Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:54:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_010523APB_FTO_66083
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-23-006-011-005/274505
(Pangarsingh) 		2423006011NRG24300420230016799 01/05/2023 KASINATH BALIARSINGH 2423006011WL000782 KASINATH BALIARSINGH 00078 CNRB0002842 1185 1185 Processed 12/05/2023 1491512650 Mr. KASHINATH BALIARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1185 1185
2 BEGUNIA OR-23-006-011-005/274506
(Pangarsingh) 		2423006011NRG24300420230016800 01/05/2023 PRASANTA MANGARAJ 2423006011WL000782 PRASANTA MANGARAJ 00152 HDFC0002314 1185 1185 Processed 12/05/2023 1491512660 PRASANTA MANGARAJ UCO BANK(607066)
SubTotal 1185 1185
3 BEGUNIA OR-23-006-011-005/274505
(Pangarsingh) 		2423006011NRG24300420230016798 01/05/2023 SOMANATH BALIYARSINGH 2423006011WL000782 SOMANATH BALIYARSINGH 00415 SBIN0000116 1185 1185 Processed 12/05/2023 1491512653 MR SOMANATH BALIYARSINGH STATE BANK OF INDIA(508548)
SubTotal 1185 1185
4 BEGUNIA OR-23-006-011-005/17932
(Pangarsingh) 		2423006011NRG24300420230016788 01/05/2023 Prashant Kumar Pradhan 2423006011WL000782 Prashant Kumar Pradhan 00415 SBIN0000222 1185 1185 Processed 12/05/2023 1491512654 PRASHANT KUMAR PRADHAN STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-011-005/274290
(Pangarsingh) 		2423006011NRG24300420230016792 01/05/2023 CHINMAY BHUYAN 2423006011WL000782 CHINMAY BHUYAN 00415 SBIN0000222 1185 1185 Processed 12/05/2023 1491512658 CHINMAY BHUYAN ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-011-005/274426
(Pangarsingh) 		2423006011NRG24300420230016796 01/05/2023 TENDULKAR DAS 2423006011WL000782 TENDULKAR DAS 00415 SBIN0000222 1185 1185 Processed 12/05/2023 1491512656 TENDULKAR DAS PUNJAB NATIONAL BANK(508568)
SubTotal 3555 3555
7 BEGUNIA OR-23-006-011-004/274450
(Pangarsingh) 		2423006011NRG24300420230016786 01/05/2023 AJAY SAHOO 2423006011WL000782 AJAY SAHOO 00415 SBIN0007891 1185 1185 Processed 12/05/2023 1491512647 MR AJAY SAHOO STATE BANK OF INDIA(508548)
SubTotal 1185 1185
8 BEGUNIA OR-23-006-011-005/274203
(Pangarsingh) 		2423006011NRG24300420230016791 01/05/2023 SOMANATH BEHERA 2423006011WL000782 SOMANATH BEHERA 00415 SBIN0012026 1185 1185 Processed 12/05/2023 1491512652 SOMANATH BEHERA STATE BANK OF INDIA(508548)
SubTotal 1185 1185
9 BEGUNIA OR-23-006-011-004/27400
(Pangarsingh) 		2423006011NRG24300420230016783 01/05/2023 BINOD BIHARI PRADHAN 2423006011WL000782 BINOD BIHARI PRADHAN 00415 SBIN0018480 1185 1185 Processed 12/05/2023 1491512655 MR BINOD BIHARI PRADHAN STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-011-005/17865
(Pangarsingh) 		2423006011NRG24300420230016787 01/05/2023 SoumyaRanjan Jaysingh 2423006011WL000782 SoumyaRanjan Jaysingh 00415 SBIN0018480 1185 1185 Processed 12/05/2023 1491512648 SAUMYARANJAN JAYASINGH BANK OF BARODA(606985)
11 BEGUNIA OR-23-006-011-005/17971
(Pangarsingh) 		2423006011NRG24300420230016790 01/05/2023 BRAHMANANDA MISHRA 2423006011WL000782 BRAHMANANDA MISHRA 00415 SBIN0018480 1185 1185 Processed 12/05/2023 1491512651 BRAHMANANDA MISHRA PUNJAB NATIONAL BANK(508568)
12 BEGUNIA OR-23-006-011-005/274342
(Pangarsingh) 		2423006011NRG24300420230016794 01/05/2023 SUSANT KUMAR MISHRA 2423006011WL000782 SUSANT KUMAR MISHRA 00415 SBIN0018480 1185 1185 Processed 12/05/2023 1491512649 MR SUSANT KUMAR MISHRA STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-011-005/274485
(Pangarsingh) 		2423006011NRG24300420230016797 01/05/2023 PRAVAT KUMAR BEHERA 2423006011WL000782 PRAVAT KUMAR BEHERA 00415 SBIN0018480 1185 1185 Rejected 12/05/2023 1491512657 A/c Blocked or Frozen
14 BEGUNIA OR-23-006-011-005/274507
(Pangarsingh) 		2423006011NRG24300420230016801 01/05/2023 TANMAY BHUYAN 2423006011WL000782 TANMAY BHUYAN 00415 SBIN0018480 1185 1185 Processed 12/05/2023 1491512659 MR TANMAY BHUIAN STATE BANK OF INDIA(508548)
SubTotal 7110 7110
15 BEGUNIA OR-23-006-011-004/274300
(Pangarsingh) 		2423006011NRG24300420230016785 01/05/2023 BISWAJIT DAS 2423006011WL000782 BISWAJIT DAS 00654 IOBA0ROGB01 1185 1185 Processed 12/05/2023 1491512646 BISWAJIT DAS ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 17775 17775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006011_010523APB_FTO_66083 Canara Bank CNRB0002842 CHANDRASHEKARPUR,BHUBANESHWAR 1185
2 BEGUNIA OR2423006011_010523APB_FTO_66083 HDFC Bank HDFC0002314 KHURDA 1185
3 BEGUNIA OR2423006011_010523APB_FTO_66083 State Bank of India SBIN0000116 KHURDA 1185
4 BEGUNIA OR2423006011_010523APB_FTO_66083 State Bank of India SBIN0000222 BANKI 3555
5 BEGUNIA OR2423006011_010523APB_FTO_66083 State Bank of India SBIN0007891 IDCO TOWER 1185
6 BEGUNIA OR2423006011_010523APB_FTO_66083 State Bank of India SBIN0012026 NAYAPALLI 1185
7 BEGUNIA OR2423006011_010523APB_FTO_66083 State Bank of India SBIN0018480 TULASIPUR 7110
8 BEGUNIA OR2423006011_010523APB_FTO_66083 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 1185

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