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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:11:12 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006008_280723APB_FTO_392831
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-23-006-008-001/6365
(Durgapur) 		2423006008NRG24280720230164258 28/07/2023 MR GADADHAR MOHAPATRA 2423006008WL007004 MR GADADHAR MOHAPATRA 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4978201485 GADADHAR MOHAPATRA BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-008-005/1450429
(Durgapur) 		2423006008NRG24280720230162723 28/07/2023 MRS SABITARANI NAYAK 2423006008WL006862 MRS SABITARANI NAYAK 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201516 SABITARANI NAYAK BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-008-005/1450455
(Durgapur) 		2423006008NRG24280720230162724 28/07/2023 KELUCHARAN BEHERA 2423006008WL006862 KELUCHARAN BEHERA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201492 KELUCHARAN BEHERA BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-008-005/1450484
(Durgapur) 		2423006008NRG24280720230162725 28/07/2023 BANKANIDHI BEHERA 2423006008WL006862 BANKANIDHI BEHERA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201506 BANKANIDHI BEHERA BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-008-005/1450620
(Durgapur) 		2423006008NRG24280720230164259 28/07/2023 NAMITA NAYAK 2423006008WL007004 NAMITA NAYAK 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4978201502 NAMITA NAYAK BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-008-005/1450719
(Durgapur) 		2423006008NRG24280720230162726 28/07/2023 MR SUSANTA KUMAR DAS 2423006008WL006862 MR SUSANTA KUMAR DAS 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201504 SUSANTA KUMAR DAS BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-008-005/1450721
(Durgapur) 		2423006008NRG24280720230162727 28/07/2023 MR NILAKANTHA BEHERA 2423006008WL006862 MR NILAKANTHA BEHERA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201503 NILAKANTHA BEHERA BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-008-005/1450722
(Durgapur) 		2423006008NRG24280720230162728 28/07/2023 MR BAIKUNTHA BEHERA 2423006008WL006862 MR BAIKUNTHA BEHERA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201507 BAIKUNTHA BEHERA BANK OF BARODA(606985)
9 BEGUNIA OR-23-006-008-005/1450723
(Durgapur) 		2423006008NRG24280720230162729 28/07/2023 MR SUBASH CHANDRA MAHAPATRA 2423006008WL006862 MR SUBASH CHANDRA MAHAPATRA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201486 SUBASH CHANDRA MAHAPATRA BANK OF BARODA(606985)
10 BEGUNIA OR-23-006-008-005/1450725
(Durgapur) 		2423006008NRG24280720230162731 28/07/2023 MR RANJAN KUMAR SENAPATI 2423006008WL006862 MR RANJAN KUMAR SENAPATI 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201488 RANJANA KUMAR SENAPATI UNION BANK OF INDIA(508500)
11 BEGUNIA OR-23-006-008-005/1450728
(Durgapur) 		2423006008NRG24280720230162732 28/07/2023 MR NABAKISHOR PRUSTY 2423006008WL006862 MR NABAKISHOR PRUSTY 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201508 NABAKISHOR PRUSTY BANK OF BARODA(606985)
12 BEGUNIA OR-23-006-008-005/1450730
(Durgapur) 		2423006008NRG24280720230162735 28/07/2023 MRS SUBASINI SENAPATI 2423006008WL006862 MRS SUBASINI SENAPATI 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201498 SUBASINI SENAPATI BANK OF BARODA(606985)
13 BEGUNIA OR-23-006-008-005/1450731
(Durgapur) 		2423006008NRG24280720230162736 28/07/2023 MR SACHIDANANDA MOHAPATRA 2423006008WL006862 MR SACHIDANANDA MOHAPATRA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201505 SACHIDANANDA MOHAPATRA BANK OF BARODA(606985)
14 BEGUNIA OR-23-006-008-005/1450732
(Durgapur) 		2423006008NRG24280720230162737 28/07/2023 MR RAMACHANDRA SAHU 2423006008WL006862 MR RAMACHANDRA SAHU 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201489 RAMACHANDARA SAHU BANK OF BARODA(606985)
15 BEGUNIA OR-23-006-008-005/1450736
(Durgapur) 		2423006008NRG24280720230162741 28/07/2023 MR UPENDRA BEHERA 2423006008WL006862 MR UPENDRA BEHERA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201496 UPENDRA BEHERA BANK OF BARODA(606985)
16 BEGUNIA OR-23-006-008-005/1450738
(Durgapur) 		2423006008NRG24280720230162744 28/07/2023 MR KASHINATH SAHOO 2423006008WL006862 MR KASHINATH SAHOO 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201487 KASHINATH SAHOO BANK OF BARODA(606985)
17 BEGUNIA OR-23-006-008-005/1450739
(Durgapur) 		2423006008NRG24280720230162745 28/07/2023 MR ABHIMANYU BEHERA 2423006008WL006862 MR ABHIMANYU BEHERA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201493 ABHIMANAYU BEHERA BANK OF BARODA(606985)
18 BEGUNIA OR-23-006-008-005/1450739
(Durgapur) 		2423006008NRG24280720230162746 28/07/2023 MR SHANTILATA BEHERA 2423006008WL006862 MR SHANTILATA BEHERA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201501 SHANTILATA BEHERA BANK OF BARODA(606985)
19 BEGUNIA OR-23-006-008-005/7027
(Durgapur) 		2423006008NRG24280720230162748 28/07/2023 BALARAMA BEHERA 2423006008WL006862 BALARAMA BEHERA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201491 BALARANMA BEHERA BANK OF BARODA(606985)
20 BEGUNIA OR-23-006-008-005/7054
(Durgapur) 		2423006008NRG24280720230162749 28/07/2023 KAMALINI BEHERA 2423006008WL006862 KAMALINI BEHERA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201494 KAMALINI BEHERA BANK OF BARODA(606985)
21 BEGUNIA OR-23-006-008-005/7109
(Durgapur) 		2423006008NRG24280720230162751 28/07/2023 MR SUSHANT BARIK 2423006008WL006862 MR SUSHANT BARIK 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201517 SUSHANT KUMAR BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
22 BEGUNIA OR-23-006-008-005/7137
(Durgapur) 		2423006008NRG24280720230162753 28/07/2023 MR DURYADHAN SENAPATI 2423006008WL006862 MR DURYADHAN SENAPATI 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201509 DUHRYADHAN SENAPATI BANK OF BARODA(606985)
23 BEGUNIA OR-23-006-008-010/1450516
(Durgapur) 		2423006008NRG24280720230162755 28/07/2023 JHUNA KHUNTIA 2423006008WL006862 JHUNA KHUNTIA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201500 JHUNA KHUNTIA BANK OF BARODA(606985)
24 BEGUNIA OR-23-006-008-010/1450741
(Durgapur) 		2423006008NRG24280720230162756 28/07/2023 MR DAYANIDHI MOHAPATRA 2423006008WL006862 MR DAYANIDHI MOHAPATRA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201497 DAYANIDHI MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
25 BEGUNIA OR-23-006-008-010/7738
(Durgapur) 		2423006008NRG24280720230162759 28/07/2023 Sarbeswar Khuntia 2423006008WL006862 Sarbeswar Khuntia 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201495 SARBESWAR KHUNTIA BANK OF BARODA(606985)
26 BEGUNIA OR-23-006-008-010/7785
(Durgapur) 		2423006008NRG24280720230162760 28/07/2023 MR SATRUGHAN JENA 2423006008WL006862 MR SATRUGHAN JENA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201490 SATRUGHAN JENA BANK OF BARODA(606985)
27 BEGUNIA OR-23-006-008-010/7785
(Durgapur) 		2423006008NRG24280720230162761 28/07/2023 SUBASINI JENA 2423006008WL006862 SUBASINI JENA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978201499 SUBASINI JENA BANK OF BARODA(606985)
SubTotal 38868 38868
28 BEGUNIA OR-23-006-008-005/1450737
(Durgapur) 		2423006008NRG24280720230162743 28/07/2023 MR PRAFULLA SENAPATI 2423006008WL006862 MR PRAFULLA SENAPATI 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4978201513 PRAFULLA SENAPATI BANK OF BARODA(606985)
SubTotal 1422 1422
29 BEGUNIA OR-23-006-008-005/1450729
(Durgapur) 		2423006008NRG24280720230162733 28/07/2023 BISWABHUSHAN MAHAPATRA 2423006008WL006862 BISWABHUSHAN MAHAPATRA 00176 IDIB000B537 1422 1422 Processed 30/08/2023 4978201515 BISWABHUSHAN MAHAPATRA ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-008-009/1450614
(Durgapur) 		2423006008NRG24280720230164263 28/07/2023 MR ASHA PARIDA 2423006008WL007004 MR ASHA PARIDA 00176 IDIB000B537 1659 1659 Processed 30/08/2023 4978201514 Mrs. ASHA PARIDA INDIAN BANK(607105)
SubTotal 3081 3081
31 BEGUNIA OR-23-006-008-005/1450735
(Durgapur) 		2423006008NRG24280720230162740 28/07/2023 MR SARAT MAHAPATRA 2423006008WL006862 MR SARAT MAHAPATRA 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978201518 MR SARAT MOHAPATRA STATE BANK OF INDIA(508548)
32 BEGUNIA OR-23-006-008-005/7106
(Durgapur) 		2423006008NRG24280720230162750 28/07/2023 Kailash Mallik 2423006008WL006862 Kailash Mallik 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978201511 MR KAILAS MALLIK STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-008-005/7124
(Durgapur) 		2423006008NRG24280720230162752 28/07/2023 Suresh Mallik 2423006008WL006862 Suresh Mallik 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4978201510 SURESH MALLICK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
34 BEGUNIA OR-23-006-008-008/1450602
(Durgapur) 		2423006008NRG24280720230164261 28/07/2023 MRS SUSAMA BARIK 2423006008WL007004 MRS SUSAMA BARIK 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4978201512 MRS SUSAMA BARIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
35 BEGUNIA OR-23-006-008-005/7008
(Durgapur) 		2423006008NRG24280720230162747 28/07/2023 BANSHIDHAR MOHAPATRA 2423006008WL006862 BANSHIDHAR MOHAPATRA 00462 UCBA0001862 1422 1422 Processed 30/08/2023 4978201519 MR LAXMIDHAR MAHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 50718 50718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006008_280723APB_FTO_392831 Bank of Baroda BARB0GUDAMX BOB,GUDAM 2844
2 BEGUNIA OR2423006008_280723APB_FTO_392831 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 36024
3 BEGUNIA OR2423006008_280723APB_FTO_392831 Bank of Baroda BARB0KHORDH Khordha 1422
4 BEGUNIA OR2423006008_280723APB_FTO_392831 Indian Bank IDIB000B537 BAGHAMARI 3081
5 BEGUNIA OR2423006008_280723APB_FTO_392831 State Bank of India SBIN0000116 KHURDA 4266
6 BEGUNIA OR2423006008_280723APB_FTO_392831 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
7 BEGUNIA OR2423006008_280723APB_FTO_392831 UCO Bank UCBA0001862 KHURDA 1422

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