Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:34:20 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006004_120923APB_FTO_516793
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-23-006-004-001/2730449
(Hirapur) 		2423006004NRG24110920230194036 12/09/2023 Mr. SUSHANTA MANGARAJ 2423006004WL011648 Mr. SUSHANTA MANGARAJ 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7272523182 MR SUSHANTA MANGARAJ STATE BANK OF INDIA(508548)
2 BEGUNIA OR-23-006-004-001/2730535
(Hirapur) 		2423006004NRG24110920230194037 12/09/2023 Sandeep Kumar Mangaraj 2423006004WL011648 Sandeep Kumar Mangaraj 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7272523172 SANDIP KUMAR MANGARAJ UCO BANK(607066)
3 BEGUNIA OR-23-006-004-001/2730763
(Hirapur) 		2423006004NRG24110920230194038 12/09/2023 Shri BASUDEV PRADHAN 2423006004WL011648 Shri BASUDEV PRADHAN 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7272523176 BASUDEV PRADHAN UCO BANK(607066)
4 BEGUNIA OR-23-006-004-001/2730764
(Hirapur) 		2423006004NRG24110920230194039 12/09/2023 Mr. MUNA PATTANAYAK 2423006004WL011648 Mr. MUNA PATTANAYAK 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7272523185 MR MUNA PATTANAYAK STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-004-001/4199
(Hirapur) 		2423006004NRG24110920230194040 12/09/2023 Mr NARAYAN RATH 2423006004WL011648 Mr NARAYAN RATH 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7272523183 NARAYAN RATH UCO BANK(607066)
6 BEGUNIA OR-23-006-004-001/4238
(Hirapur) 		2423006004NRG24110920230194042 12/09/2023 Mrs. PRATIMA PRADHAN 2423006004WL011648 Mrs. PRATIMA PRADHAN 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7272523184 MRS PRATIMA PRADHAN STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-004-001/4268
(Hirapur) 		2423006004NRG24110920230194045 12/09/2023 Mr. GOBINDA CHANDRA MOHAPATRA 2423006004WL011648 Mr. GOBINDA CHANDRA MOHAPATRA 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7272523181 MR GOBINDA CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-004-001/4291
(Hirapur) 		2423006004NRG24110920230194047 12/09/2023 DINABNDHU PATTASANI 2423006004WL011648 DINABNDHU PATTASANI 00415 SBIN0009631 1185 1185 Processed 10/11/2023 7272523169 MRS DINABANDHU PATTASANI STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-004-002/2730505
(Hirapur) 		2423006004NRG24110920230194836 12/09/2023 Andua Behera 2423006004WL011835 Andua Behera 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7272523175 MR ENDUA BEHERA STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-004-002/3770
(Hirapur) 		2423006004NRG24110920230194468 12/09/2023 Mr. TUKUNA NAYAK 2423006004WL011750 Mr. TUKUNA NAYAK 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7272523188 MR TUKUNA NAYAK STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-004-002/3853
(Hirapur) 		2423006004NRG24110920230194440 12/09/2023 GUNJAR DEI 2423006004WL011736 GUNJAR DEI 00415 SBIN0009631 1422 1422 Processed 10/11/2023 7272523189 MRS GUNJAR DEI STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-004-007/3956
(Hirapur) 		2423006004NRG24110920230194439 12/09/2023 Mrs. MANJULATA PATASANI 2423006004WL011735 Mrs. MANJULATA PATASANI 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7272523186 Mrs. MANJULATA PATASANI INDUSIND BANK(607189)
SubTotal 16827 16827
13 BEGUNIA OR-23-006-004-001/4240
(Hirapur) 		2423006004NRG24110920230194437 12/09/2023 Mrs. PRABINA RATH 2423006004WL011733 Mrs. PRABINA RATH 00415 SBIN0012027 474 474 Processed 10/11/2023 7272523190 PRABINA RATH STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-004-005/4179
(Hirapur) 		2423006004NRG24110920230194377 12/09/2023 Sahadeb Mohapatra 2423006004WL011711 Sahadeb Mohapatra 00415 SBIN0012027 1422 1422 Processed 09/11/2023 7272523187 SAHADEB MAHAPATRA ICICI BANK LTD(508534)
SubTotal 1896 1896
15 BEGUNIA OR-23-006-004-001/4231
(Hirapur) 		2423006004NRG24110920230194041 12/09/2023 SATYA NARAYAN PRADHAN 2423006004WL011648 SATYA NARAYAN PRADHAN 00415 SBIN0013599 1422 1422 Processed 09/11/2023 7272523170 SATYA NARAYAN PRADHAN UCO BANK(607066)
SubTotal 1422 1422
16 BEGUNIA OR-23-006-004-001/2730601
(Hirapur) 		2423006004NRG24110920230194436 12/09/2023 MINATI PRADHAN 2423006004WL011732 MINATI PRADHAN 00654 IOBA0ROGB01 474 474 Processed 10/11/2023 7272523171 MRS MINATI PRADHAN STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-004-001/4246
(Hirapur) 		2423006004NRG24110920230194043 12/09/2023 RABI NARAYAN BALABANTARAY 2423006004WL011648 RABI NARAYAN BALABANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272523162 RABI NARAYAN BALABANTARAY ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-004-001/4261
(Hirapur) 		2423006004NRG24110920230194044 12/09/2023 SIRISA SAMANTARAY 2423006004WL011648 SIRISA SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272523160 MR SIRISH SAMANTARAY STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-004-001/4279
(Hirapur) 		2423006004NRG24110920230194046 12/09/2023 MANORAMA MAJHI 2423006004WL011648 MANORAMA MAJHI 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7272523164 MRS MANORAMA MAJHI STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-004-001/4292
(Hirapur) 		2423006004NRG24110920230194383 12/09/2023 MINA DEI 2423006004WL011714 MINA DEI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272523177 MINA DEI ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-004-001/4322
(Hirapur) 		2423006004NRG24110920230194050 12/09/2023 Susama Bhola 2423006004WL011648 Susama Bhola 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7272523165 MRS SUSHAMA BHOL STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-004-001/4330
(Hirapur) 		2423006004NRG24110920230194051 12/09/2023 SURATHA CHHOTARAY 2423006004WL011648 SURATHA CHHOTARAY 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7272523163 MR SURATHA CHHOTARAY STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-004-002/3722
(Hirapur) 		2423006004NRG24110920230194839 12/09/2023 MR BAIRAGI NAYAK 2423006004WL011837 MR BAIRAGI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272523167 MR BAIRAGI NAYAK ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-004-002/3739
(Hirapur) 		2423006004NRG24110920230194835 12/09/2023 MRS MAHARI DEI 2423006004WL011834 MRS MAHARI DEI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272523168 MRS MAHARI DEI ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-004-002/3873
(Hirapur) 		2423006004NRG24110920230194478 12/09/2023 ARUNA SAMANTARAY 2423006004WL011758 ARUNA SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272523161 MR ARUN SAMANTARA STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-004-002/3873
(Hirapur) 		2423006004NRG24110920230194479 12/09/2023 MRS INDUMATI SAMANTARA 2423006004WL011758 MRS INDUMATI SAMANTARA 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7272523179 MRS INDUMATI SAMANTARA STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-004-002/3873
(Hirapur) 		2423006004NRG24110920230194480 12/09/2023 MRS PRATAP KUMAR SAMANTARA 2423006004WL011758 MRS PRATAP KUMAR SAMANTARA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272523178 MRS PRATAP KUMAR SAMANTARA ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-004-005/4179
(Hirapur) 		2423006004NRG24110920230194378 12/09/2023 Jayanti Mohapatra 2423006004WL011711 Jayanti Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272523166 Jayanti Mohapatra INDUSIND BANK(607189)
29 BEGUNIA OR-23-006-004-007/2730718
(Hirapur) 		2423006004NRG24110920230194381 12/09/2023 MR KRUSHNA PRADHAN 2423006004WL011713 MR KRUSHNA PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272523180 MR KRUSHNA PRADHAN ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-004-007/3934
(Hirapur) 		2423006004NRG24110920230194463 12/09/2023 MRS SANJU NAYAK 2423006004WL011748 MRS SANJU NAYAK 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7272523174 MRS SANJU NAYAK ODISHA GRAMYA BANK(607060)
31 BEGUNIA OR-23-006-004-007/3947
(Hirapur) 		2423006004NRG24110920230194438 12/09/2023 MRS JHUNI NAYAK 2423006004WL011734 MRS JHUNI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7272523173 MRS JHUNI NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 20145 20145
Total 40290 40290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006004_120923APB_FTO_516793 State Bank of India SBIN0009631 CHHANNAGIRI 16827
2 BEGUNIA OR2423006004_120923APB_FTO_516793 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1896
3 BEGUNIA OR2423006004_120923APB_FTO_516793 State Bank of India SBIN0013599 RANAPUR 1422
4 BEGUNIA OR2423006004_120923APB_FTO_516793 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 16827
5 BEGUNIA OR2423006004_120923APB_FTO_516793 Odisha Gramya Bank IOBA0ROGB01 SIKO 3318

Download In Excel