Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:05:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006002_270124APB_FTO_1010384
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-23-006-002-005/2382
(Siko) 		2423006002NRG24270120240306002 27/01/2024 MR ALOK KUMAR SAHOO 2423006002WL028440 MR ALOK KUMAR SAHOO 00354 PUNB0737300 1422 1422 Processed 25/03/2024 2157763733 ALOK KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-002-001/1295
(Siko) 		2423006002NRG24270120240306015 27/01/2024 Mr. BAIRAGI SETHI 2423006002WL028447 Mr. BAIRAGI SETHI 00415 SBIN0009631 1422 1422 Processed 25/03/2024 2157763727 BAIRAGI SETHI STATE BANK OF INDIA(508548)
3 BEGUNIA OR-23-006-002-001/1526
(Siko) 		2423006002NRG24270120240306016 27/01/2024 Mr. APARTI ROUL 2423006002WL028448 Mr. APARTI ROUL 00415 SBIN0009631 1659 1659 Processed 25/03/2024 2157763732 MR APARTI ROUL STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-002-001/1583
(Siko) 		2423006002NRG24270120240305993 27/01/2024 Mr. LIPUNA SWAIN 2423006002WL028440 Mr. LIPUNA SWAIN 00415 SBIN0009631 1422 1422 Processed 25/03/2024 2157763734 MR LIPUNA SWAIN STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-002-001/376640
(Siko) 		2423006002NRG24270120240305996 27/01/2024 shri akash kumar das 2423006002WL028440 shri akash kumar das 00415 SBIN0009631 1422 1422 Processed 25/03/2024 2157763731 AKASH KUMAR DAS PUNJAB NATIONAL BANK(508568)
6 BEGUNIA OR-23-006-002-003/376701
(Siko) 		2423006002NRG24270120240306010 27/01/2024 Mrs . CHANCHALA DEI 2423006002WL028444 Mrs . CHANCHALA DEI 00415 SBIN0009631 1659 1659 Processed 25/03/2024 2157763726 Mrs . CHANCHALA DEI ODISHA GRAMYA BANK(607060)
7 BEGUNIA OR-23-006-002-004/2221
(Siko) 		2423006002NRG24270120240305997 27/01/2024 Mr . Kanduri Swain 2423006002WL028440 Mr . Kanduri Swain 00415 SBIN0009631 1422 1422 Rejected 25/03/2024 2157763725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 9006 9006
8 BEGUNIA OR-23-006-002-001/1526
(Siko) 		2423006002NRG24270120240306017 27/01/2024 Mr. ABHAYA CHARAN RAY 2423006002WL028448 Mr. ABHAYA CHARAN RAY 00415 SBIN0013599 1659 1659 Processed 25/03/2024 2157763729 MR ABHAYA CHARAN RAY STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-002-001/376639
(Siko) 		2423006002NRG24270120240305995 27/01/2024 shri Rakesh kumar Das 2423006002WL028440 shri Rakesh kumar Das 00415 SBIN0013599 1422 1422 Processed 25/03/2024 2157763730 SHRI RAKESH KUMAR DAS STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-002-005/376617
(Siko) 		2423006002NRG24270120240306004 27/01/2024 Mr. SANTOSHKUMAR SAMANTARAY 2423006002WL028440 Mr. SANTOSHKUMAR SAMANTARAY 00415 SBIN0013599 1422 1422 Processed 25/03/2024 2157763728 MR SANTOSHKUMAR SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 4503 4503
11 BEGUNIA OR-23-006-002-001/1468
(Siko) 		2423006002NRG24270120240305992 27/01/2024 Sachikanta raul 2423006002WL028440 Sachikanta raul 00462 UCBA0000436 1422 1422 Processed 25/03/2024 2157763735 SACHIKANTA RAUL UCO BANK(607066)
SubTotal 1422 1422
12 BEGUNIA OR-23-006-002-002/1788
(Siko) 		2423006002NRG24270120240306011 27/01/2024 Jogendra Swain 2423006002WL028445 Jogendra Swain 00462 UCBA0001785 1659 1659 Processed 25/03/2024 2157763724 JOGENDRA SWAIN UCO BANK(607066)
SubTotal 1659 1659
13 BEGUNIA OR-23-006-002-001/1341
(Siko) 		2423006002NRG24270120240305991 27/01/2024 Melachha Nayak 2423006002WL028440 Melachha Nayak 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2157763742 Melachha Nayak ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-002-001/1385
(Siko) 		2423006002NRG24270120240306013 27/01/2024 MR KRUPASINDHU SAMANTARAY 2423006002WL028446 MR KRUPASINDHU SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763743 MR KRUPASINDHU SAMANTARAY ODISHA GRAMYA BANK(607060)
15 BEGUNIA OR-23-006-002-001/1385
(Siko) 		2423006002NRG24270120240306014 27/01/2024 MRS BIBI SAMANTARAY 2423006002WL028446 MRS BIBI SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763740 MRS BIBI SAMANTARAY ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-002-001/1526
(Siko) 		2423006002NRG24270120240306018 27/01/2024 Manjubala Ray 2423006002WL028448 Manjubala Ray 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763713 MRS MANJUBALA RAY STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-002-001/1682
(Siko) 		2423006002NRG24270120240305994 27/01/2024 MR PRAPHULA PAIKARAY 2423006002WL028440 MR PRAPHULA PAIKARAY 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2157763714 MR PRAPHULA PAIKARAY ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-002-001/376664
(Siko) 		2423006002NRG24270120240306024 27/01/2024 Mrs Golap Raul 2423006002WL028452 Mrs Golap Raul 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763720 Mrs Golap Raul ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-002-001/376700
(Siko) 		2423006002NRG24270120240306009 27/01/2024 MRS LAKHMIPRIYA SAHOO 2423006002WL028443 MRS LAKHMIPRIYA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763738 MRS LAKHMIPRIYA SAHOO ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-002-003/1961
(Siko) 		2423006002NRG24270120240306023 27/01/2024 NILIMA PRAHARAJ 2423006002WL028451 NILIMA PRAHARAJ 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763717 NILIMA PRAHARAJ ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-002-003/1961
(Siko) 		2423006002NRG24270120240306022 27/01/2024 SMT KUNI PRAHARAJ 2423006002WL028451 SMT KUNI PRAHARAJ 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763715 SMT KUNI PRAHARAJ ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-002-003/1985
(Siko) 		2423006002NRG24270120240306007 27/01/2024 Kishore Mohapatra 2423006002WL028442 Kishore Mohapatra 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763741 Kishore Mohapatra ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-002-003/1985
(Siko) 		2423006002NRG24270120240306008 27/01/2024 MRS SAROJIN MOHAPATRA 2423006002WL028442 MRS SAROJIN MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763721 MRS SAROJINI DEBI STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-002-003/1990
(Siko) 		2423006002NRG24270120240306093 27/01/2024 NILAKANTHA MAHARANA 2423006002WL028457 NILAKANTHA MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763718 NILAKANTHA MAHARANA ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-002-003/2061
(Siko) 		2423006002NRG24270120240306012 27/01/2024 MR PRATAP KUMAR BHUJABALA 2423006002WL028445 MR PRATAP KUMAR BHUJABALA 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763744 PRATAP BHUJABAL STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-002-003/2088
(Siko) 		2423006002NRG24270120240306021 27/01/2024 Basudeb Sahoo 2423006002WL028450 Basudeb Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763716 Basudeb Sahoo ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-002-003/2088
(Siko) 		2423006002NRG24270120240306020 27/01/2024 Ghanti Sahoo 2423006002WL028450 Ghanti Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763747 Ghanti Sahoo ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-002-003/376703
(Siko) 		2423006002NRG24270120240306019 27/01/2024 KUNTALA SAHOO 2423006002WL028449 KUNTALA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763723 MRS KUNTALA SAHOO STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-002-004/2272
(Siko) 		2423006002NRG24270120240305998 27/01/2024 Kailash chandra pradhan 2423006002WL028440 Kailash chandra pradhan 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2157763746 Kailash chandra pradhan ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-002-005/2307
(Siko) 		2423006002NRG24270120240305999 27/01/2024 MR ANIL KUMAR SAHU 2423006002WL028440 MR ANIL KUMAR SAHU 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2157763736 MR ANIL KUMAR SAHU ODISHA GRAMYA BANK(607060)
31 BEGUNIA OR-23-006-002-005/2331
(Siko) 		2423006002NRG24270120240306000 27/01/2024 Aparti Mohapatra 2423006002WL028440 Aparti Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2157763745 MR APARTTI MOHAPATRA STATE BANK OF INDIA(508548)
32 BEGUNIA OR-23-006-002-005/2346
(Siko) 		2423006002NRG24270120240306001 27/01/2024 MR JALADHAR BALIYARASINGH 2423006002WL028440 MR JALADHAR BALIYARASINGH 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2157763722 MR JALADHAR BALIYARASINGH ODISHA GRAMYA BANK(607060)
33 BEGUNIA OR-23-006-002-005/2382
(Siko) 		2423006002NRG24270120240306003 27/01/2024 MRS RASMITA SAHOO 2423006002WL028440 MRS RASMITA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2157763737 MISS RASHMITA PARIMANIK STATE BANK OF INDIA(508548)
34 BEGUNIA OR-23-006-002-005/376644
(Siko) 		2423006002NRG24270120240306005 27/01/2024 MR KIRENDRA BARIK 2423006002WL028440 MR KIRENDRA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 25/03/2024 2157763719 MR KIRENDRA BARIK ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-002-005/376648
(Siko) 		2423006002NRG24270120240306006 27/01/2024 MR LINGARAJ MAHARANA 2423006002WL028441 MR LINGARAJ MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 25/03/2024 2157763739 MR LINGARAJ MAHARANA ODISHA GRAMYA BANK(607060)
SubTotal 36261 36261
Total 54273 54273

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006002_270124APB_FTO_1010384 Punjab National Bank PUNB0737300 JANKIA 1422
2 BEGUNIA OR2423006002_270124APB_FTO_1010384 State Bank of India SBIN0009631 CHHANNAGIRI 9006
3 BEGUNIA OR2423006002_270124APB_FTO_1010384 State Bank of India SBIN0013599 RANAPUR 4503
4 BEGUNIA OR2423006002_270124APB_FTO_1010384 UCO Bank UCBA0000436 RANPUR 1422
5 BEGUNIA OR2423006002_270124APB_FTO_1010384 UCO Bank UCBA0001785 ASHOKA MARKET, BHUBHNESHWAR 1659
6 BEGUNIA OR2423006002_270124APB_FTO_1010384 Odisha Gramya Bank IOBA0ROGB01 SIKO 36261

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