Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:24:27 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006009_300923APB_FTO_589498
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-23-006-009-001/7960
(Begunia) 		2423006009NRG24300920230215894 30/09/2023 Padmacharan Swain 2423006009WL015883 Padmacharan Swain 00307 IOBA0NGB001 1659 1659 Processed 10/11/2023 7326817277 Padmacharan Swain ODISHA GRAMYA BANK(607060)
2 BEGUNIA OR-23-006-009-009/9604
(Begunia) 		2423006009NRG24300920230215891 30/09/2023 UMAKANTA PATRA 2423006009WL015882 UMAKANTA PATRA 00307 IOBA0NGB001 948 948 Processed 10/11/2023 7326817301 UMAKANTA PATRA UCO BANK(607066)
SubTotal 2607 2607
3 BEGUNIA OR-23-006-009-003/27835
(Begunia) 		2423006009NRG24300920230215900 30/09/2023 Basanta Kumar Sahoo 2423006009WL015883 Basanta Kumar Sahoo 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7326817292 MR BASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
4 BEGUNIA OR-23-006-009-009/27924
(Begunia) 		2423006009NRG24300920230215905 30/09/2023 Pradoosh Kumar Mohanty 2423006009WL015883 Pradoosh Kumar Mohanty 00415 SBIN0061696 1659 1659 Processed 10/11/2023 7326817294 PRADOSH KUMAR MOHANTY CANARA BANK(508532)
5 BEGUNIA OR-23-006-009-009/27928
(Begunia) 		2423006009NRG24300920230215906 30/09/2023 Shaikh Ahimad Alli 2423006009WL015883 Shaikh Ahimad Alli 00415 SBIN0061696 1659 1659 Processed 10/11/2023 7326817293 Shaikh Ahimad Alli ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
6 BEGUNIA OR-23-006-009-001/7938
(Begunia) 		2423006009NRG24300920230215879 30/09/2023 Kailas Jujharsingh 2423006009WL015882 Kailas Jujharsingh 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7326817286 KAILASH JUJHARSINGH UCO BANK(607066)
7 BEGUNIA OR-23-006-009-002/8752
(Begunia) 		2423006009NRG24300920230215896 30/09/2023 Biswanath Das 2423006009WL015883 Biswanath Das 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7326817291 BISHWANATH DAS STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-009-002/8752
(Begunia) 		2423006009NRG24300920230215897 30/09/2023 Shashirekha Das 2423006009WL015883 Shashirekha Das 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7326817284 SASHIREKHA DAS UCO BANK(607066)
9 BEGUNIA OR-23-006-009-003/27379
(Begunia) 		2423006009NRG24300920230215870 30/09/2023 Pratap Kumar Parida 2423006009WL015881 Pratap Kumar Parida 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7326817288 PRATAP KUMAR PARIDA UCO BANK(607066)
10 BEGUNIA OR-23-006-009-003/27379
(Begunia) 		2423006009NRG24300920230215871 30/09/2023 Santilata Parida 2423006009WL015881 Santilata Parida 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7326817283 SANTILATA PARIDA UCO BANK(607066)
11 BEGUNIA OR-23-006-009-003/27381
(Begunia) 		2423006009NRG24300920230215873 30/09/2023 Budehi Dei 2423006009WL015881 Budehi Dei 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7326817295 BUDHI DEI UCO BANK(607066)
12 BEGUNIA OR-23-006-009-003/27383
(Begunia) 		2423006009NRG24300920230215898 30/09/2023 Gangadhar Parida 2423006009WL015883 Gangadhar Parida 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7326817290 GANGADHAR PARIDA UCO BANK(607066)
13 BEGUNIA OR-23-006-009-003/27388
(Begunia) 		2423006009NRG24300920230215899 30/09/2023 Kanduri parida 2423006009WL015883 Kanduri parida 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7326817297 KANDURI PARIDA UCO BANK(607066)
14 BEGUNIA OR-23-006-009-004/27839
(Begunia) 		2423006009NRG24300920230215876 30/09/2023 Pramila Sahoo 2423006009WL015881 Pramila Sahoo 00462 UCBA0001733 1185 1185 Processed 10/11/2023 7326817280 PRAMILA SAHOO UCO BANK(607066)
15 BEGUNIA OR-23-006-009-004/27845
(Begunia) 		2423006009NRG24300920230215902 30/09/2023 Nirmala Dora 2423006009WL015883 Nirmala Dora 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7326817282 NIRMALA DORA UCO BANK(607066)
16 BEGUNIA OR-23-006-009-004/9045
(Begunia) 		2423006009NRG24300920230215882 30/09/2023 Debaraj Pradhan 2423006009WL015882 Debaraj Pradhan 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7326817289 DEBARAJ PRADHAN UCO BANK(607066)
17 BEGUNIA OR-23-006-009-005/27855
(Begunia) 		2423006009NRG24300920230215885 30/09/2023 Santoshi Sahoo 2423006009WL015882 Santoshi Sahoo 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7326817287 Santoshi Sahoo INDUSIND BANK(607189)
18 BEGUNIA OR-23-006-009-005/8039
(Begunia) 		2423006009NRG24300920230215887 30/09/2023 Kamini Maharana 2423006009WL015882 Kamini Maharana 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7326817285 KAMINI MAHARANA UCO BANK(607066)
19 BEGUNIA OR-23-006-009-005/8039
(Begunia) 		2423006009NRG24300920230215886 30/09/2023 Kesab Maharana 2423006009WL015882 Kesab Maharana 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7326817279 KESAB MAHARANA UCO BANK(607066)
20 BEGUNIA OR-23-006-009-008/8241
(Begunia) 		2423006009NRG24300920230215878 30/09/2023 Jogesh chandra Sahoo 2423006009WL015881 Jogesh chandra Sahoo 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7326817281 JOGESH CHANDRA SAHOO UCO BANK(607066)
21 BEGUNIA OR-23-006-009-009/9288
(Begunia) 		2423006009NRG24300920230215890 30/09/2023 Minakhi Paikartay 2423006009WL015882 Minakhi Paikartay 00462 UCBA0001733 711 711 Processed 10/11/2023 7326817296 Minakhi Paikartay ODISHA GRAMYA BANK(607060)
SubTotal 25122 25122
22 BEGUNIA OR-23-006-009-001/7997
(Begunia) 		2423006009NRG24300920230215881 30/09/2023 Dharmananda Jena 2423006009WL015882 Dharmananda Jena 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326817299 Dharmananda Jena ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-009-003/27381
(Begunia) 		2423006009NRG24300920230215872 30/09/2023 Hadibandhu Parida 2423006009WL015881 Hadibandhu Parida 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326817300 HADIBANDHU PARIDA UCO BANK(607066)
24 BEGUNIA OR-23-006-009-003/27841
(Begunia) 		2423006009NRG24300920230215874 30/09/2023 Sarojini Jena 2423006009WL015881 Sarojini Jena 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326817278 Sarojini Jena ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-009-005/27855
(Begunia) 		2423006009NRG24300920230215884 30/09/2023 Kamala Bewa 2423006009WL015882 Kamala Bewa 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326817276 Kamala Bewa ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-009-009/9247
(Begunia) 		2423006009NRG24300920230215911 30/09/2023 Bidu Swain 2423006009WL015883 Bidu Swain 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7326817298 Bidu Swain ODISHA GRAMYA BANK(607060)
SubTotal 8295 8295
Total 41001 41001

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006009_300923APB_FTO_589498 NEELACHAL GRAMYA BANK IOBA0NGB001 BEGUNIA BRANCH,PURI 948
2 BEGUNIA OR2423006009_300923APB_FTO_589498 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,BEGUNIA 1659
3 BEGUNIA OR2423006009_300923APB_FTO_589498 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
4 BEGUNIA OR2423006009_300923APB_FTO_589498 State Bank of India SBIN0061696 BEGUNIA 3318
5 BEGUNIA OR2423006009_300923APB_FTO_589498 UCO Bank UCBA0001733 BEGUNIA 25122
6 BEGUNIA OR2423006009_300923APB_FTO_589498 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 8295

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