392 MR KABINDRANATH CHAMPATI STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-011-006/18202
(Pangarsingh) 		2423006011NRG23310320230304961 01/04/2023 Sakuntala Champati 2423006011WL019140 Sakuntala Champati 00654 IOBA0ROGB01 1332 1332 Processed 26/05/2023 1877472391 Sakuntala Champati ODISHA GRAMYA BANK(607060)
SubTotal 19092 19092
Total 31080 31080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006011_010423APB_FTO_577 HDFC Bank HDFC0002314 KHURDA 1332
2 BEGUNIA OR2423006011_010423APB_FTO_577 State Bank of India SBIN0000222 BANKI 2664
3 BEGUNIA OR2423006011_010423APB_FTO_577 State Bank of India SBIN0007891 IDCO TOWER 1332
4 BEGUNIA OR2423006011_010423APB_FTO_577 State Bank of India SBIN0018480 TULASIPUR 6660
5 BEGUNIA OR2423006011_010423APB_FTO_577 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 19092

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