Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:59:13 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006015_060823APB_FTO_419107
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-23-006-015-001/2620036
(Baghamari) 		2423006015NRG24060820230173741 06/08/2023 RANKANIDHI DAS 2423006015WL008078 RANKANIDHI DAS 00176 IDIB000B537 1659 1659 Processed 30/08/2023 4970320380 Mr. RANKANIDHI DAS INDIAN BANK(607105)
2 BEGUNIA OR-23-006-015-001/2620058
(Baghamari) 		2423006015NRG24060820230173744 06/08/2023 CHITA RANJAN BISWAL 2423006015WL008078 CHITA RANJAN BISWAL 00176 IDIB000B537 1659 1659 Processed 30/08/2023 4970320381 Mr. CHITA RANJAN BISWAL INDIAN BANK(607105)
3 BEGUNIA OR-23-006-015-001/2620097
(Baghamari) 		2423006015NRG24060820230173750 06/08/2023 SUSANTA KUMAR BARIK 2423006015WL008078 SUSANTA KUMAR BARIK 00176 IDIB000B537 1659 1659 Processed 30/08/2023 4970320386 SUSANTA KUMAR BARIK ODISHA GRAMYA BANK(607060)
4 BEGUNIA OR-23-006-015-001/27358
(Baghamari) 		2423006015NRG24060820230173751 06/08/2023 JAGESWAR KAHALSINGH 2423006015WL008078 JAGESWAR KAHALSINGH 00176 IDIB000B537 1659 1659 Processed 30/08/2023 4970320387 JAGESWAR KAHALSINGH UCO BANK(607066)
5 BEGUNIA OR-23-006-015-002/2620003
(Baghamari) 		2423006015NRG24060820230173752 06/08/2023 PRAMILA MOHAPATRA 2423006015WL008078 PRAMILA MOHAPATRA 00176 IDIB000B537 1659 1659 Processed 30/08/2023 4970320388 PRAMILA MOHAPATRA ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
6 BEGUNIA OR-23-006-015-001/22366
(Baghamari) 		2423006015NRG24060820230173737 06/08/2023 NABAGHAN CHAMPATI 2423006015WL008078 NABAGHAN CHAMPATI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970320391 NABAGHAN CHAMPATI ODISHA GRAMYA BANK(607060)
7 BEGUNIA OR-23-006-015-001/22566
(Baghamari) 		2423006015NRG24060820230173738 06/08/2023 SANATAN SUNDARA 2423006015WL008078 SANATAN SUNDARA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970320392 SANATAN SUNDARA ODISHA GRAMYA BANK(607060)
8 BEGUNIA OR-23-006-015-001/22709
(Baghamari) 		2423006015NRG24060820230173739 06/08/2023 SARBESWAR TRIPATHY 2423006015WL008078 SARBESWAR TRIPATHY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970320384 SARBESWAR TRIPATHY ODISHA GRAMYA BANK(607060)
9 BEGUNIA OR-23-006-015-001/22744
(Baghamari) 		2423006015NRG24060820230173740 06/08/2023 PARAMANANDA SWAIN 2423006015WL008078 PARAMANANDA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970320383 PARAMANANDA SWAIN ODISHA GRAMYA BANK(607060)
10 BEGUNIA OR-23-006-015-001/2620042
(Baghamari) 		2423006015NRG24060820230173743 06/08/2023 SHIBA PRASAD SWAIN 2423006015WL008078 SHIBA PRASAD SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970320390 SHIBA PRASAD SWAIN ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-015-001/2620077
(Baghamari) 		2423006015NRG24060820230173745 06/08/2023 AKHILA BARIK 2423006015WL008078 AKHILA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970320389 AKHILA BARIK ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-015-001/2620080
(Baghamari) 		2423006015NRG24060820230173746 06/08/2023 BIRANCHI NARAYAN PANDA 2423006015WL008078 BIRANCHI NARAYAN PANDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970320385 BIRANCHI NARAYAN PANDA ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-015-001/2620087
(Baghamari) 		2423006015NRG24060820230173748 06/08/2023 BATAKRUSHNA BARIK 2423006015WL008078 BATAKRUSHNA BARIK 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4970320382 BATAKRUSHNA BARIK ODISHA GRAMYA BANK(607060)
SubTotal 13272 13272
Total 21567 21567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006015_060823APB_FTO_419107 Indian Bank IDIB000B537 BAGHAMARI 8295
2 BEGUNIA OR2423006015_060823APB_FTO_419107 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 13272

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