Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:16:52 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_030623APB_FTO_190647
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-23-006-012-003/27666
(Kantabad) 		2423006012NRG24010620230064657 03/06/2023 SUDARSANA PANDA 2423006012WL002700 SUDARSANA PANDA 00045 BARB0GEDIAP 1422 1422 Processed 10/06/2023 2398857283 SUDARSHAN PANDH BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-012-004/19200
(Kantabad) 		2423006012NRG24010620230064661 03/06/2023 Purna Chandra Mahakudha 2423006012WL002700 Purna Chandra Mahakudha 00045 BARB0GEDIAP 1422 1422 Processed 10/06/2023 2398857276 Mr. PURNA CHANDRA MAHAKHUDA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
3 BEGUNIA OR-23-006-012-003/27526
(Kantabad) 		2423006012NRG24010620230064653 03/06/2023 SURYANARAYAN MAHAPATRA 2423006012WL002700 SURYANARAYAN MAHAPATRA 00078 CNRB0004136 1422 1422 Processed 10/06/2023 2398857280 Mr. SURYA NARAYAN MOHAPATRA INDIAN BANK(607105)
SubTotal 1422 1422
4 BEGUNIA OR-23-006-012-004/27623
(Kantabad) 		2423006012NRG24010620230064664 03/06/2023 KRUSHNA CHANDRA SAHOO 2423006012WL002700 KRUSHNA CHANDRA SAHOO 00089 CBIN0284818 1422 1422 Processed 10/06/2023 2398857274 Mr. KRUSHNA CHANDRA SAHOO CENTRAL BANK OF INDIA(607115)
5 BEGUNIA OR-23-006-012-004/27961
(Kantabad) 		2423006012NRG24010620230064668 03/06/2023 SOUDAMINI SAHOO 2423006012WL002700 SOUDAMINI SAHOO 00089 CBIN0284818 1422 1422 Processed 10/06/2023 2398857284 Mrs. SOUDAMINI SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
6 BEGUNIA OR-23-006-012-003/18971
(Kantabad) 		2423006012NRG24010620230064650 03/06/2023 MANASI SETHI 2423006012WL002700 MANASI SETHI 00415 SBIN0000116 1422 1422 Processed 10/06/2023 2398857279 MRS MANASI SETHI STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-012-003/18972
(Kantabad) 		2423006012NRG24010620230064652 03/06/2023 DILI BEHERA 2423006012WL002700 DILI BEHERA 00415 SBIN0000116 1422 1422 Processed 10/06/2023 2398857278 DILI BEHERA UCO BANK(607066)
8 BEGUNIA OR-23-006-012-003/18972
(Kantabad) 		2423006012NRG24010620230064651 03/06/2023 KARTIKA BEHERA 2423006012WL002700 KARTIKA BEHERA 00415 SBIN0000116 1422 1422 Processed 10/06/2023 2398857277 KARTIK BEHERA UCO BANK(607066)
9 BEGUNIA OR-23-006-012-003/27654
(Kantabad) 		2423006012NRG24010620230064655 03/06/2023 SUSANT MOHAPATRA 2423006012WL002700 SUSANT MOHAPATRA 00415 SBIN0000116 1422 1422 Processed 10/06/2023 2398857281 MR SUSANTA MAHAPATRA STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-012-003/27733
(Kantabad) 		2423006012NRG24010620230064659 03/06/2023 KISHORE CHANDRA MOHAPATRA 2423006012WL002700 KISHORE CHANDRA MOHAPATRA 00415 SBIN0000116 1422 1422 Processed 10/06/2023 2398857267 MR KISHORE CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-012-004/19238
(Kantabad) 		2423006012NRG24010620230064662 03/06/2023 Hrushikesh Sahoo 2423006012WL002700 Hrushikesh Sahoo 00415 SBIN0000116 1422 1422 Processed 10/06/2023 2398857272 Mr. HRUSHIKESH SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 8532 8532
12 BEGUNIA OR-23-006-012-002/18624
(Kantabad) 		2423006012NRG24010620230064642 03/06/2023 HEMANTA MANDAL 2423006012WL002700 HEMANTA MANDAL 00415 SBIN0012024 1185 1185 Processed 10/06/2023 2398857269 MR HEMANTA KUMAR MANDAL STATE BANK OF INDIA(508548)
SubTotal 1185 1185
13 BEGUNIA OR-23-006-012-002/18645
(Kantabad) 		2423006012NRG24010620230064644 03/06/2023 RAJKISHORE SWAIN 2423006012WL002700 RAJKISHORE SWAIN 00415 SBIN0012027 1185 1185 Processed 10/06/2023 2398857268 Mr. Raj Kishor Swain INDIAN BANK(607105)
14 BEGUNIA OR-23-006-012-002/27574
(Kantabad) 		2423006012NRG24010620230064648 03/06/2023 Mr. MAHENDRA SWAIN 2423006012WL002700 Mr. MAHENDRA SWAIN 00415 SBIN0012027 1185 1185 Processed 10/06/2023 2398857270 MAHENDRA SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2370 2370
15 BEGUNIA OR-23-006-012-004/27623
(Kantabad) 		2423006012NRG24010620230064665 03/06/2023 MANIKA SAHOO 2423006012WL002700 MANIKA SAHOO 00415 SBIN0012042 1422 1422 Processed 10/06/2023 2398857271 MRS MANIKA SAHOO STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-012-004/27623
(Kantabad) 		2423006012NRG24010620230064667 03/06/2023 TARESWAR SAHOO 2423006012WL002700 TARESWAR SAHOO 00415 SBIN0012042 1422 1422 Processed 10/06/2023 2398857273 MR TARESWAR SAHOO STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-012-005/19380
(Kantabad) 		2423006012NRG24010620230064669 03/06/2023 Raghunath Guru 2423006012WL002700 Raghunath Guru 00415 SBIN0012042 1422 1422 Processed 10/06/2023 2398857266 MR RAGHUNATH GURU STATE BANK OF INDIA(508548)
SubTotal 4266 4266
18 BEGUNIA OR-23-006-012-002/18624
(Kantabad) 		2423006012NRG24010620230064643 03/06/2023 PUSPANJALI MANDAL 2423006012WL002700 PUSPANJALI MANDAL 00462 UCBA0001733 1185 1185 Processed 10/06/2023 2398857261 PUSPANJALI MANDAL UCO BANK(607066)
19 BEGUNIA OR-23-006-012-002/18645
(Kantabad) 		2423006012NRG24010620230064645 03/06/2023 URMILA SWAIN 2423006012WL002700 URMILA SWAIN 00462 UCBA0001733 1185 1185 Processed 10/06/2023 2398857265 URMILA SWAIN UCO BANK(607066)
20 BEGUNIA OR-23-006-012-002/18843
(Kantabad) 		2423006012NRG24010620230064646 03/06/2023 KELI BEHERA 2423006012WL002700 KELI BEHERA 00462 UCBA0001733 1185 1185 Processed 10/06/2023 2398857263 KELI BEHERA UCO BANK(607066)
21 BEGUNIA OR-23-006-012-002/27574
(Kantabad) 		2423006012NRG24010620230064649 03/06/2023 KALIKA SWAIN 2423006012WL002700 KALIKA SWAIN 00462 UCBA0001733 1185 1185 Processed 10/06/2023 2398857264 KALIKA SWAIN UCO BANK(607066)
22 BEGUNIA OR-23-006-012-003/27526
(Kantabad) 		2423006012NRG24010620230064654 03/06/2023 PUSPALATA MAHAPATRA 2423006012WL002700 PUSPALATA MAHAPATRA 00462 UCBA0001733 1422 1422 Processed 10/06/2023 2398857262 PUSPALATA MAHAPATRA UCO BANK(607066)
23 BEGUNIA OR-23-006-012-003/27654
(Kantabad) 		2423006012NRG24010620230064656 03/06/2023 Sonali Mohapatra 2423006012WL002700 Sonali Mohapatra 00462 UCBA0001733 1422 1422 Processed 10/06/2023 2398857275 SONALI MAHAPATRA UCO BANK(607066)
SubTotal 7584 7584
24 BEGUNIA OR-23-006-012-003/27699
(Kantabad) 		2423006012NRG24010620230064658 03/06/2023 PRAVAT KUMAR PANDA 2423006012WL002700 PRAVAT KUMAR PANDA 00468 UBIN0553794 1422 1422 Processed 10/06/2023 2398857282 Mr. Pravata Kumar Panda INDIAN BANK(607105)
SubTotal 1422 1422
Total 32469 32469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_030623APB_FTO_190647 Bank of Baroda BARB0GEDIAP GEDIAPALLI 2844
2 BEGUNIA OR2423006012_030623APB_FTO_190647 Canara Bank CNRB0004136 KALAPATHAR 1422
3 BEGUNIA OR2423006012_030623APB_FTO_190647 Central Bank Of India CBIN0284818 PALASPALLI 2844
4 BEGUNIA OR2423006012_030623APB_FTO_190647 State Bank of India SBIN0000116 KHURDA 8532
5 BEGUNIA OR2423006012_030623APB_FTO_190647 State Bank of India SBIN0012024 DUMDUMA 1185
6 BEGUNIA OR2423006012_030623APB_FTO_190647 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 2370
7 BEGUNIA OR2423006012_030623APB_FTO_190647 State Bank of India SBIN0012042 KALAPATHAR 4266
8 BEGUNIA OR2423006012_030623APB_FTO_190647 UCO Bank UCBA0001733 BEGUNIA 7584
9 BEGUNIA OR2423006012_030623APB_FTO_190647 Union Bank of India UBIN0553794 KHURDA 1422

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