Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:59:06 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006010_260523APB_FTO_162630
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-23-006-010-001/9765
(Dingar) 		2423006010NRG24260520230055346 26/05/2023 chitaranjan behera 2423006010WL002349 chitaranjan behera 00045 BARB0KHORDH 711 711 Processed 31/05/2023 1980480323 CHITA RANJAN BEHERA BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-010-001/9789
(Dingar) 		2423006010NRG24260520230055351 26/05/2023 MR LAXMIDHAR SWAIN 2423006010WL002349 MR LAXMIDHAR SWAIN 00045 BARB0KHORDH 711 711 Processed 31/05/2023 1980480322 LAXMIDHAR SWAIN BANK OF BARODA(606985)
SubTotal 1422 1422
3 BEGUNIA OR-23-006-010-001/9792
(Dingar) 		2423006010NRG24250520230054320 26/05/2023 Muna Sahoo 2423006010WL002294 Muna Sahoo 00415 SBIN0000116 711 711 Processed 31/05/2023 1980480316 MR MUNA SAHOO STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-010-002/9965
(Dingar) 		2423006010NRG24260520230055371 26/05/2023 Mamata sahoo 2423006010WL002350 Mamata sahoo 00415 SBIN0000116 474 474 Processed 31/05/2023 1980480317 MAMATA SAHOO PUNJAB NATIONAL BANK(508568)
5 BEGUNIA OR-23-006-010-006/10931
(Dingar) 		2423006010NRG24250520230054334 26/05/2023 Mr. NILAKANTHA SAHU 2423006010WL002295 Mr. NILAKANTHA SAHU 00415 SBIN0000116 711 711 Processed 31/05/2023 1980480320 Mr. NILAKANTHA SAHU ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-010-006/43971
(Dingar) 		2423006010NRG24250520230054341 26/05/2023 MR BIJAYA KUMAR SAHOO 2423006010WL002295 MR BIJAYA KUMAR SAHOO 00415 SBIN0000116 711 711 Processed 31/05/2023 1980480318 BIJAY KUMAR SAHOO BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-010-006/43972
(Dingar) 		2423006010NRG24250520230054342 26/05/2023 KULAMANI SAHOO 2423006010WL002295 KULAMANI SAHOO 00415 SBIN0000116 711 711 Processed 31/05/2023 1980480319 MR KULAMANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
8 BEGUNIA OR-23-006-010-001/9848
(Dingar) 		2423006010NRG24260520230055361 26/05/2023 satyanand behera 2423006010WL002349 satyanand behera 00415 SBIN0061696 711 711 Processed 31/05/2023 1980480321 MR SATYANANDA BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
9 BEGUNIA OR-23-006-010-001/43972
(Dingar) 		2423006010NRG24260520230055341 26/05/2023 Kusha dalai 2423006010WL002349 Kusha dalai 00462 UCBA0001733 711 711 Processed 31/05/2023 1980480313 KUSHA DALAI UCO BANK(607066)
10 BEGUNIA OR-23-006-010-001/9738
(Dingar) 		2423006010NRG24260520230055343 26/05/2023 AMIYA KUMAR SAHOO 2423006010WL002349 AMIYA KUMAR SAHOO 00462 UCBA0001733 711 711 Processed 31/05/2023 1980480325 AMIYA KUMAR SAHOO UCO BANK(607066)
11 BEGUNIA OR-23-006-010-001/9754
(Dingar) 		2423006010NRG24260520230055345 26/05/2023 PRABHAKAR BEHERA 2423006010WL002349 PRABHAKAR BEHERA 00462 UCBA0001733 711 711 Processed 31/05/2023 1980480310 PRABHARAR BEHERA STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-010-001/9852
(Dingar) 		2423006010NRG24260520230055362 26/05/2023 MR ABAKASH BEHERA 2423006010WL002349 MR ABAKASH BEHERA 00462 UCBA0001733 711 711 Processed 31/05/2023 1980480311 MR ABAKASH BEHERA ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-010-001/9867
(Dingar) 		2423006010NRG24260520230055364 26/05/2023 AMARESH CHANDRA BEHERA 2423006010WL002349 AMARESH CHANDRA BEHERA 00462 UCBA0001733 711 711 Processed 31/05/2023 1980480315 AMARESH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-010-002/10051
(Dingar) 		2423006010NRG24250520230054322 26/05/2023 NAMITA BEHERA 2423006010WL002294 NAMITA BEHERA 00462 UCBA0001733 711 711 Processed 31/05/2023 1980480314 NAMITA BEHERA UCO BANK(607066)
15 BEGUNIA OR-23-006-010-002/10065
(Dingar) 		2423006010NRG24250520230054325 26/05/2023 SUSHANTA KUMAR BARIK 2423006010WL002294 SUSHANTA KUMAR BARIK 00462 UCBA0001733 711 711 Processed 31/05/2023 1980480324 SUSHANTA KUMAR BARIK ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-010-006/43970
(Dingar) 		2423006010NRG24250520230054340 26/05/2023 DIGAMBAR SAHOO 2423006010WL002295 DIGAMBAR SAHOO 00462 UCBA0001733 711 711 Processed 31/05/2023 1980480312 DIGAMBAR SAHOO UCO BANK(607066)
SubTotal 5688 5688
17 BEGUNIA OR-23-006-010-001/27380
(Dingar) 		2423006010NRG24260520230055340 26/05/2023 MR PRASHASTA KUMAR BEHERA 2423006010WL002349 MR PRASHASTA KUMAR BEHERA 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480287 MR PRASHASTA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-010-001/9731
(Dingar) 		2423006010NRG24260520230055342 26/05/2023 MR SINDHU NAYAK 2423006010WL002349 MR SINDHU NAYAK 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480326 MR SINDHU NAYAK ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-010-001/9744
(Dingar) 		2423006010NRG24260520230055344 26/05/2023 Gobinda Chandra Sahoo 2423006010WL002349 Gobinda Chandra Sahoo 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480295 Gobinda Chandra Sahoo ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-010-001/9769
(Dingar) 		2423006010NRG24260520230055347 26/05/2023 Damodar parida 2423006010WL002349 Damodar parida 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480289 DAMODER PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEGUNIA OR-23-006-010-001/9770
(Dingar) 		2423006010NRG24260520230055348 26/05/2023 DAMODAR BARIK 2423006010WL002349 DAMODAR BARIK 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480288 DAMODAR BARIK ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-010-001/9780
(Dingar) 		2423006010NRG24260520230055349 26/05/2023 Madhaba Behera 2423006010WL002349 Madhaba Behera 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480285 Madhaba Behera ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-010-001/9788
(Dingar) 		2423006010NRG24260520230055350 26/05/2023 MR BANAMALI NAYAK 2423006010WL002349 MR BANAMALI NAYAK 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480286 MR BANAMALI NAYAK ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-010-001/9792
(Dingar) 		2423006010NRG24250520230054318 26/05/2023 GADADHAR SAHOO 2423006010WL002294 GADADHAR SAHOO 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480291 GADADHAR SAHOO ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-010-001/9792
(Dingar) 		2423006010NRG24250520230054319 26/05/2023 Manorama sahoo 2423006010WL002294 Manorama sahoo 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480304 Manorama sahoo ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-010-001/9794
(Dingar) 		2423006010NRG24260520230055353 26/05/2023 Dillip Kumar Behera 2423006010WL002349 Dillip Kumar Behera 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480292 Dillip Kumar Behera ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-010-001/9803
(Dingar) 		2423006010NRG24260520230055355 26/05/2023 Sankar Behera 2423006010WL002349 Sankar Behera 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480296 SANKAR BEHERA UCO BANK(607066)
28 BEGUNIA OR-23-006-010-001/9809
(Dingar) 		2423006010NRG24260520230055357 26/05/2023 Sarat Behera 2423006010WL002349 Sarat Behera 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480297 SARAT BEHERA UCO BANK(607066)
29 BEGUNIA OR-23-006-010-001/9819
(Dingar) 		2423006010NRG24260520230055359 26/05/2023 Gagan Nayak 2423006010WL002349 Gagan Nayak 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480332 Gagan Nayak ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-010-001/9837
(Dingar) 		2423006010NRG24260520230055360 26/05/2023 Pranabandhu Behera 2423006010WL002349 Pranabandhu Behera 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480282 PRANABANDHU BEHERA UCO BANK(607066)
31 BEGUNIA OR-23-006-010-001/9856
(Dingar) 		2423006010NRG24260520230055363 26/05/2023 Ratnakar gumansingh 2423006010WL002349 Ratnakar gumansingh 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480301 RATANKAR GUMANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BEGUNIA OR-23-006-010-001/9872
(Dingar) 		2423006010NRG24260520230055365 26/05/2023 MR JITENDRA KUMAR BEHERA 2423006010WL002349 MR JITENDRA KUMAR BEHERA 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480327 MR JITENDRA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
33 BEGUNIA OR-23-006-010-001/9906
(Dingar) 		2423006010NRG24260520230055366 26/05/2023 Bibhutibhushan behera 2423006010WL002349 Bibhutibhushan behera 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480303 Bibhutibhushan behera ODISHA GRAMYA BANK(607060)
34 BEGUNIA OR-23-006-010-002/10065
(Dingar) 		2423006010NRG24250520230054323 26/05/2023 LAXMIDHAR BARIK 2423006010WL002294 LAXMIDHAR BARIK 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480298 LAXMIDHAR BARIK ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-010-002/10065
(Dingar) 		2423006010NRG24250520230054324 26/05/2023 PRAMILA BARIK 2423006010WL002294 PRAMILA BARIK 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480328 PRAMILA BARIK ODISHA GRAMYA BANK(607060)
36 BEGUNIA OR-23-006-010-002/10065
(Dingar) 		2423006010NRG24250520230054326 26/05/2023 Rasmita barik 2423006010WL002294 Rasmita barik 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480309 RASMITA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
37 BEGUNIA OR-23-006-010-002/10137
(Dingar) 		2423006010NRG24250520230054327 26/05/2023 Sachidananda Nag 2423006010WL002294 Sachidananda Nag 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480284 Sachidananda Nag ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-010-002/10137
(Dingar) 		2423006010NRG24250520230054328 26/05/2023 Sulochana naga 2423006010WL002294 Sulochana naga 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480306 MRS SULOCHANA NAG STATE BANK OF INDIA(508548)
39 BEGUNIA OR-23-006-010-002/10157
(Dingar) 		2423006010NRG24260520230055367 26/05/2023 Mr Gopinath Behera 2423006010WL002350 Mr Gopinath Behera 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1980480331 GOPINATH BEHERA UCO BANK(607066)
40 BEGUNIA OR-23-006-010-002/10158
(Dingar) 		2423006010NRG24250520230054330 26/05/2023 Lija sahoo 2423006010WL002294 Lija sahoo 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480307 LIZA SAHOO INDIAN OVERSEAS BANK(508541)
41 BEGUNIA OR-23-006-010-002/10158
(Dingar) 		2423006010NRG24250520230054329 26/05/2023 Rabindra sahoo 2423006010WL002294 Rabindra sahoo 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480299 RABINDRA SAHOO UCO BANK(607066)
42 BEGUNIA OR-23-006-010-002/238474
(Dingar) 		2423006010NRG24250520230054331 26/05/2023 PRANABANDHU SAHOO 2423006010WL002294 PRANABANDHU SAHOO 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480294 PRANABANDHU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
43 BEGUNIA OR-23-006-010-002/43921
(Dingar) 		2423006010NRG24260520230055369 26/05/2023 GANESWAR JENA 2423006010WL002350 GANESWAR JENA 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1980480329 GANESWAR JENA ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-010-002/9953
(Dingar) 		2423006010NRG24260520230055370 26/05/2023 Nilakanth Rana 2423006010WL002350 Nilakanth Rana 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1980480290 NILAKANTH RANA AIRTEL PAYMENTS BANK LIMITED(990288)
45 BEGUNIA OR-23-006-010-002/9977
(Dingar) 		2423006010NRG24260520230055372 26/05/2023 Manjubala mishra 2423006010WL002350 Manjubala mishra 00654 IOBA0ROGB01 474 474 Processed 31/05/2023 1980480283 Manjubala mishra ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-010-006/10927
(Dingar) 		2423006010NRG24250520230054333 26/05/2023 MR MANASH KUMAR SAHOO 2423006010WL002295 MR MANASH KUMAR SAHOO 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480305 MANAS KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
47 BEGUNIA OR-23-006-010-006/43532
(Dingar) 		2423006010NRG24250520230054336 26/05/2023 BHAJAMAN SAHOO 2423006010WL002295 BHAJAMAN SAHOO 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480330 BHAJAMAN SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
48 BEGUNIA OR-23-006-010-006/43939
(Dingar) 		2423006010NRG24250520230054337 26/05/2023 MR RABINDRA PRADHAN 2423006010WL002295 MR RABINDRA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480308 MR RABINDRA PRADHAN ODISHA GRAMYA BANK(607060)
49 BEGUNIA OR-23-006-010-006/43941
(Dingar) 		2423006010NRG24250520230054338 26/05/2023 MR SATYANANDA PRADHAN 2423006010WL002295 MR SATYANANDA PRADHAN 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480302 MR SATYANANDA PRADHAN ODISHA GRAMYA BANK(607060)
50 BEGUNIA OR-23-006-010-006/43973
(Dingar) 		2423006010NRG24250520230054343 26/05/2023 MRS JAYANTI SAHOO 2423006010WL002295 MRS JAYANTI SAHOO 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480300 JAYANTI SAHOO UCO BANK(607066)
51 BEGUNIA OR-23-006-010-006/43977
(Dingar) 		2423006010NRG24250520230054344 26/05/2023 MR BIDYADHAR SAHOO 2423006010WL002295 MR BIDYADHAR SAHOO 00654 IOBA0ROGB01 711 711 Processed 31/05/2023 1980480293 MR BIDYADHAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 23937 23937
Total 35076 35076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006010_260523APB_FTO_162630 Bank of Baroda BARB0KHORDH Khordha 1422
2 BEGUNIA OR2423006010_260523APB_FTO_162630 State Bank of India SBIN0000116 KHURDA 3318
3 BEGUNIA OR2423006010_260523APB_FTO_162630 State Bank of India SBIN0061696 BEGUNIA 711
4 BEGUNIA OR2423006010_260523APB_FTO_162630 UCO Bank UCBA0001733 BEGUNIA 5688
5 BEGUNIA OR2423006010_260523APB_FTO_162630 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 23937

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