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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:25:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006010_010423APB_FTO_494
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-23-006-010-002/238470
(Dingar) 		2423006010NRG23310320230308917 01/04/2023 Jyoti Ranjan balabantaray 2423006010WL019351 Jyoti Ranjan balabantaray 00032 UTIB0003073 222 222 Processed 26/05/2023 1877753290 MR JYOTI RANJAN BALABANTARAY STATE BANK OF INDIA(508548)
SubTotal 222 222
2 BEGUNIA OR-23-006-010-001/9746
(Dingar) 		2423006010NRG23310320230308924 01/04/2023 MRS SAILABALA NAYAK 2423006010WL019352 MRS SAILABALA NAYAK 00045 BARB0GUDAMX 444 444 Processed 26/05/2023 1877753281 SAILABALA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEGUNIA OR-23-006-010-002/238452
(Dingar) 		2423006010NRG23310320230308907 01/04/2023 Rasmita swain 2423006010WL019351 Rasmita swain 00045 BARB0GUDAMX 444 444 Processed 26/05/2023 1877753283 Rasmita Swain BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-010-002/238454
(Dingar) 		2423006010NRG23310320230308909 01/04/2023 Bidulata swain 2423006010WL019351 Bidulata swain 00045 BARB0GUDAMX 444 444 Processed 26/05/2023 1877753279 BIDULATA SWAIN BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-010-002/238458
(Dingar) 		2423006010NRG23310320230308913 01/04/2023 Suma patra 2423006010WL019351 Suma patra 00045 BARB0GUDAMX 444 444 Processed 26/05/2023 1877753280 SUMA PATRA BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-010-002/238471
(Dingar) 		2423006010NRG23310320230308918 01/04/2023 Deepak chhatoi 2423006010WL019351 Deepak chhatoi 00045 BARB0GUDAMX 222 222 Processed 26/05/2023 1877753282 Deepak Chhatoi BANK OF BARODA(606985)
SubTotal 1998 1998
7 BEGUNIA OR-23-006-010-002/10054
(Dingar) 		2423006010NRG23310320230308902 01/04/2023 PURNA CHANDRA BEHERA 2423006010WL019351 PURNA CHANDRA BEHERA 00354 PUNB0277400 444 444 Processed 26/05/2023 1877753284 PURNACHANDRA BEHERA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 444 444
8 BEGUNIA OR-23-006-010-002/10126
(Dingar) 		2423006010NRG23310320230308906 01/04/2023 BIKASH KHUNTIA 2423006010WL019351 BIKASH KHUNTIA 00415 SBIN0000116 888 888 Processed 26/05/2023 1877753278 BIKASH KUMAR KHUNTIA UNION BANK OF INDIA(508500)
9 BEGUNIA OR-23-006-010-006/43972
(Dingar) 		2423006010NRG23310320230308895 01/04/2023 KULAMANI SAHOO 2423006010WL019350 KULAMANI SAHOO 00415 SBIN0000116 444 444 Processed 26/05/2023 1877753287 MR KULAMANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1332 1332
10 BEGUNIA OR-23-006-010-002/10025
(Dingar) 		2423006010NRG23310320230308900 01/04/2023 BASANTA KUMAR KHUNTIA 2423006010WL019351 BASANTA KUMAR KHUNTIA 00415 SBIN0008214 888 888 Processed 26/05/2023 1877753285 Mr BASANTA KUMAR KHUNTIA STATE BANK OF INDIA(508548)
SubTotal 888 888
11 BEGUNIA OR-23-006-010-001/9746
(Dingar) 		2423006010NRG23310320230308923 01/04/2023 MR PANKAJ NAYAK 2423006010WL019352 MR PANKAJ NAYAK 00415 SBIN0061696 1110 1110 Processed 26/05/2023 1877753288 MR PANKAJ NAYAK STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-010-002/238458
(Dingar) 		2423006010NRG23310320230308912 01/04/2023 Babuli patra 2423006010WL019351 Babuli patra 00415 SBIN0061696 444 444 Processed 26/05/2023 1877753286 MR BABULI PATRA STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-010-002/238462
(Dingar) 		2423006010NRG23310320230308914 01/04/2023 Nirekha Pradhan 2423006010WL019351 Nirekha Pradhan 00415 SBIN0061696 222 222 Processed 26/05/2023 1877753289 NIREKHA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1776 1776
14 BEGUNIA OR-23-006-010-002/10025
(Dingar) 		2423006010NRG23310320230308899 01/04/2023 Hemanta Khuntia 2423006010WL019351 Hemanta Khuntia 00462 UCBA0001733 888 888 Processed 26/05/2023 1877753274 HEMANTA KUMAR KHUNTIA UCO BANK(607066)
15 BEGUNIA OR-23-006-010-002/10025
(Dingar) 		2423006010NRG23310320230308901 01/04/2023 Subhalaxmi Khuntia 2423006010WL019351 Subhalaxmi Khuntia 00462 UCBA0001733 888 888 Processed 26/05/2023 1877753277 SUBHALAKSHMI KHUNTIA UCO BANK(607066)
16 BEGUNIA OR-23-006-010-006/10966
(Dingar) 		2423006010NRG23310320230308888 01/04/2023 BULARAM PRADHAN 2423006010WL019350 BULARAM PRADHAN 00462 UCBA0001733 444 444 Processed 26/05/2023 1877753276 BULARAM PRADHAN UCO BANK(607066)
17 BEGUNIA OR-23-006-010-006/43945
(Dingar) 		2423006010NRG23310320230308892 01/04/2023 RAKESH PRADHAN 2423006010WL019350 RAKESH PRADHAN 00462 UCBA0001733 444 444 Processed 26/05/2023 1877753275 RAKESH PRADHAN UCO BANK(607066)
18 BEGUNIA OR-23-006-010-006/43970
(Dingar) 		2423006010NRG23310320230308894 01/04/2023 DIGAMBAR SAHOO 2423006010WL019350 DIGAMBAR SAHOO 00462 UCBA0001733 444 444 Processed 26/05/2023 1877753273 DIGAMBAR SAHOO UCO BANK(607066)
SubTotal 3108 3108
19 BEGUNIA OR-23-006-010-001/43967
(Dingar) 		2423006010NRG23310320230308920 01/04/2023 MRS RANCHI BEHERA 2423006010WL019352 MRS RANCHI BEHERA 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877753272 MRS RANCHI BEHERA ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-010-001/9731
(Dingar) 		2423006010NRG23310320230308921 01/04/2023 MR SINDHU NAYAK 2423006010WL019352 MR SINDHU NAYAK 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877753271 MR SINDHU NAYAK ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-010-001/9744
(Dingar) 		2423006010NRG23310320230308922 01/04/2023 Gobinda Chandra Sahoo 2423006010WL019352 Gobinda Chandra Sahoo 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877753264 Gobinda Chandra Sahoo ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-010-001/9770
(Dingar) 		2423006010NRG23310320230308925 01/04/2023 DAMODAR BARIK 2423006010WL019352 DAMODAR BARIK 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877753258 DAMODAR BARIK ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-010-001/9788
(Dingar) 		2423006010NRG23310320230308926 01/04/2023 MR BANAMALI NAYAK 2423006010WL019352 MR BANAMALI NAYAK 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877753256 MR BANAMALI NAYAK ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-010-001/9794
(Dingar) 		2423006010NRG23310320230308927 01/04/2023 Dillip Kumar Behera 2423006010WL019352 Dillip Kumar Behera 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877753259 Dillip Kumar Behera ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-010-001/9872
(Dingar) 		2423006010NRG23310320230308931 01/04/2023 Bilasini behera 2423006010WL019352 Bilasini behera 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877753257 MRS BILASINI BEHERA STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-010-001/9872
(Dingar) 		2423006010NRG23310320230308930 01/04/2023 MR JITENDRA KUMAR BEHERA 2423006010WL019352 MR JITENDRA KUMAR BEHERA 00654 IOBA0ROGB01 1110 1110 Processed 26/05/2023 1877753268 MR JITENDRA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-010-002/10065
(Dingar) 		2423006010NRG23310320230308903 01/04/2023 LAXMIDHAR BARIK 2423006010WL019351 LAXMIDHAR BARIK 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877753265 LAXMIDHAR BARIK ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-010-002/10091
(Dingar) 		2423006010NRG23310320230308904 01/04/2023 Gouranga behera 2423006010WL019351 Gouranga behera 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877753255 Gouranga behera ODISHA GRAMYA BANK(607060)
29 BEGUNIA OR-23-006-010-002/10091
(Dingar) 		2423006010NRG23310320230308905 01/04/2023 Parbati behera 2423006010WL019351 Parbati behera 00654 IOBA0ROGB01 888 888 Processed 26/05/2023 1877753254 Parbati behera ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-010-002/238456
(Dingar) 		2423006010NRG23310320230308911 01/04/2023 Nalini patra 2423006010WL019351 Nalini patra 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877753262 Nalini patra ODISHA GRAMYA BANK(607060)
31 BEGUNIA OR-23-006-010-002/238463
(Dingar) 		2423006010NRG23310320230308915 01/04/2023 Sulachana patra 2423006010WL019351 Sulachana patra 00654 IOBA0ROGB01 222 222 Processed 26/05/2023 1877753267 Sulachana patra ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-010-002/238475
(Dingar) 		2423006010NRG23310320230308919 01/04/2023 Lina sahoo 2423006010WL019351 Lina sahoo 00654 IOBA0ROGB01 222 222 Processed 26/05/2023 1877753261 Lina sahoo ODISHA GRAMYA BANK(607060)
33 BEGUNIA OR-23-006-010-006/10927
(Dingar) 		2423006010NRG23310320230308886 01/04/2023 MR MANASH KUMAR SAHOO 2423006010WL019350 MR MANASH KUMAR SAHOO 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877753270 MANAS KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
34 BEGUNIA OR-23-006-010-006/10966
(Dingar) 		2423006010NRG23310320230308889 01/04/2023 SRI NIRANJAN PRADHAN 2423006010WL019350 SRI NIRANJAN PRADHAN 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877753263 NIRANJAN PRADHAN UNION BANK OF INDIA(508500)
35 BEGUNIA OR-23-006-010-006/43941
(Dingar) 		2423006010NRG23310320230308890 01/04/2023 MR SATYANANDA PRADHAN 2423006010WL019350 MR SATYANANDA PRADHAN 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877753269 MR SATYANANDA PRADHAN ODISHA GRAMYA BANK(607060)
36 BEGUNIA OR-23-006-010-006/43973
(Dingar) 		2423006010NRG23310320230308896 01/04/2023 MRS JAYANTI SAHOO 2423006010WL019350 MRS JAYANTI SAHOO 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877753266 JAYANTI SAHOO UCO BANK(607066)
37 BEGUNIA OR-23-006-010-006/43977
(Dingar) 		2423006010NRG23310320230308898 01/04/2023 MR BIDYADHAR SAHOO 2423006010WL019350 MR BIDYADHAR SAHOO 00654 IOBA0ROGB01 444 444 Processed 26/05/2023 1877753260 MR BIDYADHAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 12876 12876
Total 22644 22644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006010_010423APB_FTO_494 AXIS BANK UTIB0003073 BEGUNIA 222
2 BEGUNIA OR2423006010_010423APB_FTO_494 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 1998
3 BEGUNIA OR2423006010_010423APB_FTO_494 Punjab National Bank PUNB0277400 TALATUMBA 444
4 BEGUNIA OR2423006010_010423APB_FTO_494 State Bank of India SBIN0000116 KHURDA 1332
5 BEGUNIA OR2423006010_010423APB_FTO_494 State Bank of India SBIN0008214 RAJSUNAKHALA 888
6 BEGUNIA OR2423006010_010423APB_FTO_494 State Bank of India SBIN0061696 BEGUNIA 1776
7 BEGUNIA OR2423006010_010423APB_FTO_494 UCO Bank UCBA0001733 BEGUNIA 3108
8 BEGUNIA OR2423006010_010423APB_FTO_494 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 12876

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