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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:00:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006005_060723APB_FTO_317254
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-23-006-005-003/27434
(Haja) 		2423006005NRG24060720230129444 06/07/2023 MRS MAMATARANI JAYASINGH 2423006005WL005262 MRS MAMATARANI JAYASINGH 00354 PUNB0737300 948 948 Processed 30/08/2023 4962523821 MAMATARANI JAYASINGH PUNJAB NATIONAL BANK(508568)
2 BEGUNIA OR-23-006-005-003/274896
(Haja) 		2423006005NRG24060720230129449 06/07/2023 MR MANAS KUMAR SAHOO 2423006005WL005262 MR MANAS KUMAR SAHOO 00354 PUNB0737300 948 948 Processed 30/08/2023 4962523815 MANAS KUMAR SAHOO S/O-SARBESWAR SAHOO PUNJAB NATIONAL BANK(508568)
3 BEGUNIA OR-23-006-005-003/760
(Haja) 		2423006005NRG24060720230129454 06/07/2023 Mr Arakshit Behera 2423006005WL005262 Mr Arakshit Behera 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962523814 ARAKSHIT BEHERA S/O JAGANNATH BEHERA PUNJAB NATIONAL BANK(508568)
4 BEGUNIA OR-23-006-005-003/767
(Haja) 		2423006005NRG24060720230129456 06/07/2023 MRS CHANCHALA BEHERA 2423006005WL005262 MRS CHANCHALA BEHERA 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962523816 MRS CHANCHALA BEHERA ODISHA GRAMYA BANK(607060)
5 BEGUNIA OR-23-006-005-003/817
(Haja) 		2423006005NRG24060720230129462 06/07/2023 MR DEBARAJ SAHU 2423006005WL005262 MR DEBARAJ SAHU 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962523813 DEBARAJ SAHU S/O NARAYAN SAHU PUNJAB NATIONAL BANK(508568)
6 BEGUNIA OR-23-006-005-003/847
(Haja) 		2423006005NRG24060720230129466 06/07/2023 MRS SUNDARI JAYASINGH 2423006005WL005262 MRS SUNDARI JAYASINGH 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962523817 SUNDARI JAYASINGH W/O-ANANDA JAYASINGH PUNJAB NATIONAL BANK(508568)
7 BEGUNIA OR-23-006-005-003/875
(Haja) 		2423006005NRG24060720230129468 06/07/2023 MR BIDYADHAR JAYASINGH 2423006005WL005262 MR BIDYADHAR JAYASINGH 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962523812 BIDYADHAR JAYASINGH PUNJAB NATIONAL BANK(508568)
8 BEGUNIA OR-23-006-005-003/875
(Haja) 		2423006005NRG24060720230129469 06/07/2023 MRS JHARANA JAYASINGH 2423006005WL005262 MRS JHARANA JAYASINGH 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962523818 JHARANA JAYASINGH W/O-BIDYADHARA JAYASIN PUNJAB NATIONAL BANK(508568)
9 BEGUNIA OR-23-006-005-003/912
(Haja) 		2423006005NRG24060720230129474 06/07/2023 MR NARENDRA BEHERA 2423006005WL005262 MR NARENDRA BEHERA 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962523820 NARENDRA BEHERA PUNJAB NATIONAL BANK(508568)
10 BEGUNIA OR-23-006-005-003/966
(Haja) 		2423006005NRG24060720230129490 06/07/2023 MR KEDAR BEHERA 2423006005WL005262 MR KEDAR BEHERA 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962523819 KEDAR BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 11376 11376
11 BEGUNIA OR-23-006-005-001/232
(Haja) 		2423006005NRG24060720230129440 06/07/2023 Mr . Bijaya Kumar Paikaray 2423006005WL005262 Mr . Bijaya Kumar Paikaray 00415 SBIN0009631 948 948 Processed 30/08/2023 4962523800 MR BIJAYA KUMAR PAIKARAY STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-005-001/232
(Haja) 		2423006005NRG24060720230129441 06/07/2023 Mrs Ahalya Paikaray 2423006005WL005262 Mrs Ahalya Paikaray 00415 SBIN0009631 948 948 Processed 30/08/2023 4962523790 AHALYA PAIKARAY INDUSIND BANK(607189)
13 BEGUNIA OR-23-006-005-001/274716
(Haja) 		2423006005NRG24060720230129443 06/07/2023 jyotsna palatasingh 2423006005WL005262 jyotsna palatasingh 00415 SBIN0009631 948 948 Processed 30/08/2023 4962523805 MR SUBODH PALATASINGH STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-005-001/274716
(Haja) 		2423006005NRG24060720230129442 06/07/2023 subodh palatasingh 2423006005WL005262 subodh palatasingh 00415 SBIN0009631 948 948 Processed 30/08/2023 4962523784 MR SUBODH PALATASINGH STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-005-003/274613
(Haja) 		2423006005NRG24060720230129446 06/07/2023 BHAGABAN SETHI 2423006005WL005262 BHAGABAN SETHI 00415 SBIN0009631 948 948 Processed 30/08/2023 4962523808 MR BHAGABAN SETHI STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-005-003/274693
(Haja) 		2423006005NRG24060720230129448 06/07/2023 Mrs . Swarnalata Pradhan 2423006005WL005262 Mrs . Swarnalata Pradhan 00415 SBIN0009631 948 948 Processed 30/08/2023 4962523791 MRS SWARNALATA PRADHAN STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-005-003/274900
(Haja) 		2423006005NRG24060720230129450 06/07/2023 Mr . Bikram jayasingh 2423006005WL005262 Mr . Bikram jayasingh 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523810 MR BIKRAM JAYASINGH STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-005-003/274900
(Haja) 		2423006005NRG24060720230129451 06/07/2023 Mrs . Jyosnarani Jayasingh 2423006005WL005262 Mrs . Jyosnarani Jayasingh 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523807 Mrs . Jyosnarani Jayasingh ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-005-003/53501
(Haja) 		2423006005NRG24060720230129452 06/07/2023 Mr. KALIA BEHERA 2423006005WL005262 Mr. KALIA BEHERA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523788 MR KALIA BEHERA STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-005-003/53501
(Haja) 		2423006005NRG24060720230129453 06/07/2023 Mrs. MINATI BEHERA 2423006005WL005262 Mrs. MINATI BEHERA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523802 MRS MINATI BEHERA STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-005-003/767
(Haja) 		2423006005NRG24060720230129455 06/07/2023 MUKUNDA BEHERA 2423006005WL005262 MUKUNDA BEHERA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523795 MR MUKUNDA BEHERA STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-005-003/771
(Haja) 		2423006005NRG24060720230129457 06/07/2023 Mrs . Banita Jayasingh 2423006005WL005262 Mrs . Banita Jayasingh 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523785 MR BASANT JAYASINGH STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-005-003/784
(Haja) 		2423006005NRG24060720230129458 06/07/2023 GUNANIDHI PRADHAN 2423006005WL005262 GUNANIDHI PRADHAN 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523798 GUNANIDHI PRADHAN STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-005-003/797
(Haja) 		2423006005NRG24060720230129461 06/07/2023 Mrs PUSPALATA PRADHAN 2423006005WL005262 Mrs PUSPALATA PRADHAN 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523789 MRS PUSPALATA PRADHAN STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-005-003/817
(Haja) 		2423006005NRG24060720230129463 06/07/2023 Mrs. TOPHAN SAHU 2423006005WL005262 Mrs. TOPHAN SAHU 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523777 MRS TOPHAN SAHU STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-005-003/827
(Haja) 		2423006005NRG24060720230129464 06/07/2023 ranjit kumar jayasingh 2423006005WL005262 ranjit kumar jayasingh 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523775 ranjit kumar jayasingh ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-005-003/847
(Haja) 		2423006005NRG24060720230129465 06/07/2023 Mr. ANANDA JAYASINGH 2423006005WL005262 Mr. ANANDA JAYASINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523786 MR ANAND JAYASINGH STATE BANK OF INDIA(508548)
28 BEGUNIA OR-23-006-005-003/847
(Haja) 		2423006005NRG24060720230129467 06/07/2023 Mrs. SUSAMA JAYASINGH 2423006005WL005262 Mrs. SUSAMA JAYASINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523806 MRS SUSAMA JAYASINGH STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-005-003/903
(Haja) 		2423006005NRG24060720230129473 06/07/2023 Miss. ROJY BEHERA 2423006005WL005262 Miss. ROJY BEHERA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523794 MISS ROJI BEHERA STATE BANK OF INDIA(508548)
30 BEGUNIA OR-23-006-005-003/903
(Haja) 		2423006005NRG24060720230129472 06/07/2023 Mrs. BINA BEHERA 2423006005WL005262 Mrs. BINA BEHERA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523799 MRS BINA BEHERA STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-005-003/903
(Haja) 		2423006005NRG24060720230129471 06/07/2023 SUDAM BEHERA 2423006005WL005262 SUDAM BEHERA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523793 MR SUDAM BEHERA STATE BANK OF INDIA(508548)
32 BEGUNIA OR-23-006-005-003/912
(Haja) 		2423006005NRG24060720230129475 06/07/2023 Mrs. GITANJALI BEHERA 2423006005WL005262 Mrs. GITANJALI BEHERA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523781 MRS GITANJALI BEHERA STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-005-003/913
(Haja) 		2423006005NRG24060720230129476 06/07/2023 Mrs . Gauri Pradhan 2423006005WL005262 Mrs . Gauri Pradhan 00415 SBIN0009631 1185 1185 Rejected 30/08/2023 4962523796 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 BEGUNIA OR-23-006-005-003/917
(Haja) 		2423006005NRG24060720230129477 06/07/2023 Mr SAROJ MALLIK 2423006005WL005262 Mr SAROJ MALLIK 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523782 MR SAROJ MALLIK STATE BANK OF INDIA(508548)
35 BEGUNIA OR-23-006-005-003/917
(Haja) 		2423006005NRG24060720230129478 06/07/2023 Mrs . SATYABHAMA MALIK 2423006005WL005262 Mrs . SATYABHAMA MALIK 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523801 MRS SATYABHAMA MALIK STATE BANK OF INDIA(508548)
36 BEGUNIA OR-23-006-005-003/936
(Haja) 		2423006005NRG24060720230129479 06/07/2023 SADANANDA JAYASINGH 2423006005WL005262 SADANANDA JAYASINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523797 SADANANDA JAYASINGH PUNJAB NATIONAL BANK(508568)
37 BEGUNIA OR-23-006-005-003/942
(Haja) 		2423006005NRG24060720230129481 06/07/2023 Mrs . Basanti Behera 2423006005WL005262 Mrs . Basanti Behera 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523811 BASANTI BEHERA W/O-SADA BEHERA PUNJAB NATIONAL BANK(508568)
38 BEGUNIA OR-23-006-005-003/946
(Haja) 		2423006005NRG24060720230129484 06/07/2023 Mrs . Basanti Sethi 2423006005WL005262 Mrs . Basanti Sethi 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523779 MRS BASANTI SETHI STATE BANK OF INDIA(508548)
39 BEGUNIA OR-23-006-005-003/955
(Haja) 		2423006005NRG24060720230129488 06/07/2023 Mr. TRILOCHAN BARIK 2423006005WL005262 Mr. TRILOCHAN BARIK 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523776 MR TRILOCHAN BARIK STATE BANK OF INDIA(508548)
40 BEGUNIA OR-23-006-005-003/955
(Haja) 		2423006005NRG24060720230129489 06/07/2023 Mrs. RASMITA BARIK 2423006005WL005262 Mrs. RASMITA BARIK 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523804 MRS RASMITA BARIK STATE BANK OF INDIA(508548)
41 BEGUNIA OR-23-006-005-003/966
(Haja) 		2423006005NRG24060720230129491 06/07/2023 Mrs. JHUNA BEHERA 2423006005WL005262 Mrs. JHUNA BEHERA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523783 MRS JHUNA BEHERA STATE BANK OF INDIA(508548)
42 BEGUNIA OR-23-006-005-003/978
(Haja) 		2423006005NRG24060720230129493 06/07/2023 Mr . GANGADHAR JAYASINHA 2423006005WL005262 Mr . GANGADHAR JAYASINHA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523780 GANGADHAR JAYASINHA STATE BANK OF INDIA(508548)
43 BEGUNIA OR-23-006-005-003/978
(Haja) 		2423006005NRG24060720230129494 06/07/2023 Mrs . Sarojini Jayasingh 2423006005WL005262 Mrs . Sarojini Jayasingh 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523803 MRS SAROJINI JAYASINGH STATE BANK OF INDIA(508548)
44 BEGUNIA OR-23-006-005-003/984
(Haja) 		2423006005NRG24060720230129496 06/07/2023 Mr . KELU CHARAN SWAIN 2423006005WL005262 Mr . KELU CHARAN SWAIN 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523778 MR KELU CHARAN SWAIN STATE BANK OF INDIA(508548)
45 BEGUNIA OR-23-006-005-003/986
(Haja) 		2423006005NRG24060720230129497 06/07/2023 MR. DAITARI SAHOO 2423006005WL005262 MR. DAITARI SAHOO 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523787 DAITARI SAHOO STATE BANK OF INDIA(508548)
46 BEGUNIA OR-23-006-005-003/986
(Haja) 		2423006005NRG24060720230129499 06/07/2023 SHILA SAHOO 2423006005WL005262 SHILA SAHOO 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962523792 MISS SHILA SAHOO STATE BANK OF INDIA(508548)
SubTotal 41238 41238
47 BEGUNIA OR-23-006-005-003/968
(Haja) 		2423006005NRG24060720230129492 06/07/2023 MR TRINATH JAYASINGH 2423006005WL005262 MR TRINATH JAYASINGH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962523809 TRINATH JAYASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
Total 53799 53799

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006005_060723APB_FTO_317254 Punjab National Bank PUNB0737300 JANKIA 11376
2 BEGUNIA OR2423006005_060723APB_FTO_317254 State Bank of India SBIN0009631 CHHANNAGIRI 41238
3 BEGUNIA OR2423006005_060723APB_FTO_317254 Odisha Gramya Bank IOBA0ROGB01 SIKO 1185

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