Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:16:44 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006008_280723FTO_392827
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-23-006-008-005/1450429
(Durgapur) 		2423006008NRG24280720230162722 28/07/2023 MR NABAKISHORE NAYAK 2423006008WL006862 MR NABAKISHORE NAYAK 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978114111 MR NABAKISHORE NAYAK ()
2 BEGUNIA OR-23-006-008-005/1450724
(Durgapur) 		2423006008NRG24280720230162730 28/07/2023 MR BICHITRA NANDA MAHAPATRA 2423006008WL006862 MR BICHITRA NANDA MAHAPATRA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978114113 MR BICHITRA NANDA MAHAPATRA ()
3 BEGUNIA OR-23-006-008-005/1450733
(Durgapur) 		2423006008NRG24280720230162738 28/07/2023 MR DIBAKAR MOHAPATRA 2423006008WL006862 MR DIBAKAR MOHAPATRA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978114106 MR DIBAKAR MOHAPATRA ()
4 BEGUNIA OR-23-006-008-005/1450734
(Durgapur) 		2423006008NRG24280720230162739 28/07/2023 MR MAGUNI SENAPATI 2423006008WL006862 MR MAGUNI SENAPATI 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978114112 MR MAGUNI SENAPATI ()
5 BEGUNIA OR-23-006-008-005/1450736
(Durgapur) 		2423006008NRG24280720230162742 28/07/2023 MR JOYTIPRAKASH BEHERA 2423006008WL006862 MR JOYTIPRAKASH BEHERA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978114110 MR JOYTIPRAKASH BEHERA ()
6 BEGUNIA OR-23-006-008-009/1450611
(Durgapur) 		2423006008NRG24280720230164262 28/07/2023 MRS KANAKA MARTHA 2423006008WL007004 MRS KANAKA MARTHA 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4978114109 MRS KANAKA MARTHA ()
7 BEGUNIA OR-23-006-008-010/1450742
(Durgapur) 		2423006008NRG24280720230162757 28/07/2023 MR SANTOSH KUMAR MAHAPATRA 2423006008WL006862 MR SANTOSH KUMAR MAHAPATRA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978114107 MR SANTOSH KUMAR MAHAPATRA ()
8 BEGUNIA OR-23-006-008-010/1450742
(Durgapur) 		2423006008NRG24280720230162758 28/07/2023 MRS LILI MAHAPATRA 2423006008WL006862 MRS LILI MAHAPATRA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978114108 MRS LILI MAHAPATRA ()
SubTotal 11613 11613
9 BEGUNIA OR-23-006-008-005/1450730
(Durgapur) 		2423006008NRG24280720230162734 28/07/2023 MR RATNAKAR SENAPATI 2423006008WL006862 MR RATNAKAR SENAPATI 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4978114114 MR RATNAKAR SENAPATI ()
SubTotal 1422 1422
10 BEGUNIA OR-23-006-008-010/1450516
(Durgapur) 		2423006008NRG24280720230162754 28/07/2023 PRAHALLAD KHUNTIA 2423006008WL006862 PRAHALLAD KHUNTIA 00048 BKID0005112 1422 1422 Processed 30/08/2023 4978114116 PRAHALLAD KHUNTIA ()
SubTotal 1422 1422
11 BEGUNIA OR-23-006-008-008/1450601
(Durgapur) 		2423006008NRG24280720230164260 28/07/2023 MRS SHANTILATA SAHOO 2423006008WL007004 MRS SHANTILATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4978114115 MRS SHANTILATA SAHOO ()
SubTotal 1659 1659
Total 16116 16116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006008_280723FTO_392827 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 11613
2 BEGUNIA OR2423006008_280723FTO_392827 Bank of Baroda BARB0KHORDH Khordha 1422
3 BEGUNIA OR2423006008_280723FTO_392827 Bank of India BKID0005112 KHARVEL NAGAR 1422
4 BEGUNIA OR2423006008_280723FTO_392827 Odisha Gramya Bank IOBA0ROGB01 MARKAT NAGAR 1659

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