Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:25:15 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006014_010623FTO_184731
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-23-006-014-001/15378
(Kunjuri) 		2423006014NRG24310520230062216 01/06/2023 OM PRAKASH BHARATIYA 2423006014WL002602 OM PRAKASH BHARATIYA 00045 BARB0GUDAMX 1659 1659 Processed 10/06/2023 2397872653 OM PRAKASH BHARATIYA ()
2 BEGUNIA OR-23-006-014-001/15378
(Kunjuri) 		2423006014NRG24310520230062214 01/06/2023 SABITARANI PANDA 2423006014WL002602 SABITARANI PANDA 00045 BARB0GUDAMX 1659 1659 Processed 10/06/2023 2397872654 SABITARANI PANDA ()
3 BEGUNIA OR-23-006-014-001/15378
(Kunjuri) 		2423006014NRG24310520230062215 01/06/2023 SATYAPRAKASH BHARATIYA 2423006014WL002602 SATYAPRAKASH BHARATIYA 00045 BARB0GUDAMX 1659 1659 Processed 10/06/2023 2397872655 SATYAPRAKASH BHARATIYA ()
4 BEGUNIA OR-23-006-014-001/15385
(Kunjuri) 		2423006014NRG24310520230062276 01/06/2023 GOBINDACHANDRA SAHOO 2423006014WL002605 GOBINDACHANDRA SAHOO 00045 BARB0GUDAMX 1659 1659 Processed 10/06/2023 2397872644 GOBINDACHANDRA SAHOO ()
5 BEGUNIA OR-23-006-014-001/15390
(Kunjuri) 		2423006014NRG24310520230062217 01/06/2023 MAMI BEHERA 2423006014WL002602 MAMI BEHERA 00045 BARB0GUDAMX 1659 1659 Processed 10/06/2023 2397872643 MAMI BEHERA ()
6 BEGUNIA OR-23-006-014-001/15430
(Kunjuri) 		2423006014NRG24310520230062281 01/06/2023 SAURI SAHOO 2423006014WL002605 SAURI SAHOO 00045 BARB0GUDAMX 1422 1422 Processed 10/06/2023 2397872641 SAURI SAHOO ()
7 BEGUNIA OR-23-006-014-001/15453
(Kunjuri) 		2423006014NRG24310520230062286 01/06/2023 REBATI PANDA 2423006014WL002605 REBATI PANDA 00045 BARB0GUDAMX 1422 1422 Processed 10/06/2023 2397872659 REBATI PANDA ()
8 BEGUNIA OR-23-006-014-001/15453
(Kunjuri) 		2423006014NRG24310520230062285 01/06/2023 Subas Panda 2423006014WL002605 Subas Panda 00045 BARB0GUDAMX 1422 1422 Processed 10/06/2023 2397872638 Subas Panda ()
9 BEGUNIA OR-23-006-014-001/376638
(Kunjuri) 		2423006014NRG24310520230062305 01/06/2023 Puspalata Sethi 2423006014WL002605 Puspalata Sethi 00045 BARB0GUDAMX 1659 1659 Processed 10/06/2023 2397872635 Puspalata Sethi ()
10 BEGUNIA OR-23-006-014-002/15583
(Kunjuri) 		2423006014NRG24010620230065992 01/06/2023 Sushant Samantaray 2423006014WL002749 Sushant Samantaray 00045 BARB0GUDAMX 1422 1422 Processed 10/06/2023 2397872637 Sushant Samantaray ()
11 BEGUNIA OR-23-006-014-002/2591919
(Kunjuri) 		2423006014NRG24010620230066003 01/06/2023 SITA DEI 2423006014WL002749 SITA DEI 00045 BARB0GUDAMX 1422 1422 Processed 10/06/2023 2397872650 SITA DEI ()
12 BEGUNIA OR-23-006-014-003/15733
(Kunjuri) 		2423006014NRG24010620230066016 01/06/2023 Trilochan Nayak 2423006014WL002749 Trilochan Nayak 00045 BARB0GUDAMX 1422 1422 Processed 10/06/2023 2397872640 Trilochan Nayak ()
13 BEGUNIA OR-23-006-014-003/27368
(Kunjuri) 		2423006014NRG24010620230066021 01/06/2023 Mamata sahoo 2423006014WL002749 Mamata sahoo 00045 BARB0GUDAMX 1422 1422 Processed 10/06/2023 2397872639 Mamata sahoo ()
14 BEGUNIA OR-23-006-014-004/15747
(Kunjuri) 		2423006014NRG24010620230066180 01/06/2023 Tulasi Biswal 2423006014WL002754 Tulasi Biswal 00045 BARB0GUDAMX 1422 1422 Processed 10/06/2023 2397872642 Tulasi Biswal ()
15 BEGUNIA OR-23-006-014-004/15841
(Kunjuri) 		2423006014NRG24010620230066211 01/06/2023 KUNTALA PRADHAN 2423006014WL002755 KUNTALA PRADHAN 00045 BARB0GUDAMX 1422 1422 Processed 10/06/2023 2397872647 KUNTALA PRADHAN ()
16 BEGUNIA OR-23-006-014-004/15889
(Kunjuri) 		2423006014NRG24010620230066191 01/06/2023 BILAS SAHU 2423006014WL002754 BILAS SAHU 00045 BARB0GUDAMX 1422 1422 Processed 10/06/2023 2397872645 BILAS SAHU ()
17 BEGUNIA OR-23-006-014-004/15889
(Kunjuri) 		2423006014NRG24010620230066192 01/06/2023 Santosh Kumar Sahoo 2423006014WL002754 Santosh Kumar Sahoo 00045 BARB0GUDAMX 1422 1422 Processed 10/06/2023 2397872634 Santosh Kumar Sahoo ()
18 BEGUNIA OR-23-006-014-004/2591895
(Kunjuri) 		2423006014NRG24010620230066199 01/06/2023 SITA PRADHAN 2423006014WL002754 SITA PRADHAN 00045 BARB0GUDAMX 1422 1422 Processed 10/06/2023 2397872651 SITA PRADHAN ()
19 BEGUNIA OR-23-006-014-004/2591964
(Kunjuri) 		2423006014NRG24310520230062258 01/06/2023 Mina Biswal 2423006014WL002604 Mina Biswal 00045 BARB0GUDAMX 1422 1422 Processed 10/06/2023 2397872649 Mina Biswal ()
20 BEGUNIA OR-23-006-014-004/2591992
(Kunjuri) 		2423006014NRG24010620230066216 01/06/2023 SAIL DEI 2423006014WL002755 SAIL DEI 00045 BARB0GUDAMX 1659 1659 Processed 10/06/2023 2397872652 SAIL DEI ()
21 BEGUNIA OR-23-006-014-004/2592018
(Kunjuri) 		2423006014NRG24010620230066221 01/06/2023 SUKANTI BISWAL 2423006014WL002755 SUKANTI BISWAL 00045 BARB0GUDAMX 1659 1659 Processed 10/06/2023 2397872658 SUKANTI BISWAL ()
22 BEGUNIA OR-23-006-014-004/2592021
(Kunjuri) 		2423006014NRG24310520230062264 01/06/2023 SHRADHANJALI SWAIN 2423006014WL002604 SHRADHANJALI SWAIN 00045 BARB0GUDAMX 1422 1422 Processed 10/06/2023 2397872657 SHRADHANJALI SWAIN ()
23 BEGUNIA OR-23-006-014-004/2592023
(Kunjuri) 		2423006014NRG24010620230066222 01/06/2023 BATAKRUSHNA BISWAL 2423006014WL002755 BATAKRUSHNA BISWAL 00045 BARB0GUDAMX 1659 1659 Processed 10/06/2023 2397872636 BATAKRUSHNA BISWAL ()
24 BEGUNIA OR-23-006-014-004/2592023
(Kunjuri) 		2423006014NRG24010620230066223 01/06/2023 CHHABI RANI BISWAL 2423006014WL002755 CHHABI RANI BISWAL 00045 BARB0GUDAMX 1659 1659 Processed 10/06/2023 2397872660 CHHABI RANI BISWAL ()
SubTotal 36498 36498
25 BEGUNIA OR-23-006-014-004/2591963
(Kunjuri) 		2423006014NRG24310520230062255 01/06/2023 BIJAY KUMAR BISWAL 2423006014WL002604 BIJAY KUMAR BISWAL 00176 IDIB000K711 1422 1422 Processed 10/06/2023 2397872648 BIJAY KUMAR BISWAL ()
SubTotal 1422 1422
26 BEGUNIA OR-23-006-014-001/2591952
(Kunjuri) 		2423006014NRG24310520230062302 01/06/2023 SWARNALATA BARIK 2423006014WL002605 SWARNALATA BARIK 00415 SBIN0000116 1659 1659 Processed 10/06/2023 2397872656 MRS SWARNALATA BARIK ()
27 BEGUNIA OR-23-006-014-004/15790
(Kunjuri) 		2423006014NRG24010620230066181 01/06/2023 DATARAM BARIK 2423006014WL002754 DATARAM BARIK 00415 SBIN0000116 1422 1422 Processed 10/06/2023 2397872646 MR DATARAM BARIK ()
28 BEGUNIA OR-23-006-014-015/22591994
(Kunjuri) 		2423006014NRG24010620230066025 01/06/2023 TRILOCHAN JAYASINGH 2423006014WL002749 TRILOCHAN JAYASINGH 00415 SBIN0000116 1422 1422 Processed 10/06/2023 2397872661 MR TRILOCHAN JAYASINGH ()
SubTotal 4503 4503
29 BEGUNIA OR-23-006-014-012/16596
(Kunjuri) 		2423006014NRG24010620230066226 01/06/2023 PRAHALLAD PRUSTY 2423006014WL002755 PRAHALLAD PRUSTY 00415 SBIN0012027 1659 1659 Processed 10/06/2023 2397872663 MR PRAHALLAD PRUSTY ()
SubTotal 1659 1659
30 BEGUNIA OR-23-006-014-001/2591966
(Kunjuri) 		2423006014NRG24310520230062303 01/06/2023 LISHA DAS 2423006014WL002605 LISHA DAS 00415 SBIN0061696 1659 1659 Processed 10/06/2023 2397872662 MRS LISHA DAS ()
SubTotal 1659 1659
Total 45741 45741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006014_010623FTO_184731 Bank of Baroda BARB0GUDAMX BOB,GUDAM 1422
2 BEGUNIA OR2423006014_010623FTO_184731 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 35076
3 BEGUNIA OR2423006014_010623FTO_184731 Indian Bank IDIB000K711 KHURDA 1422
4 BEGUNIA OR2423006014_010623FTO_184731 State Bank of India SBIN0000116 KHURDA 4503
5 BEGUNIA OR2423006014_010623FTO_184731 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
6 BEGUNIA OR2423006014_010623FTO_184731 State Bank of India SBIN0061696 BEGUNIA 1659

Download In Excel