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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:14:57 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006018_280723APB_FTO_392769
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-23-006-018-001/47901
(Govindpur) 		2423006018NRG24280720230164146 28/07/2023 Parbati Chhualsingh 2423006018WL006998 Parbati Chhualsingh 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4976407216 PARBATI CHHUALSINGH BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-018-004/47942
(Govindpur) 		2423006018NRG24280720230163885 28/07/2023 Shanti Parida 2423006018WL006961 Shanti Parida 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4976407217 SHANTI PARIDA RATNAKAR BANK(607393)
SubTotal 3318 3318
3 BEGUNIA OR-23-006-018-001/27365
(Govindpur) 		2423006018NRG24280720230163896 28/07/2023 Swarnalata gadabad 2423006018WL006970 Swarnalata gadabad 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4976407225 SWARNNALATA GADABAD ICICI BANK LTD(508534)
SubTotal 1659 1659
4 BEGUNIA OR-23-006-018-001/26820
(Govindpur) 		2423006018NRG24280720230164151 28/07/2023 Bibhutibhusan Srichandan 2423006018WL006999 Bibhutibhusan Srichandan 00078 CNRB0003366 1659 1659 Processed 30/08/2023 4976407218 BIBHUTI BHUSAN SRICHANDAN CANARA BANK(508532)
SubTotal 1659 1659
5 BEGUNIA OR-23-006-018-001/27387
(Govindpur) 		2423006018NRG24280720230164142 28/07/2023 Narayan Kahalsingh 2423006018WL006998 Narayan Kahalsingh 00354 PUNB0765200 1659 1659 Processed 30/08/2023 4976407226 NARAYAN KAHALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
6 BEGUNIA OR-23-006-018-001/26772
(Govindpur) 		2423006018NRG24280720230164147 28/07/2023 Kalpana Srichandan 2423006018WL006999 Kalpana Srichandan 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4976407212 MRS KALPANA SRICHANDAN STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-018-001/26839
(Govindpur) 		2423006018NRG24280720230164153 28/07/2023 biswaranjan samantaray 2423006018WL006999 biswaranjan samantaray 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4976407220 MR BISWA RANJAN SAMANTARAY STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-018-001/26839
(Govindpur) 		2423006018NRG24280720230164154 28/07/2023 Puspanjali Samantray 2423006018WL006999 Puspanjali Samantray 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4976407219 MRS PUSPANJALI SAMANTARAY STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-018-001/27361
(Govindpur) 		2423006018NRG24280720230164140 28/07/2023 Ashok Shrichandan 2423006018WL006998 Ashok Shrichandan 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4976407213 ASHOK SRICHANDAN PUNJAB NATIONAL BANK(508568)
10 BEGUNIA OR-23-006-018-002/26598
(Govindpur) 		2423006018NRG24280720230163895 28/07/2023 MS. KANAKALATA PRADHAN 2423006018WL006969 MS. KANAKALATA PRADHAN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4976407223 MS KANAKALATA PRADHAN STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-018-002/26639
(Govindpur) 		2423006018NRG24280720230163888 28/07/2023 Pramila Paikray 2423006018WL006964 Pramila Paikray 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4976407222 MS PRAMILA PAIKARAY STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-018-002/47943
(Govindpur) 		2423006018NRG24280720230163887 28/07/2023 Sukuti Baliarsingh 2423006018WL006963 Sukuti Baliarsingh 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4976407221 SUKUTI BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 11613 11613
13 BEGUNIA OR-23-006-018-001/47953
(Govindpur) 		2423006018NRG24280720230163891 28/07/2023 Debajyoti Karua 2423006018WL006966 Debajyoti Karua 00415 SBIN0006908 1659 1659 Processed 30/08/2023 4976407214 MISS DEBAJYOTI KARUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
14 BEGUNIA OR-23-006-018-004/47940
(Govindpur) 		2423006018NRG24280720230163884 28/07/2023 Barsha Rani Mishra 2423006018WL006960 Barsha Rani Mishra 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4976407215 MRS BARSHARANI MISHRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
15 BEGUNIA OR-23-006-018-001/26778
(Govindpur) 		2423006018NRG24280720230164149 28/07/2023 Kuni Dei 2423006018WL006999 Kuni Dei 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4976407224 Kuni Dei ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-018-001/27388
(Govindpur) 		2423006018NRG24280720230164144 28/07/2023 Ranjan Kumar Shrichandan 2423006018WL006998 Ranjan Kumar Shrichandan 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4976407211 RANJAN KUMAR SHRICHANDAN STATE BANK OF INDIA(508548)
SubTotal 3318 3318
17 BEGUNIA OR-23-006-018-001/47901
(Govindpur) 		2423006018NRG24280720230164145 28/07/2023 Pramoda Chhualsingh 2423006018WL006998 Pramoda Chhualsingh 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976407209 Pramoda Chhualsingh ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-018-002/26623
(Govindpur) 		2423006018NRG24280720230163894 28/07/2023 Mamata sahoo 2423006018WL006968 Mamata sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976407208 Mamata sahoo ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-018-004/27131
(Govindpur) 		2423006018NRG24280720230163886 28/07/2023 Saraswati Rautaray 2423006018WL006962 Saraswati Rautaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976407210 Ms. SARASWATI BHUYAN INDIAN BANK(607105)
SubTotal 4977 4977
Total 31521 31521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006018_280723APB_FTO_392769 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 3318
2 BEGUNIA OR2423006018_280723APB_FTO_392769 Bank of Baroda BARB0KHORDH Khordha 1659
3 BEGUNIA OR2423006018_280723APB_FTO_392769 Canara Bank CNRB0003366 KHURDA 1659
4 BEGUNIA OR2423006018_280723APB_FTO_392769 Punjab National Bank PUNB0765200 KHURDHA 1659
5 BEGUNIA OR2423006018_280723APB_FTO_392769 State Bank of India SBIN0000116 KHURDA 11613
6 BEGUNIA OR2423006018_280723APB_FTO_392769 State Bank of India SBIN0006908 DAMANJODI 1659
7 BEGUNIA OR2423006018_280723APB_FTO_392769 State Bank of India SBIN0009631 CHHANNAGIRI 1659
8 BEGUNIA OR2423006018_280723APB_FTO_392769 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 3318
9 BEGUNIA OR2423006018_280723APB_FTO_392769 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 3318
10 BEGUNIA OR2423006018_280723APB_FTO_392769 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1659

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