Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:44:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_091223APB_FTO_869764
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-23-006-012-002/18804
(Kantabad) 		2423006000NRG24061220230279557 09/12/2023 Kanduri Senapati 2423006WL025189 Kanduri Senapati 00045 BARB0GEDIAP 1422 1422 Processed 01/03/2024 1104337576 KANDURI SENAPATI BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-012-002/18804
(Kantabad) 		2423006000NRG24061220230279558 09/12/2023 TUKA SENAPATI 2423006WL025189 TUKA SENAPATI 00045 BARB0GEDIAP 1422 1422 Processed 01/03/2024 1104337581 MRS TUKA SENAPATI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
3 BEGUNIA OR-23-006-012-005/19397
(Kantabad) 		2423006000NRG24061220230279565 09/12/2023 PUSPALATA SAHOO 2423006WL025189 PUSPALATA SAHOO 00176 IDIB000K347 1422 1422 Processed 29/02/2024 1104337578 PUSPALATA SAHOO UCO BANK(607066)
SubTotal 1422 1422
4 BEGUNIA OR-23-006-012-002/27605
(Kantabad) 		2423006000NRG24061220230279561 09/12/2023 Mamata senapati 2423006WL025189 Mamata senapati 00415 SBIN0000116 1422 1422 Processed 01/03/2024 1104337580 MRS MAMATA SENAPATI STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-012-002/27605
(Kantabad) 		2423006000NRG24061220230279560 09/12/2023 Nityanananda senapati 2423006WL025189 Nityanananda senapati 00415 SBIN0000116 1422 1422 Processed 29/02/2024 1104337575 NITYANAND SENAPATI UCO BANK(607066)
6 BEGUNIA OR-23-006-012-005/19387
(Kantabad) 		2423006000NRG24061220230279563 09/12/2023 Laxmipriya Nayak 2423006WL025189 Laxmipriya Nayak 00415 SBIN0000116 1422 1422 Processed 01/03/2024 1104337579 MRS LAXMIPRIYA NAYAK STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-012-005/27662
(Kantabad) 		2423006000NRG24061220230279567 09/12/2023 PRASANT KUMAR SAHOO 2423006WL025189 PRASANT KUMAR SAHOO 00415 SBIN0000116 1422 1422 Processed 01/03/2024 1104337574 MR PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 5688 5688
8 BEGUNIA OR-23-006-012-005/27662
(Kantabad) 		2423006000NRG24061220230279568 09/12/2023 SRIKANT KUMAR SAHOO 2423006WL025189 SRIKANT KUMAR SAHOO 00415 SBIN0012042 1422 1422 Processed 01/03/2024 1104337573 MR SRIKANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1422 1422
9 BEGUNIA OR-23-006-012-002/27579
(Kantabad) 		2423006000NRG24061220230279559 09/12/2023 PRASANT KUMAR SAHOO 2423006WL025189 PRASANT KUMAR SAHOO 00462 UCBA0001733 1422 1422 Processed 29/02/2024 1104337571 PRASANTA KUMAR SAHOO UCO BANK(607066)
10 BEGUNIA OR-23-006-012-005/19397
(Kantabad) 		2423006000NRG24061220230279564 09/12/2023 Sadananda Sahoo 2423006WL025189 Sadananda Sahoo 00462 UCBA0001733 1422 1422 Processed 29/02/2024 1104337570 SADANANDA SAHOO UCO BANK(607066)
11 BEGUNIA OR-23-006-012-005/27662
(Kantabad) 		2423006000NRG24061220230279566 09/12/2023 PRATIMA SAHOO 2423006WL025189 PRATIMA SAHOO 00462 UCBA0001733 1422 1422 Processed 29/02/2024 1104337569 PRATIMA SAHOO UCO BANK(607066)
12 BEGUNIA OR-23-006-012-005/27713
(Kantabad) 		2423006000NRG24061220230279569 09/12/2023 jitu ranjan panigrahi 2423006WL025189 jitu ranjan panigrahi 00462 UCBA0001733 1422 1422 Processed 29/02/2024 1104337572 JITU RANJAN PANIGRAHI UCO BANK(607066)
SubTotal 5688 5688
13 BEGUNIA OR-23-006-012-005/19387
(Kantabad) 		2423006000NRG24061220230279562 09/12/2023 Chandra Sekhar Nayak 2423006WL025189 Chandra Sekhar Nayak 00468 UBIN0553794 1422 1422 Processed 01/03/2024 1104337577 CHANDRASEKHAR NAYAK UNION BANK OF INDIA(508500)
SubTotal 1422 1422
14 BEGUNIA OR-23-006-012-002/18701
(Kantabad) 		2423006000NRG24061220230279556 09/12/2023 Subash Chandra Parida 2423006WL025189 Subash Chandra Parida 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1104337568 SUBASH CHANDRA PARID BANK OF BARODA(606985)
SubTotal 1422 1422
Total 19908 19908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_091223APB_FTO_869764 Bank of Baroda BARB0GEDIAP GEDIAPALLI 2844
2 BEGUNIA OR2423006012_091223APB_FTO_869764 Indian Bank IDIB000K347 KANTABADA 1422
3 BEGUNIA OR2423006012_091223APB_FTO_869764 State Bank of India SBIN0000116 KHURDA 5688
4 BEGUNIA OR2423006012_091223APB_FTO_869764 State Bank of India SBIN0012042 KALAPATHAR 1422
5 BEGUNIA OR2423006012_091223APB_FTO_869764 UCO Bank UCBA0001733 BEGUNIA 5688
6 BEGUNIA OR2423006012_091223APB_FTO_869764 Union Bank of India UBIN0553794 KHURDA 1422
7 BEGUNIA OR2423006012_091223APB_FTO_869764 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1422

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