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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:43:21 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006021_210723APB_FTO_366882
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-23-006-021-003/11709
(Sarua) 		2423006021NRG24210720230153851 21/07/2023 MR BIJAYA BHUJABAL 2423006021WL006325 MR BIJAYA BHUJABAL 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4973822638 BIJAY BHUJABAL BANK OF BARODA(606985)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-021-003/11743
(Sarua) 		2423006021NRG24210720230153860 21/07/2023 GOPAL BHUJABAL 2423006021WL006325 GOPAL BHUJABAL 00048 BKID0005569 1422 1422 Processed 30/08/2023 4973822641 GOPAL BHUJABAL ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
3 BEGUNIA OR-23-006-021-001/27729
(Sarua) 		2423006021NRG24210720230153828 21/07/2023 NARAYAN SWAIN 2423006021WL006325 NARAYAN SWAIN 00176 IDIB000B537 1422 1422 Processed 30/08/2023 4973822643 Mr. NARAYAN SWAIN INDIAN BANK(607105)
4 BEGUNIA OR-23-006-021-002/11591
(Sarua) 		2423006021NRG24210720230153842 21/07/2023 KAMALA SAHOO 2423006021WL006325 KAMALA SAHOO 00176 IDIB000B537 1422 1422 Processed 30/08/2023 4973822644 KAMALA SAHOO ODISHA GRAMYA BANK(607060)
5 BEGUNIA OR-23-006-021-003/11665
(Sarua) 		2423006021NRG24210720230153848 21/07/2023 PRABHAKAR MANDOI 2423006021WL006325 PRABHAKAR MANDOI 00176 IDIB000B537 1422 1422 Processed 30/08/2023 4973822640 PRABHAKARA MANDOI IDBI BANK(607095)
6 BEGUNIA OR-23-006-021-003/11754
(Sarua) 		2423006021NRG24210720230153863 21/07/2023 SUBANI MUDULI 2423006021WL006325 SUBANI MUDULI 00176 IDIB000B537 1422 1422 Processed 30/08/2023 4973822639 SUBANI MUDULI UNION BANK OF INDIA(508500)
7 BEGUNIA OR-23-006-021-003/27677
(Sarua) 		2423006021NRG24210720230153871 21/07/2023 BISWARANJAN MANDOI 2423006021WL006325 BISWARANJAN MANDOI 00176 IDIB000B537 1422 1422 Processed 30/08/2023 4973822642 Mr. BISWARANJAN MANDOI INDIAN BANK(607105)
SubTotal 7110 7110
8 BEGUNIA OR-23-006-021-001/11259
(Sarua) 		2423006021NRG24210720230153825 21/07/2023 BAILOCHAN NAYAK 2423006021WL006325 BAILOCHAN NAYAK 00176 IDIB000K711 1422 1422 Processed 30/08/2023 4973822647 BAILOCHAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
9 BEGUNIA OR-23-006-021-001/11259
(Sarua) 		2423006021NRG24210720230153826 21/07/2023 Soumyaranjan Nayak 2423006021WL006325 Soumyaranjan Nayak 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973822636 MR SOUMYARANJAN NAYAK STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-021-002/11337
(Sarua) 		2423006021NRG24210720230153834 21/07/2023 BILAS BARIK 2423006021WL006325 BILAS BARIK 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973822632 BILAS BARIK FINCARE SMALL FINANCE BANK LTD(608304)
11 BEGUNIA OR-23-006-021-002/11342
(Sarua) 		2423006021NRG24210720230153835 21/07/2023 GADADHARA NAYAK 2423006021WL006325 GADADHARA NAYAK 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973822637 MR GADADHARA NAYAK STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-021-002/11576
(Sarua) 		2423006021NRG24210720230153840 21/07/2023 MRS RASMITA MAHABHOI 2423006021WL006325 MRS RASMITA MAHABHOI 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973822635 MRS RASMITA MAHABHOI STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-021-002/11623
(Sarua) 		2423006021NRG24210720230153845 21/07/2023 Sulochana Dash 2423006021WL006325 Sulochana Dash 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973822634 MRS SULOCHANA DASH STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-021-003/11657
(Sarua) 		2423006021NRG24210720230153846 21/07/2023 Mr MANORANJAN MANDOI 2423006021WL006325 Mr MANORANJAN MANDOI 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973822633 Mr MANORANJAN MANDOI ODISHA GRAMYA BANK(607060)
15 BEGUNIA OR-23-006-021-003/11744
(Sarua) 		2423006021NRG24210720230153861 21/07/2023 PRAHALLAD MUDULI 2423006021WL006325 PRAHALLAD MUDULI 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973822628 MR PRAHALAD MUDULI STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-021-003/27672
(Sarua) 		2423006021NRG24210720230153869 21/07/2023 Mr. PRADIPTA BHUJABAL 2423006021WL006325 Mr. PRADIPTA BHUJABAL 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973822630 PRADIPTA BHUJABAL STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-021-003/27672
(Sarua) 		2423006021NRG24210720230153870 21/07/2023 MRS KUNI BHUJABALA 2423006021WL006325 MRS KUNI BHUJABALA 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973822631 MRS KUNI BHUJABALA ODISHA GRAMYA BANK(607060)
SubTotal 12798 12798
18 BEGUNIA OR-23-006-021-003/11737
(Sarua) 		2423006021NRG24210720230153859 21/07/2023 RAMESH MANDOI 2423006021WL006325 RAMESH MANDOI 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4973822629 RAMESH MANDOI BANK OF INDIA(508505)
SubTotal 1422 1422
19 BEGUNIA OR-23-006-021-001/27731
(Sarua) 		2423006021NRG24210720230153832 21/07/2023 LALITA DAS 2423006021WL006325 LALITA DAS 00462 UCBA0001862 1422 1422 Processed 30/08/2023 4973822627 LALITA DAS UCO BANK(607066)
SubTotal 1422 1422
20 BEGUNIA OR-23-006-021-001/11220
(Sarua) 		2423006021NRG24210720230153824 21/07/2023 GOKHANI SWAIN 2423006021WL006325 GOKHANI SWAIN 00468 UBIN0553794 1422 1422 Processed 30/08/2023 4973822646 GOKHANI SWAIN UNION BANK OF INDIA(508500)
21 BEGUNIA OR-23-006-021-001/11220
(Sarua) 		2423006021NRG24210720230153823 21/07/2023 JOGINATH SWAIN 2423006021WL006325 JOGINATH SWAIN 00468 UBIN0553794 1422 1422 Processed 30/08/2023 4973822645 JOGINATH SWAIN UNION BANK OF INDIA(508500)
SubTotal 2844 2844
22 BEGUNIA OR-23-006-021-001/27730
(Sarua) 		2423006021NRG24210720230153831 21/07/2023 GOLAP SAHOO 2423006021WL006325 GOLAP SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822623 GOLAP SAHOO ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-021-001/27730
(Sarua) 		2423006021NRG24210720230153830 21/07/2023 JAYAKRUSHNA SAHOO 2423006021WL006325 JAYAKRUSHNA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822621 JAYAKRUSHNA SAHOO ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-021-002/11337
(Sarua) 		2423006021NRG24210720230153833 21/07/2023 KEDARSWAR BARIK 2423006021WL006325 KEDARSWAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822611 KEDARSWAR BARIK ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-021-002/11403
(Sarua) 		2423006021NRG24210720230153836 21/07/2023 KHAIRA NAIK 2423006021WL006325 KHAIRA NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822615 KHAIRA NAIK ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-021-002/11414
(Sarua) 		2423006021NRG24210720230153837 21/07/2023 MURALIDHAR MOHARANA 2423006021WL006325 MURALIDHAR MOHARANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822610 MURALI DHAR MOHARANA UCO BANK(607066)
27 BEGUNIA OR-23-006-021-002/11443
(Sarua) 		2423006021NRG24210720230153838 21/07/2023 MR MADHU NAYAK 2423006021WL006325 MR MADHU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822614 MR MADHU NAYAK ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-021-002/11623
(Sarua) 		2423006021NRG24210720230153844 21/07/2023 JOGENDRA DAS 2423006021WL006325 JOGENDRA DAS 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822604 JOGENDRA DAS ODISHA GRAMYA BANK(607060)
29 BEGUNIA OR-23-006-021-003/11709
(Sarua) 		2423006021NRG24210720230153852 21/07/2023 SANJAY BHUJABAL 2423006021WL006325 SANJAY BHUJABAL 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822613 SANJAY BHUJABAL ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-021-003/11727
(Sarua) 		2423006021NRG24210720230153853 21/07/2023 LAXMIDHAR MUDULI 2423006021WL006325 LAXMIDHAR MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822605 LAKSHMIDHAR MUDULI PUNJAB NATIONAL BANK(508568)
31 BEGUNIA OR-23-006-021-003/11733
(Sarua) 		2423006021NRG24210720230153854 21/07/2023 kartika mandoi 2423006021WL006325 kartika mandoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822608 KARTIKA MANDOI BANK OF BARODA(606985)
32 BEGUNIA OR-23-006-021-003/11733
(Sarua) 		2423006021NRG24210720230153855 21/07/2023 namita mandoi 2423006021WL006325 namita mandoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822617 namita mandoi ODISHA GRAMYA BANK(607060)
33 BEGUNIA OR-23-006-021-003/11733
(Sarua) 		2423006021NRG24210720230153856 21/07/2023 NARAYAN MANDOI 2423006021WL006325 NARAYAN MANDOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822612 NARAYAN MANDOI ODISHA GRAMYA BANK(607060)
34 BEGUNIA OR-23-006-021-003/11737
(Sarua) 		2423006021NRG24210720230153858 21/07/2023 DHANI DEI 2423006021WL006325 DHANI DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822616 DHANI DEI ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-021-003/11737
(Sarua) 		2423006021NRG24210720230153857 21/07/2023 dhruba ch mandoi 2423006021WL006325 dhruba ch mandoi 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822607 dhruba ch mandoi ODISHA GRAMYA BANK(607060)
36 BEGUNIA OR-23-006-021-003/11744
(Sarua) 		2423006021NRG24210720230153862 21/07/2023 CHANCHALA DEI 2423006021WL006325 CHANCHALA DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822622 CHANCHALA DEI ODISHA GRAMYA BANK(607060)
37 BEGUNIA OR-23-006-021-003/11754
(Sarua) 		2423006021NRG24210720230153864 21/07/2023 SATYABATI MUDULI 2423006021WL006325 SATYABATI MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822619 SATYABATI MUDULI ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-021-003/27651
(Sarua) 		2423006021NRG24210720230153865 21/07/2023 NABA KISHORE MUDULI 2423006021WL006325 NABA KISHORE MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822609 NABA KISHORE MUDULI ODISHA GRAMYA BANK(607060)
39 BEGUNIA OR-23-006-021-003/27652
(Sarua) 		2423006021NRG24210720230153867 21/07/2023 DHANESWAR MUDULI 2423006021WL006325 DHANESWAR MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822620 DHANESWAR MUDULI ODISHA GRAMYA BANK(607060)
40 BEGUNIA OR-23-006-021-003/27652
(Sarua) 		2423006021NRG24210720230153866 21/07/2023 KRUSHNA CHANDRA MUDULI 2423006021WL006325 KRUSHNA CHANDRA MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822618 KRUSHNA CHANDRA MUDULI ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-021-003/27670
(Sarua) 		2423006021NRG24210720230153868 21/07/2023 NARAYAN MUDULI 2423006021WL006325 NARAYAN MUDULI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822606 NARAYAN MUDULI ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-021-003/27677
(Sarua) 		2423006021NRG24210720230153872 21/07/2023 MRS SNEHALATA MANDOI 2423006021WL006325 MRS SNEHALATA MANDOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822626 MRS SNEHALATA MANDOI ODISHA GRAMYA BANK(607060)
43 BEGUNIA OR-23-006-021-003/27678
(Sarua) 		2423006021NRG24210720230153873 21/07/2023 MR KANHU CHARAN MANDOI 2423006021WL006325 MR KANHU CHARAN MANDOI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822624 MR KANHU CHARAN MANDOI ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-021-003/27678
(Sarua) 		2423006021NRG24210720230153874 21/07/2023 MRS JYOTIRMAYEE BEHERA 2423006021WL006325 MRS JYOTIRMAYEE BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973822625 MRS JYOTIMAYEE BEHERA STATE BANK OF INDIA(508548)
SubTotal 32706 32706
Total 62568 62568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006021_210723APB_FTO_366882 Bank of Baroda BARB0KHORDH Khordha 1422
2 BEGUNIA OR2423006021_210723APB_FTO_366882 Bank of India BKID0005569 KHORDA 1422
3 BEGUNIA OR2423006021_210723APB_FTO_366882 Indian Bank IDIB000B537 BAGHAMARI 7110
4 BEGUNIA OR2423006021_210723APB_FTO_366882 Indian Bank IDIB000K711 KHURDA 1422
5 BEGUNIA OR2423006021_210723APB_FTO_366882 State Bank of India SBIN0000116 KHURDA 12798
6 BEGUNIA OR2423006021_210723APB_FTO_366882 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
7 BEGUNIA OR2423006021_210723APB_FTO_366882 UCO Bank UCBA0001862 KHURDA 1422
8 BEGUNIA OR2423006021_210723APB_FTO_366882 Union Bank of India UBIN0553794 KHURDA 2844
9 BEGUNIA OR2423006021_210723APB_FTO_366882 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 32706

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