Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:58:37 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_140723APB_FTO_338808
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-23-006-012-002/18701
(Kantabad) 		2423006000NRG24140720230142843 14/07/2023 Sanatan Parida 2423006WL005833 Sanatan Parida 00045 BARB0GEDIAP 1185 1185 Processed 30/08/2023 4965911236 Mr. Sanatana Parida INDIAN BANK(607105)
2 BEGUNIA OR-23-006-012-002/18727
(Kantabad) 		2423006000NRG24140720230142846 14/07/2023 Prasanna Senapati 2423006WL005833 Prasanna Senapati 00045 BARB0GEDIAP 1185 1185 Processed 30/08/2023 4965911235 PRASANNA SENAPATI BANK OF BARODA(606985)
SubTotal 2370 2370
3 BEGUNIA OR-23-006-012-002/18814
(Kantabad) 		2423006000NRG24140720230142848 14/07/2023 JAYDEB BISWAL 2423006WL005833 JAYDEB BISWAL 00078 CNRB0004136 1185 1185 Processed 30/08/2023 4965911234 JAYADEV BISWAL BANK OF BARODA(606985)
SubTotal 1185 1185
4 BEGUNIA OR-23-006-012-002/18656
(Kantabad) 		2423006000NRG24140720230142842 14/07/2023 Sarojini Parida 2423006WL005833 Sarojini Parida 00176 IDIB000K347 1185 1185 Processed 30/08/2023 4965911238 Mrs. SAROJINI PARIDA INDIAN BANK(607105)
5 BEGUNIA OR-23-006-012-003/19027
(Kantabad) 		2423006000NRG24140720230142859 14/07/2023 Santilata Nayak 2423006WL005833 Santilata Nayak 00176 IDIB000K347 1422 1422 Processed 30/08/2023 4965911237 SANTILATA NAYAK UNION BANK OF INDIA(508500)
6 BEGUNIA OR-23-006-012-005/19524
(Kantabad) 		2423006000NRG24140720230142864 14/07/2023 Namita mohanty 2423006WL005833 Namita mohanty 00176 IDIB000K347 1422 1422 Processed 30/08/2023 4965911239 Namita Samantaray BANK OF BARODA(606985)
SubTotal 4029 4029
7 BEGUNIA OR-23-006-012-002/18752
(Kantabad) 		2423006000NRG24140720230142847 14/07/2023 Ratnakar Jena 2423006WL005833 Ratnakar Jena 00415 SBIN0000116 237 237 Processed 30/08/2023 4965911230 Mr. Ratnakar Jena INDIAN BANK(607105)
8 BEGUNIA OR-23-006-012-002/18837
(Kantabad) 		2423006000NRG24140720230142849 14/07/2023 Basant sahoo 2423006WL005833 Basant sahoo 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4965911226 BASANTA KUMAR SAHOO UCO BANK(607066)
9 BEGUNIA OR-23-006-012-002/27881
(Kantabad) 		2423006000NRG24140720230142850 14/07/2023 Manguli Nayak 2423006WL005833 Manguli Nayak 00415 SBIN0000116 1185 1185 Processed 30/08/2023 4965911229 MANGULI NAYAK STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-012-003/18962
(Kantabad) 		2423006000NRG24140720230142855 14/07/2023 Pramila Mohapatra 2423006WL005833 Pramila Mohapatra 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4965911231 MRS PRAMILA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
11 BEGUNIA OR-23-006-012-002/27955
(Kantabad) 		2423006000NRG24140720230142853 14/07/2023 Manjubala Nayak 2423006WL005833 Manjubala Nayak 00415 SBIN0000222 1185 1185 Processed 30/08/2023 4965911232 MANJUBALA NAYAK UCO BANK(607066)
12 BEGUNIA OR-23-006-012-002/27955
(Kantabad) 		2423006000NRG24140720230142852 14/07/2023 Surya Narayan Nayak 2423006WL005833 Surya Narayan Nayak 00415 SBIN0000222 1185 1185 Processed 30/08/2023 4965911233 SURYA NARAYAN NAYAK UCO BANK(607066)
SubTotal 2370 2370
13 BEGUNIA OR-23-006-012-005/19557
(Kantabad) 		2423006000NRG24140720230142865 14/07/2023 Siva Sankar Mahanty 2423006WL005833 Siva Sankar Mahanty 00415 SBIN0005158 1422 1422 Processed 30/08/2023 4965911225 MR SIVASANKAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
14 BEGUNIA OR-23-006-012-005/19524
(Kantabad) 		2423006000NRG24140720230142863 14/07/2023 Suajaya Kumar Mohanty 2423006WL005833 Suajaya Kumar Mohanty 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4965911227 MR SUAJAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
15 BEGUNIA OR-23-006-012-002/18720
(Kantabad) 		2423006000NRG24140720230142844 14/07/2023 RAJ KISHORE MANDAL 2423006WL005833 RAJ KISHORE MANDAL 00415 SBIN0018480 1185 1185 Processed 30/08/2023 4965911228 RAJ KISHORE MANDAL UCO BANK(607066)
SubTotal 1185 1185
16 BEGUNIA OR-23-006-012-002/18623
(Kantabad) 		2423006000NRG24140720230142841 14/07/2023 GANESWAR SWAIN 2423006WL005833 GANESWAR SWAIN 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4965911222 GANESWAR SWAIN UCO BANK(607066)
17 BEGUNIA OR-23-006-012-002/27881
(Kantabad) 		2423006000NRG24140720230142851 14/07/2023 Osa Nayak 2423006WL005833 Osa Nayak 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4965911223 OSA NAYAK UCO BANK(607066)
18 BEGUNIA OR-23-006-012-003/18962
(Kantabad) 		2423006000NRG24140720230142854 14/07/2023 Rabindra ku Mohapatra 2423006WL005833 Rabindra ku Mohapatra 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4965911219 Mr. RABINDRA KUMAR MOHAPATRA INDIAN BANK(607105)
19 BEGUNIA OR-23-006-012-003/18999
(Kantabad) 		2423006000NRG24140720230142857 14/07/2023 RAMAMANI MOHAPATRA 2423006WL005833 RAMAMANI MOHAPATRA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4965911224 RAMAMANI MOHAPATRA UCO BANK(607066)
20 BEGUNIA OR-23-006-012-003/18999
(Kantabad) 		2423006000NRG24140720230142856 14/07/2023 Santosh Kumar Mohapatra 2423006WL005833 Santosh Kumar Mohapatra 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4965911221 SANTOSH KUMAR MAHAPATRA STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-012-005/19505
(Kantabad) 		2423006000NRG24140720230142862 14/07/2023 Sibajit Mohanty 2423006WL005833 Sibajit Mohanty 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4965911220 SIBAJIT MOHANTY BANK OF INDIA(508505)
SubTotal 8058 8058
Total 26070 26070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_140723APB_FTO_338808 Bank of Baroda BARB0GEDIAP GEDIAPALLI 2370
2 BEGUNIA OR2423006012_140723APB_FTO_338808 Canara Bank CNRB0004136 KALAPATHAR 1185
3 BEGUNIA OR2423006012_140723APB_FTO_338808 Indian Bank IDIB000K347 KANTABADA 4029
4 BEGUNIA OR2423006012_140723APB_FTO_338808 State Bank of India SBIN0000116 KHURDA 4029
5 BEGUNIA OR2423006012_140723APB_FTO_338808 State Bank of India SBIN0000222 BANKI 2370
6 BEGUNIA OR2423006012_140723APB_FTO_338808 State Bank of India SBIN0005158 SAHID NAGAR 1422
7 BEGUNIA OR2423006012_140723APB_FTO_338808 State Bank of India SBIN0012042 KALAPATHAR 1422
8 BEGUNIA OR2423006012_140723APB_FTO_338808 State Bank of India SBIN0018480 TULASIPUR 1185
9 BEGUNIA OR2423006012_140723APB_FTO_338808 UCO Bank UCBA0001733 BEGUNIA 8058

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