Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:54:00 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006010_011223APB_FTO_836650
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-23-006-010-003/238542
(Dingar) 		2423006010NRG24011220230275906 01/12/2023 Debasish jali 2423006010WL024779 Debasish jali 00032 UTIB0003073 711 711 Processed 29/02/2024 1071407328 DEBASISH JALI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 711 711
2 BEGUNIA OR-23-006-010-001/9765
(Dingar) 		2423006010NRG24011220230275882 01/12/2023 chitaranjan behera 2423006010WL024779 chitaranjan behera 00045 BARB0KHORDH 711 711 Processed 29/02/2024 1071407320 CHITA RANJAN BEHERA BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-010-001/9818
(Dingar) 		2423006010NRG24011220230275893 01/12/2023 Baijyanti behera 2423006010WL024779 Baijyanti behera 00045 BARB0KHORDH 711 711 Processed 29/02/2024 1071407334 Baijyanti behera ODISHA GRAMYA BANK(607060)
4 BEGUNIA OR-23-006-010-001/9818
(Dingar) 		2423006010NRG24011220230275892 01/12/2023 Tanu behera 2423006010WL024779 Tanu behera 00045 BARB0KHORDH 711 711 Processed 29/02/2024 1071407335 TANULATA BEHERA BANK OF BARODA(606985)
SubTotal 2133 2133
5 BEGUNIA OR-23-006-010-006/23868589
(Dingar) 		2423006010NRG24011220230275843 01/12/2023 SUKANTI SAHOO 2423006010WL024775 SUKANTI SAHOO 00048 BKID0005572 1659 1659 Processed 29/02/2024 1071407337 SUKANTI SAHOO BANK OF INDIA(508505)
SubTotal 1659 1659
6 BEGUNIA OR-23-006-010-001/238545
(Dingar) 		2423006010NRG24011220230275878 01/12/2023 Ranjit dalai 2423006010WL024779 Ranjit dalai 00152 HDFC0002314 711 711 Processed 01/03/2024 1071407336 RANJIT DALAI PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
7 BEGUNIA OR-23-006-010-005/23868581
(Dingar) 		2423006010NRG24011220230275769 01/12/2023 Brindaban martha 2423006010WL024755 Brindaban martha 00354 PUNB0277400 1638 1638 Processed 29/02/2024 1071407327 Brindaban martha ODISHA GRAMYA BANK(607060)
SubTotal 1638 1638
8 BEGUNIA OR-23-006-010-001/238494
(Dingar) 		2423006010NRG24011220230275875 01/12/2023 jagamohan behera 2423006010WL024779 jagamohan behera 00415 SBIN0000116 711 711 Processed 01/03/2024 1071407322 MR JAGAMOHAN BEHERA STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-010-003/10370
(Dingar) 		2423006010NRG24011220230275901 01/12/2023 Nirupama jali 2423006010WL024779 Nirupama jali 00415 SBIN0000116 711 711 Processed 29/02/2024 1071407314 Nirupama jali ODISHA GRAMYA BANK(607060)
10 BEGUNIA OR-23-006-010-006/43537
(Dingar) 		2423006010NRG24011220230275771 01/12/2023 Mr. SHRIDHAR JENA 2423006010WL024756 Mr. SHRIDHAR JENA 00415 SBIN0000116 1659 1659 Processed 29/02/2024 1071407316 Mr. SHRIDHAR JENA ODISHA GRAMYA BANK(607060)
SubTotal 3081 3081
11 BEGUNIA OR-23-006-010-001/9803
(Dingar) 		2423006010NRG24011220230275887 01/12/2023 GANESH KUMAR BEHERA 2423006010WL024779 GANESH KUMAR BEHERA 00415 SBIN0010249 711 711 Processed 01/03/2024 1071407323 MR GANESH KUMAR BEHERA STATE BANK OF INDIA(508548)
SubTotal 711 711
12 BEGUNIA OR-23-006-010-001/27358
(Dingar) 		2423006010NRG24011220230275880 01/12/2023 Golap sahoo 2423006010WL024779 Golap sahoo 00415 SBIN0061696 711 711 Processed 29/02/2024 1071407332 Golap sahoo ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-010-001/9770
(Dingar) 		2423006010NRG24011220230275884 01/12/2023 Hulas barik 2423006010WL024779 Hulas barik 00415 SBIN0061696 711 711 Processed 29/02/2024 1071407333 Hulas barik ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-010-001/9848
(Dingar) 		2423006010NRG24011220230275895 01/12/2023 satyanand behera 2423006010WL024779 satyanand behera 00415 SBIN0061696 711 711 Processed 01/03/2024 1071407319 MR SATYANANDA BEHERA STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-010-003/238500
(Dingar) 		2423006010NRG24011220230275902 01/12/2023 Sarbeswar parida 2423006010WL024779 Sarbeswar parida 00415 SBIN0061696 711 711 Processed 29/02/2024 1071407321 Sarbeswar parida ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-010-003/238543
(Dingar) 		2423006010NRG24011220230275907 01/12/2023 Manas ku sahoo 2423006010WL024779 Manas ku sahoo 00415 SBIN0061696 711 711 Processed 29/02/2024 1071407329 Manas ku sahoo INDUSIND BANK(607189)
SubTotal 3555 3555
17 BEGUNIA OR-23-006-010-001/238515
(Dingar) 		2423006010NRG24011220230275876 01/12/2023 Baikuntha behera 2423006010WL024779 Baikuntha behera 00462 UCBA0001733 711 711 Processed 29/02/2024 1071407330 Baikuntha behera ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-010-001/27358
(Dingar) 		2423006010NRG24011220230275879 01/12/2023 PRAMABANDHU SAHU 2423006010WL024779 PRAMABANDHU SAHU 00462 UCBA0001733 711 711 Processed 29/02/2024 1071407315 PRANABANDHU SAHU UCO BANK(607066)
19 BEGUNIA OR-23-006-010-001/9852
(Dingar) 		2423006010NRG24011220230275896 01/12/2023 MR ABAKASH BEHERA 2423006010WL024779 MR ABAKASH BEHERA 00462 UCBA0001733 711 711 Processed 29/02/2024 1071407318 MR ABAKASH BEHERA ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-010-002/2368582
(Dingar) 		2423006010NRG24011220230275772 01/12/2023 Rama ch khuntia 2423006010WL024757 Rama ch khuntia 00462 UCBA0001733 1659 1659 Processed 29/02/2024 1071407326 Rama ch khuntia ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-010-002/9997
(Dingar) 		2423006010NRG24011220230275765 01/12/2023 Pravati sahoo 2423006010WL024755 Pravati sahoo 00462 UCBA0001733 1659 1659 Processed 29/02/2024 1071407317 PRABHATI SAHOO UCO BANK(607066)
22 BEGUNIA OR-23-006-010-003/238541
(Dingar) 		2423006010NRG24011220230275904 01/12/2023 Nivasini jali 2423006010WL024779 Nivasini jali 00462 UCBA0001733 711 711 Processed 29/02/2024 1071407331 NIBASINI JALI INDIA POST PAYMENTS BANK LIMITED(508528)
23 BEGUNIA OR-23-006-010-003/238541
(Dingar) 		2423006010NRG24011220230275903 01/12/2023 Suresh ch jali 2423006010WL024779 Suresh ch jali 00462 UCBA0001733 711 711 Processed 29/02/2024 1071407355 SURESH CHANDRA JALI INDIA POST PAYMENTS BANK LIMITED(508528)
24 BEGUNIA OR-23-006-010-004/10557
(Dingar) 		2423006010NRG24011220230275766 01/12/2023 Prasnna Barik 2423006010WL024755 Prasnna Barik 00462 UCBA0001733 1659 1659 Processed 29/02/2024 1071407313 PRASANNA KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
25 BEGUNIA OR-23-006-010-005/23868581
(Dingar) 		2423006010NRG24011220230275768 01/12/2023 Satyabhama dei 2423006010WL024755 Satyabhama dei 00462 UCBA0001733 1638 1638 Processed 29/02/2024 1071407325 SATYABHAMA DEI UCO BANK(607066)
SubTotal 10170 10170
26 BEGUNIA OR-23-006-010-001/9804
(Dingar) 		2423006010NRG24011220230275889 01/12/2023 MR DHANESWAR SAHOO 2423006010WL024779 MR DHANESWAR SAHOO 00468 UBIN0553794 711 711 Processed 29/02/2024 1071407324 DHANESWAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 711 711
27 BEGUNIA OR-23-006-010-001/238523
(Dingar) 		2423006010NRG24011220230275877 01/12/2023 Samir Kumar behera 2423006010WL024779 Samir Kumar behera 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1071407339 Mr. SAMIR KUMAR BEHERA CENTRAL BANK OF INDIA(607115)
28 BEGUNIA OR-23-006-010-001/9744
(Dingar) 		2423006010NRG24011220230275881 01/12/2023 Gobinda Chandra Sahoo 2423006010WL024779 Gobinda Chandra Sahoo 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1071407346 Gobinda Chandra Sahoo ODISHA GRAMYA BANK(607060)
29 BEGUNIA OR-23-006-010-001/9770
(Dingar) 		2423006010NRG24011220230275883 01/12/2023 DAMODAR BARIK 2423006010WL024779 DAMODAR BARIK 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1071407342 DAMODAR BARIK ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-010-001/9788
(Dingar) 		2423006010NRG24011220230275885 01/12/2023 MR BANAMALI NAYAK 2423006010WL024779 MR BANAMALI NAYAK 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1071407341 MR BANAMALI NAYAK ODISHA GRAMYA BANK(607060)
31 BEGUNIA OR-23-006-010-001/9803
(Dingar) 		2423006010NRG24011220230275886 01/12/2023 Sankar Behera 2423006010WL024779 Sankar Behera 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1071407347 SANKAR BEHERA UCO BANK(607066)
32 BEGUNIA OR-23-006-010-001/9809
(Dingar) 		2423006010NRG24011220230275890 01/12/2023 Sarat Behera 2423006010WL024779 Sarat Behera 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1071407348 SARAT BEHERA UCO BANK(607066)
33 BEGUNIA OR-23-006-010-001/9818
(Dingar) 		2423006010NRG24011220230275891 01/12/2023 Pradipta Kishore Behera 2423006010WL024779 Pradipta Kishore Behera 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1071407340 PRADIPTA KISHORE BEH BANK OF BARODA(606985)
34 BEGUNIA OR-23-006-010-001/9837
(Dingar) 		2423006010NRG24011220230275894 01/12/2023 Pranabandhu Behera 2423006010WL024779 Pranabandhu Behera 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1071407338 PRANABANDHU BEHERA UCO BANK(607066)
35 BEGUNIA OR-23-006-010-001/9852
(Dingar) 		2423006010NRG24011220230275897 01/12/2023 Suchitra behera 2423006010WL024779 Suchitra behera 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1071407353 SUCHITRA BEHERA UCO BANK(607066)
36 BEGUNIA OR-23-006-010-001/9906
(Dingar) 		2423006010NRG24011220230275898 01/12/2023 Bibhutibhushan behera 2423006010WL024779 Bibhutibhushan behera 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1071407352 Bibhutibhushan behera ODISHA GRAMYA BANK(607060)
37 BEGUNIA OR-23-006-010-003/10332
(Dingar) 		2423006010NRG24011220230275899 01/12/2023 Shyamsundar Karad 2423006010WL024779 Shyamsundar Karad 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1071407345 SHYAM SUNDAR KARADA INDIA POST PAYMENTS BANK LIMITED(508528)
38 BEGUNIA OR-23-006-010-003/10332
(Dingar) 		2423006010NRG24011220230275900 01/12/2023 Sushama karada 2423006010WL024779 Sushama karada 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1071407349 SUSHAMA KARADA INDIA POST PAYMENTS BANK LIMITED(508528)
39 BEGUNIA OR-23-006-010-003/238542
(Dingar) 		2423006010NRG24011220230275905 01/12/2023 Bamdeb jali 2423006010WL024779 Bamdeb jali 00654 IOBA0ROGB01 711 711 Processed 01/03/2024 1071407344 BAMADEB JALI STATE BANK OF INDIA(508548)
40 BEGUNIA OR-23-006-010-004/10557
(Dingar) 		2423006010NRG24011220230275767 01/12/2023 Prabhati barik 2423006010WL024755 Prabhati barik 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1071407350 Prabhati barik ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-010-004/2368578
(Dingar) 		2423006010NRG24011220230275842 01/12/2023 Minati parida 2423006010WL024775 Minati parida 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1071407343 Minati parida ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-010-006/238572
(Dingar) 		2423006010NRG24011220230275770 01/12/2023 jayanti pradhan 2423006010WL024755 jayanti pradhan 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1071407354 jayanti pradhan ODISHA GRAMYA BANK(607060)
43 BEGUNIA OR-23-006-010-006/43973
(Dingar) 		2423006010NRG24011220230275844 01/12/2023 MRS JAYANTI SAHOO 2423006010WL024775 MRS JAYANTI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 29/02/2024 1071407351 JAYANTI SAHOO UCO BANK(607066)
SubTotal 15879 15879
Total 40959 40959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006010_011223APB_FTO_836650 AXIS BANK UTIB0003073 BEGUNIA 711
2 BEGUNIA OR2423006010_011223APB_FTO_836650 Bank of Baroda BARB0KHORDH Khordha 2133
3 BEGUNIA OR2423006010_011223APB_FTO_836650 Bank of India BKID0005572 GANGANAGAR 1659
4 BEGUNIA OR2423006010_011223APB_FTO_836650 HDFC Bank HDFC0002314 KHURDA 711
5 BEGUNIA OR2423006010_011223APB_FTO_836650 Punjab National Bank PUNB0277400 TALATUMBA 1638
6 BEGUNIA OR2423006010_011223APB_FTO_836650 State Bank of India SBIN0000116 KHURDA 3081
7 BEGUNIA OR2423006010_011223APB_FTO_836650 State Bank of India SBIN0010249 HEADS OF DEPARTMENTS, BHUBANESWAR 711
8 BEGUNIA OR2423006010_011223APB_FTO_836650 State Bank of India SBIN0061696 BEGUNIA 3555
9 BEGUNIA OR2423006010_011223APB_FTO_836650 UCO Bank UCBA0001733 BEGUNIA 10170
10 BEGUNIA OR2423006010_011223APB_FTO_836650 Union Bank of India UBIN0553794 KHURDA 711
11 BEGUNIA OR2423006010_011223APB_FTO_836650 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 15879

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