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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:08:02 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006002_010423APB_FTO_307
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-23-006-002-002/1866
(Siko) 		2423006002NRG23310320230312563 01/04/2023 Ramesh Chandra Baliarsingh 2423006002WL019493 Ramesh Chandra Baliarsingh 00307 IOBA0NGB001 666 666 Processed 26/05/2023 1877598265 MR RAMESH CHANDRA BALIYARSINGH STATE BANK OF INDIA(508548)
SubTotal 666 666
2 BEGUNIA OR-23-006-002-004/2105
(Siko) 		2423006002NRG23310320230312577 01/04/2023 Mr . Biranchi Pradhan 2423006002WL019493 Mr . Biranchi Pradhan 00415 SBIN0008213 666 666 Processed 26/05/2023 1877598256 BIRANCHI PRADHAN IDBI BANK(607095)
SubTotal 666 666
3 BEGUNIA OR-23-006-002-001/1537
(Siko) 		2423006002NRG23310320230312546 01/04/2023 mr . Bhagaban roul 2423006002WL019493 mr . Bhagaban roul 00415 SBIN0009631 666 666 Processed 26/05/2023 1877598254 BHAGABAN ROUL STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-002-001/1541
(Siko) 		2423006002NRG23310320230312547 01/04/2023 Mrs . Kalpana Samantaray 2423006002WL019493 Mrs . Kalpana Samantaray 00415 SBIN0009631 666 666 Processed 26/05/2023 1877598255 MRS KALPANA SAMANTARAY STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-002-001/1602
(Siko) 		2423006002NRG23310320230312551 01/04/2023 Mr. PADMA LOCHAN MATI 2423006002WL019493 Mr. PADMA LOCHAN MATI 00415 SBIN0009631 666 666 Processed 26/05/2023 1877598257 Mr. PADMA LOCHAN MATI ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-002-003/1978
(Siko) 		2423006002NRG23310320230312570 01/04/2023 Arjun Sahoo 2423006002WL019493 Arjun Sahoo 00415 SBIN0009631 666 666 Processed 26/05/2023 1877598252 ARJUN SAHOO STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-002-003/2045
(Siko) 		2423006002NRG23310320230312573 01/04/2023 Gunanidhi Manadhata 2423006002WL019493 Gunanidhi Manadhata 00415 SBIN0009631 666 666 Processed 26/05/2023 1877598253 MR GUNANIDHI MANDHATA STATE BANK OF INDIA(508548)
SubTotal 3330 3330
8 BEGUNIA OR-23-006-002-004/2120
(Siko) 		2423006002NRG23310320230312578 01/04/2023 Mr . Raula Pradhan 2423006002WL019493 Mr . Raula Pradhan 00415 SBIN0013599 666 666 Processed 26/05/2023 1877598251 MR RAULA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 666 666
9 BEGUNIA OR-23-006-002-001/1293
(Siko) 		2423006002NRG23310320230312539 01/04/2023 Raghunath Pradhan 2423006002WL019493 Raghunath Pradhan 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598258 Raghunath Pradhan ODISHA GRAMYA BANK(607060)
10 BEGUNIA OR-23-006-002-001/1327
(Siko) 		2423006002NRG23310320230312540 01/04/2023 MR DURYODHAN SETHI 2423006002WL019493 MR DURYODHAN SETHI 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598240 MR DURYODHAN SETHI ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-002-001/1459
(Siko) 		2423006002NRG23310320230312543 01/04/2023 Mr Trinath Samantaray 2423006002WL019493 Mr Trinath Samantaray 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598250 MR TRINATH SAMANTARAY STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-002-001/1519
(Siko) 		2423006002NRG23310320230312544 01/04/2023 Mrs Sarojini Sethi 2423006002WL019493 Mrs Sarojini Sethi 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598263 Mrs Sarojini Sethi ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-002-001/1529
(Siko) 		2423006002NRG23310320230312545 01/04/2023 Santosh Kumar Adhikari 2423006002WL019493 Santosh Kumar Adhikari 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598261 MR SANTOSH KUMAR ADHIKARI STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-002-001/1574
(Siko) 		2423006002NRG23310320230312549 01/04/2023 mr santosh kurkundu 2423006002WL019493 mr santosh kurkundu 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598241 mr santosh kurkundu ODISHA GRAMYA BANK(607060)
15 BEGUNIA OR-23-006-002-001/1640
(Siko) 		2423006002NRG23310320230312554 01/04/2023 MR SANATAN SETHI 2423006002WL019493 MR SANATAN SETHI 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598239 MR SANATAN SETHI ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-002-001/1699
(Siko) 		2423006002NRG23310320230312555 01/04/2023 MR GAUTAM PRADHAN 2423006002WL019493 MR GAUTAM PRADHAN 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598247 MR GAUTAM PRADHAN ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-002-002/1793
(Siko) 		2423006002NRG23310320230312558 01/04/2023 Baikuntha behera 2423006002WL019493 Baikuntha behera 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598249 Baikuntha behera ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-002-002/1850
(Siko) 		2423006002NRG23310320230312560 01/04/2023 Gadadhar Samantaray 2423006002WL019493 Gadadhar Samantaray 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598259 Gadadhar Samantaray ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-002-002/1864
(Siko) 		2423006002NRG23310320230312562 01/04/2023 Bidyadhar Muduli 2423006002WL019493 Bidyadhar Muduli 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598260 Bidyadhar Muduli ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-002-002/1882
(Siko) 		2423006002NRG23310320230312564 01/04/2023 Mrs Anusuya Pattasani 2423006002WL019493 Mrs Anusuya Pattasani 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598242 Mrs Anusuya Pattasani ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-002-002/376648
(Siko) 		2423006002NRG23310320230312566 01/04/2023 Mr Ramachandra Muduli 2423006002WL019493 Mr Ramachandra Muduli 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598262 RAMACHANDRA MUDULI STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-002-003/1964
(Siko) 		2423006002NRG23310320230312568 01/04/2023 Nirmala Mahapatra 2423006002WL019493 Nirmala Mahapatra 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598244 Nirmala Mahapatra ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-002-003/1999
(Siko) 		2423006002NRG23310320230312571 01/04/2023 Mr Gobardhan Behera 2423006002WL019493 Mr Gobardhan Behera 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598246 Mr Gobardhan Behera ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-002-003/2027
(Siko) 		2423006002NRG23310320230312572 01/04/2023 GAJA BEHERA 2423006002WL019493 GAJA BEHERA 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598243 GAJA BEHERA ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-002-004/2102
(Siko) 		2423006002NRG23310320230312576 01/04/2023 ANUSUYA PRADHAN 2423006002WL019493 ANUSUYA PRADHAN 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598245 ANUSUYA PRADHAN ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-002-005/2316
(Siko) 		2423006002NRG23310320230312580 01/04/2023 Sukanti Baliarsingh 2423006002WL019493 Sukanti Baliarsingh 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598248 Sukanti Baliarsingh ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-002-006/2414
(Siko) 		2423006002NRG23310320230312583 01/04/2023 Mr Samir Rautaray 2423006002WL019493 Mr Samir Rautaray 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877598264 Mr Samir Rautaray ODISHA GRAMYA BANK(607060)
SubTotal 12654 12654
Total 17982 17982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006002_010423APB_FTO_307 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,SIKO 666
2 BEGUNIA OR2423006002_010423APB_FTO_307 State Bank of India SBIN0008213 KAMAGURU 666
3 BEGUNIA OR2423006002_010423APB_FTO_307 State Bank of India SBIN0009631 CHHANNAGIRI 3330
4 BEGUNIA OR2423006002_010423APB_FTO_307 State Bank of India SBIN0013599 RANAPUR 666
5 BEGUNIA OR2423006002_010423APB_FTO_307 Odisha Gramya Bank IOBA0ROGB01 SIKO 12654

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