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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:07 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006002_311223APB_FTO_960862
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-23-006-002-005/2321
(Siko) 		2423006002NRG24311220230297688 31/12/2023 Sauri Mansingh 2423006002WL027171 Sauri Mansingh 00307 IOBA0NGB001 1422 1422 Processed 09/03/2024 1556565760 Sauri Mansingh ODISHA GRAMYA BANK(607060)
2 BEGUNIA OR-23-006-002-005/2332
(Siko) 		2423006002NRG24311220230297692 31/12/2023 Bipin Palei 2423006002WL027171 Bipin Palei 00307 IOBA0NGB001 1422 1422 Processed 09/03/2024 1556565777 Bipin Palei ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
3 BEGUNIA OR-23-006-002-001/1285
(Siko) 		2423006002NRG24311220230297680 31/12/2023 Mr . NABAGHANA BEHERA 2423006002WL027171 Mr . NABAGHANA BEHERA 00415 SBIN0009631 1422 1422 Processed 09/03/2024 1556565769 MR NABAGHANA BEHERA STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-002-005/2351
(Siko) 		2423006002NRG24311220230297697 31/12/2023 Mr. BAIKUNTHANATH SAHU 2423006002WL027171 Mr. BAIKUNTHANATH SAHU 00415 SBIN0009631 1422 1422 Processed 09/03/2024 1556565768 MR BAIKUNTHANATH SAHU STATE BANK OF INDIA(508548)
SubTotal 2844 2844
5 BEGUNIA OR-23-006-002-005/276430
(Siko) 		2423006002NRG24311220230297698 31/12/2023 Bidyadhar Rautaray 2423006002WL027171 Bidyadhar Rautaray 00415 SBIN0013599 1422 1422 Processed 09/03/2024 1556565778 Bidyadhar Rautaray ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
6 BEGUNIA OR-23-006-002-003/1930
(Siko) 		2423006002NRG24311220230297681 31/12/2023 Sulekha Samantray 2423006002WL027171 Sulekha Samantray 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565774 MR ANANDA SANTRA STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-002-003/1967
(Siko) 		2423006002NRG24311220230297682 31/12/2023 MR GOPINATH SAMANTARAY 2423006002WL027171 MR GOPINATH SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565767 MR GOPINATH SAMANTARAY ODISHA GRAMYA BANK(607060)
8 BEGUNIA OR-23-006-002-004/2114
(Siko) 		2423006002NRG24311220230297683 31/12/2023 Kabi Swain 2423006002WL027171 Kabi Swain 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565762 MR KABIRAJ SWAIN STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-002-005/2314
(Siko) 		2423006002NRG24311220230297684 31/12/2023 MR KANHUCHARAN MANSINGH 2423006002WL027171 MR KANHUCHARAN MANSINGH 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565765 MR KANHUCHARAN MANASINGH STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-002-005/2315
(Siko) 		2423006002NRG24311220230297685 31/12/2023 Panu Sahoo 2423006002WL027171 Panu Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565773 Panu Sahoo ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-002-005/2318
(Siko) 		2423006002NRG24311220230297686 31/12/2023 Ashoka Paikaray 2423006002WL027171 Ashoka Paikaray 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565761 Ashoka Paikaray ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-002-005/2320
(Siko) 		2423006002NRG24311220230297687 31/12/2023 KAILASH MARTHA 2423006002WL027171 KAILASH MARTHA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565763 KAILASH MARTHA ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-002-005/2327
(Siko) 		2423006002NRG24311220230297689 31/12/2023 Tukuna Mohapatra 2423006002WL027171 Tukuna Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565770 Tukuna Mohapatra ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-002-005/2330
(Siko) 		2423006002NRG24311220230297690 31/12/2023 MR TRINATH SAMANTARAY 2423006002WL027171 MR TRINATH SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565766 MR TRINATH SAMANTARAY ODISHA GRAMYA BANK(607060)
15 BEGUNIA OR-23-006-002-005/2331
(Siko) 		2423006002NRG24311220230297691 31/12/2023 Aparti Mohapatra 2423006002WL027171 Aparti Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565775 MR APARTTI MOHAPATRA STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-002-005/2333
(Siko) 		2423006002NRG24311220230297693 31/12/2023 MR GANDU PALEI 2423006002WL027171 MR GANDU PALEI 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565776 MR GANDU PALEI ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-002-005/2334
(Siko) 		2423006002NRG24311220230297694 31/12/2023 KANHU SAHU 2423006002WL027171 KANHU SAHU 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565764 KANHU SAHU ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-002-005/2342
(Siko) 		2423006002NRG24311220230297695 31/12/2023 Bijaya sahoo 2423006002WL027171 Bijaya sahoo 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565772 MR BIJAY SAHU STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-002-005/2349
(Siko) 		2423006002NRG24311220230297696 31/12/2023 Ratnakar Samantaray 2423006002WL027171 Ratnakar Samantaray 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565771 Ratnakar Samantaray ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-002-005/276430
(Siko) 		2423006002NRG24311220230297699 31/12/2023 MR FAGU RAUTARAY 2423006002WL027171 MR FAGU RAUTARAY 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1556565759 MR PHAGU RAUTARAY STATE BANK OF INDIA(508548)
SubTotal 21330 21330
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006002_311223APB_FTO_960862 NEELACHAL GRAMYA BANK IOBA0NGB001 SIKO BRANCH,PURI 2844
2 BEGUNIA OR2423006002_311223APB_FTO_960862 State Bank of India SBIN0009631 CHHANNAGIRI 2844
3 BEGUNIA OR2423006002_311223APB_FTO_960862 State Bank of India SBIN0013599 RANAPUR 1422
4 BEGUNIA OR2423006002_311223APB_FTO_960862 Odisha Gramya Bank IOBA0ROGB01 SIKO 21330

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