Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:16:35 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_010623FTO_183836
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-23-006-009-004/27912
(Begunia) 		2423006000NRG24310520230063137 01/06/2023 Sujata Subudhi 2423006WL002650 Sujata Subudhi 00177 IOBA0001060 1422 1422 Processed 10/06/2023 2397907724 Sujata Subudhi ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-005-003/806
(Haja) 		2423006000NRG24300520230061380 01/06/2023 MR GHANASHYAM PRADHAN 2423006WL002567 MR GHANASHYAM PRADHAN 00354 PUNB0737300 1185 1185 Processed 10/06/2023 2397907737 MR GHANASHYAM PRADHAN ()
3 BEGUNIA OR-23-006-005-003/819
(Haja) 		2423006000NRG24300520230061384 01/06/2023 Bidyadhar Sahoo 2423006WL002567 Bidyadhar Sahoo 00354 PUNB0737300 1185 1185 Processed 10/06/2023 2397907726 Bidyadhar Sahoo ()
4 BEGUNIA OR-23-006-005-003/837
(Haja) 		2423006000NRG24300520230061386 01/06/2023 MR RANKANATH SAHOO 2423006WL002567 MR RANKANATH SAHOO 00354 PUNB0737300 1185 1185 Processed 10/06/2023 2397907736 MR RANKANATH SAHOO ()
5 BEGUNIA OR-23-006-005-003/893
(Haja) 		2423006000NRG24300520230061391 01/06/2023 Basanti Subudhi 2423006WL002567 Basanti Subudhi 00354 PUNB0737300 1185 1185 Processed 10/06/2023 2397907727 Basanti Subudhi ()
6 BEGUNIA OR-23-006-005-003/893
(Haja) 		2423006000NRG24300520230061390 01/06/2023 Mr PRABHAKAR SUBUDHI 2423006WL002567 Mr PRABHAKAR SUBUDHI 00354 PUNB0737300 1185 1185 Processed 10/06/2023 2397907725 Mr PRABHAKAR SUBUDHI ()
SubTotal 5925 5925
7 BEGUNIA OR-23-006-005-003/795
(Haja) 		2423006000NRG24300520230061379 01/06/2023 Mrs. MAMI JAYASINGH 2423006WL002567 Mrs. MAMI JAYASINGH 00415 SBIN0009631 1185 1185 Processed 10/06/2023 2397907734 MRS MAMI JAYASINGH ()
8 BEGUNIA OR-23-006-005-003/813
(Haja) 		2423006000NRG24300520230061381 01/06/2023 Mr . siba charan sahoo 2423006WL002567 Mr . siba charan sahoo 00415 SBIN0009631 1185 1185 Processed 10/06/2023 2397907728 MR SIBA CHARAN SAHOO ()
9 BEGUNIA OR-23-006-005-003/813
(Haja) 		2423006000NRG24300520230061382 01/06/2023 Shri Muralidhar Sahoo 2423006WL002567 Shri Muralidhar Sahoo 00415 SBIN0009631 1185 1185 Processed 10/06/2023 2397907729 SHRI MURALIDHAR SAHOO ()
10 BEGUNIA OR-23-006-005-003/846
(Haja) 		2423006000NRG24300520230061389 01/06/2023 SUKANTI RAUTARAY 2423006WL002567 SUKANTI RAUTARAY 00415 SBIN0009631 1185 1185 Processed 10/06/2023 2397907731 MRS SUKANTI ROUTRAY ()
11 BEGUNIA OR-23-006-005-005/1131
(Haja) 		2423006000NRG24300520230061397 01/06/2023 Mr GADADHAR MANASINGH 2423006WL002567 Mr GADADHAR MANASINGH 00415 SBIN0009631 1185 1185 Processed 10/06/2023 2397907735 MR GADADHAR MANASINGH ()
SubTotal 5925 5925
12 BEGUNIA OR-23-006-005-003/846
(Haja) 		2423006000NRG24300520230061388 01/06/2023 SUDHAKAR RAUTARAY 2423006WL002567 SUDHAKAR RAUTARAY 00462 UCBA0001733 1185 1185 Processed 10/06/2023 2397907733 SUDHAKAR RAUTRAY ()
13 BEGUNIA OR-23-006-009-005/27839
(Begunia) 		2423006000NRG24310520230063140 01/06/2023 Chandra Sekhar Behera 2423006WL002650 Chandra Sekhar Behera 00462 UCBA0001733 1422 1422 Processed 10/06/2023 2397907739 CHANDRA SEKHAR BEHERA ()
14 BEGUNIA OR-23-006-009-005/27849
(Begunia) 		2423006000NRG24310520230063118 01/06/2023 Sanjukta Sahoo 2423006WL002649 Sanjukta Sahoo 00462 UCBA0001733 1422 1422 Processed 10/06/2023 2397907732 SANJUKTA SAHOO ()
15 BEGUNIA OR-23-006-009-006/8660
(Begunia) 		2423006000NRG24310520230063130 01/06/2023 Dillip Kumar Sahoo 2423006WL002649 Dillip Kumar Sahoo 00462 UCBA0001733 1422 1422 Processed 10/06/2023 2397907730 DILLIP KUMAR SAHOO ()
SubTotal 5451 5451
16 BEGUNIA OR-23-006-003-007/3659
(Botalama) 		2423006000NRG24300520230060476 01/06/2023 PRIYADARSHINI NATH 2423006WL002537 PRIYADARSHINI NATH 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2397907738 PRIYADARSHINI NATH ()
SubTotal 1422 1422
Total 20145 20145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_010623FTO_183836 Indian Overseas Bank IOBA0001060 SATYANAGARBHUBANESHWAR 1422
2 BEGUNIA OR2423006_010623FTO_183836 Punjab National Bank PUNB0737300 JANKIA 5925
3 BEGUNIA OR2423006_010623FTO_183836 State Bank of India SBIN0009631 CHHANNAGIRI 5925
4 BEGUNIA OR2423006_010623FTO_183836 UCO Bank UCBA0001733 BEGUNIA 5451
5 BEGUNIA OR2423006_010623FTO_183836 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 1422

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