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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006005_200723FTO_362334
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-23-006-005-001/225
(Haja) 		2423006005NRG24180720230147256 20/07/2023 MR SATYAPRIYA MOHAPATRA 2423006005WL006031 MR SATYAPRIYA MOHAPATRA 00168 ICIC0000061 1185 1185 Processed 30/08/2023 4962449312 MR SATYAPRIYA MOHAPATRA ()
SubTotal 1185 1185
2 BEGUNIA OR-23-006-005-001/274618
(Haja) 		2423006005NRG24180720230147634 20/07/2023 MR BIKRAM MAHARANA 2423006005WL006038 MR BIKRAM MAHARANA 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962449316 MR BIKRAM MAHARANA ()
3 BEGUNIA OR-23-006-005-001/274838
(Haja) 		2423006005NRG24180720230147281 20/07/2023 MR BIBHUTI SUNDARAY 2423006005WL006031 MR BIBHUTI SUNDARAY 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962449315 MR BIBHUTI SUNDARAY ()
4 BEGUNIA OR-23-006-005-001/64
(Haja) 		2423006005NRG24180720230147574 20/07/2023 NIRANJAN RAUTARAY 2423006005WL006037 NIRANJAN RAUTARAY 00354 PUNB0737300 1185 1185 Processed 30/08/2023 4962449314 NIRANJAN RAUTARAY ()
SubTotal 3555 3555
5 BEGUNIA OR-23-006-005-001/178
(Haja) 		2423006005NRG24180720230147249 20/07/2023 ASHAMANI MOHANTY 2423006005WL006031 ASHAMANI MOHANTY 00415 SBIN0003341 1185 1185 Processed 30/08/2023 4962449317 MRS ASHAMANI MOHANTY ()
SubTotal 1185 1185
6 BEGUNIA OR-23-006-005-001/27373
(Haja) 		2423006005NRG24180720230147269 20/07/2023 Mrs . MITANJALI BARIK 2423006005WL006031 Mrs . MITANJALI BARIK 00415 SBIN0008213 1185 1185 Processed 30/08/2023 4962449318 MRS MITANJALI BARIK ()
SubTotal 1185 1185
7 BEGUNIA OR-23-006-005-001/169
(Haja) 		2423006005NRG24180720230147248 20/07/2023 Mrs . Basanti Martha 2423006005WL006031 Mrs . Basanti Martha 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449321 MRS BASANTI MARTHA ()
8 BEGUNIA OR-23-006-005-001/172
(Haja) 		2423006005NRG24180720230147606 20/07/2023 Mr SURENDRA KUMAR PAIKARAY 2423006005WL006038 Mr SURENDRA KUMAR PAIKARAY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449332 MR SURENDRA KUMAR PAIKARAY ()
9 BEGUNIA OR-23-006-005-001/172
(Haja) 		2423006005NRG24180720230147604 20/07/2023 Mrs. DUKHI PAIKARAY 2423006005WL006038 Mrs. DUKHI PAIKARAY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449307 MRS DUKHI PAIKARAY ()
10 BEGUNIA OR-23-006-005-001/203
(Haja) 		2423006005NRG24180720230147520 20/07/2023 PRANAB KUMAR RAY 2423006005WL006037 PRANAB KUMAR RAY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449322 MS PRANAB KUMAR RAY ()
11 BEGUNIA OR-23-006-005-001/207
(Haja) 		2423006005NRG24180720230147522 20/07/2023 Mr. NARENDRAKUMAR SAMANTASINGH 2423006005WL006037 Mr. NARENDRAKUMAR SAMANTASINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449297 MR NARENDRAKUMAR SAMANTASINGH ()
12 BEGUNIA OR-23-006-005-001/223
(Haja) 		2423006005NRG24180720230147530 20/07/2023 Mr GANGADHAR BALABANTARAY 2423006005WL006037 Mr GANGADHAR BALABANTARAY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449329 MR GANGADHAR BALABANTARAY ()
13 BEGUNIA OR-23-006-005-001/225
(Haja) 		2423006005NRG24180720230147257 20/07/2023 Mrs. SABITA MAHAPATRA 2423006005WL006031 Mrs. SABITA MAHAPATRA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449299 MRS SABITA MOHAPATRA ()
14 BEGUNIA OR-23-006-005-001/231
(Haja) 		2423006005NRG24180720230147617 20/07/2023 SANJAY MOHAPATRA 2423006005WL006038 SANJAY MOHAPATRA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449328 MR SANJAY MOHAPATRA ()
15 BEGUNIA OR-23-006-005-001/240
(Haja) 		2423006005NRG24180720230147619 20/07/2023 Kuma srichandan 2423006005WL006038 Kuma srichandan 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449326 MR MADANA SRICHANDAN ()
16 BEGUNIA OR-23-006-005-001/25
(Haja) 		2423006005NRG24180720230147626 20/07/2023 NIDHI BEHERA 2423006005WL006038 NIDHI BEHERA 00415 SBIN0009631 948 948 Processed 30/08/2023 4962449336 MR NIDHI BEHERA ()
17 BEGUNIA OR-23-006-005-001/254
(Haja) 		2423006005NRG24180720230147260 20/07/2023 Mrs . MITA BARAL 2423006005WL006031 Mrs . MITA BARAL 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449303 MRS MITA BARAL ()
18 BEGUNIA OR-23-006-005-001/27361
(Haja) 		2423006005NRG24180720230147551 20/07/2023 SAGAR MANGARAJ 2423006005WL006037 SAGAR MANGARAJ 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449335 SHRI SAGAR MANGARAJ ()
19 BEGUNIA OR-23-006-005-001/27368
(Haja) 		2423006005NRG24180720230147552 20/07/2023 LAXMAN SUNDARA 2423006005WL006037 LAXMAN SUNDARA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449324 MR LAXMAN SUNDARA ()
20 BEGUNIA OR-23-006-005-001/27384
(Haja) 		2423006005NRG24180720230147633 20/07/2023 Mrs. RASHMITA BALABANTARAY 2423006005WL006038 Mrs. RASHMITA BALABANTARAY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449341 MRS RASHMITA BALABANTARAY ()
21 BEGUNIA OR-23-006-005-001/274542
(Haja) 		2423006005NRG24180720230147276 20/07/2023 Mr . NABAKISHORE MANGARAJ 2423006005WL006031 Mr . NABAKISHORE MANGARAJ 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449337 MR NABAKISHORE MANGARAJ ()
22 BEGUNIA OR-23-006-005-001/274638
(Haja) 		2423006005NRG24180720230147278 20/07/2023 Mr. AJAY KUMAR CHHUALASINGH 2423006005WL006031 Mr. AJAY KUMAR CHHUALASINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449308 MR AJAY KUMAR CHHUALASINGH ()
23 BEGUNIA OR-23-006-005-001/274895
(Haja) 		2423006005NRG24180720230147636 20/07/2023 Mr . Srinibas Shrichandan 2423006005WL006038 Mr . Srinibas Shrichandan 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449339 MR SRINIBASSHRICHANDAN SHRICHANDAN ()
24 BEGUNIA OR-23-006-005-001/274899
(Haja) 		2423006005NRG24180720230147289 20/07/2023 Ms . JAMUNA CHHUALSINGH 2423006005WL006031 Ms . JAMUNA CHHUALSINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449301 MS JAMUNA CHHUALSINGH ()
25 BEGUNIA OR-23-006-005-001/277
(Haja) 		2423006005NRG24180720230147562 20/07/2023 HIRA CHAMPATI 2423006005WL006037 HIRA CHAMPATI 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449331 MRS HIRA CHAMPATI ()
26 BEGUNIA OR-23-006-005-001/289
(Haja) 		2423006005NRG24180720230147565 20/07/2023 Mrs. PRAMILA PATASHANI 2423006005WL006037 Mrs. PRAMILA PATASHANI 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449302 MRS PRAMILA PATASHANI ()
27 BEGUNIA OR-23-006-005-001/308
(Haja) 		2423006005NRG24180720230147641 20/07/2023 GOLAK GUMANSINGH 2423006005WL006038 GOLAK GUMANSINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449319 MR GOLAK GUMANSINGH ()
28 BEGUNIA OR-23-006-005-001/308
(Haja) 		2423006005NRG24180720230147570 20/07/2023 Mr. MADHAB GUMANSINGH 2423006005WL006037 Mr. MADHAB GUMANSINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449343 MR MADHAB GUMANSINGH ()
29 BEGUNIA OR-23-006-005-001/308
(Haja) 		2423006005NRG24180720230147571 20/07/2023 Mr. MADHUSUDAN GUMANSINGH 2423006005WL006037 Mr. MADHUSUDAN GUMANSINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449296 MR MADHUSUDAN GUMANSINGH ()
30 BEGUNIA OR-23-006-005-001/308
(Haja) 		2423006005NRG24180720230147569 20/07/2023 Mrs. PRAMILA GUMANSINGH 2423006005WL006037 Mrs. PRAMILA GUMANSINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449334 MRS PRAMILA GUMANSINGH ()
31 BEGUNIA OR-23-006-005-001/319
(Haja) 		2423006005NRG24180720230147643 20/07/2023 Mr ASHOK KUMAR RAUTARAY 2423006005WL006038 Mr ASHOK KUMAR RAUTARAY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449300 MR ASHOK RAUTARAY ()
32 BEGUNIA OR-23-006-005-001/323
(Haja) 		2423006005NRG24180720230147644 20/07/2023 Mr. GUNDUCHI GUMANSINGH 2423006005WL006038 Mr. GUNDUCHI GUMANSINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449327 MR GUNDUCHI GUMANSINGH ()
33 BEGUNIA OR-23-006-005-001/323
(Haja) 		2423006005NRG24180720230147646 20/07/2023 Mr. RAGHUNATH GUMANASINGH 2423006005WL006038 Mr. RAGHUNATH GUMANASINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449298 MR RAGHUNATH GUMANASINGH ()
34 BEGUNIA OR-23-006-005-001/323
(Haja) 		2423006005NRG24180720230147645 20/07/2023 Mrs. KAMALA DEI 2423006005WL006038 Mrs. KAMALA DEI 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449333 MRS KAMALA DEI ()
35 BEGUNIA OR-23-006-005-001/39
(Haja) 		2423006005NRG24180720230147573 20/07/2023 BHAGIRATHI MAHARANA 2423006005WL006037 BHAGIRATHI MAHARANA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449325 MRS NIRUPAMA MAHARANA ()
36 BEGUNIA OR-23-006-005-001/53
(Haja) 		2423006005NRG24180720230147648 20/07/2023 SANJULATA DEI 2423006005WL006038 SANJULATA DEI 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449330 MRS SANJULATA DEI ()
37 BEGUNIA OR-23-006-005-001/57
(Haja) 		2423006005NRG24180720230147649 20/07/2023 Mrs . Pramila Martha 2423006005WL006038 Mrs . Pramila Martha 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449342 MRS PRAMILA MARTHA ()
38 BEGUNIA OR-23-006-005-001/66
(Haja) 		2423006005NRG24180720230147577 20/07/2023 AMULI JAYASINGH 2423006005WL006037 AMULI JAYASINGH 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449320 MRS AMULYA JAYSINGH ()
39 BEGUNIA OR-23-006-005-001/99
(Haja) 		2423006005NRG24180720230147584 20/07/2023 Mrs KANAKLATA SUNDARAY 2423006005WL006037 Mrs KANAKLATA SUNDARAY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449340 MRS KANAKALATA SUNDARAY ()
40 BEGUNIA OR-23-006-005-002/751
(Haja) 		2423006005NRG24170720230144435 20/07/2023 Mrs. BIDYULATA MAHARANA 2423006005WL005907 Mrs. BIDYULATA MAHARANA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449310 MRS BIDYULATA MAHARANA ()
41 BEGUNIA OR-23-006-005-005/1070
(Haja) 		2423006005NRG24180720230147307 20/07/2023 Mr . KALI CHARAN MAHAPATRA 2423006005WL006031 Mr . KALI CHARAN MAHAPATRA 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449323 MR KALI CHARAN MOHAPATRA ()
42 BEGUNIA OR-23-006-005-005/1114
(Haja) 		2423006005NRG24180720230147593 20/07/2023 Mr Pitabasa Patalasingh 2423006005WL006037 Mr Pitabasa Patalasingh 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449309 MR PITABASH PATALASINGH ()
43 BEGUNIA OR-23-006-005-005/274801
(Haja) 		2423006005NRG24180720230147658 20/07/2023 BABITA PAIKARAY 2423006005WL006038 BABITA PAIKARAY 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4962449338 MRS BABITA PAIKRAY ()
SubTotal 43608 43608
44 BEGUNIA OR-23-006-005-001/173
(Haja) 		2423006005NRG24180720230147611 20/07/2023 Mrs Sasmita Baral 2423006005WL006038 Mrs Sasmita Baral 00415 SBIN0061696 1185 1185 Processed 30/08/2023 4962449304 MRS SASMITA BARAL ()
SubTotal 1185 1185
45 BEGUNIA OR-23-006-005-001/188
(Haja) 		2423006005NRG24180720230147612 20/07/2023 BIJAYA KUMAR TRIPATHY 2423006005WL006038 BIJAYA KUMAR TRIPATHY 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4962449311 BIJAYA KUMAR TRIPATHY ()
SubTotal 1185 1185
46 BEGUNIA OR-23-006-005-001/173
(Haja) 		2423006005NRG24180720230147608 20/07/2023 Mr Madan Baral 2423006005WL006038 Mr Madan Baral 00468 UBIN0813737 1185 1185 Processed 30/08/2023 4962449306 Mr Madan Baral ()
47 BEGUNIA OR-23-006-005-001/173
(Haja) 		2423006005NRG24180720230147609 20/07/2023 Mrs Paichha Baral 2423006005WL006038 Mrs Paichha Baral 00468 UBIN0813737 1185 1185 Processed 30/08/2023 4962449305 Mrs Paichha Baral ()
SubTotal 2370 2370
48 BEGUNIA OR-23-006-005-001/274874
(Haja) 		2423006005NRG24180720230147282 20/07/2023 Mr Prabhat kumar nayak 2423006005WL006031 Mr Prabhat kumar nayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962449313 Mr Prabhat kumar nayak ()
SubTotal 1185 1185
Total 56643 56643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006005_200723FTO_362334 ICICI BANK ICIC0000061 BHUBANESWAR 1185
2 BEGUNIA OR2423006005_200723FTO_362334 Punjab National Bank PUNB0737300 JANKIA 3555
3 BEGUNIA OR2423006005_200723FTO_362334 State Bank of India SBIN0003341 O.U.A.T CAMPUS 1185
4 BEGUNIA OR2423006005_200723FTO_362334 State Bank of India SBIN0008213 KAMAGURU 1185
5 BEGUNIA OR2423006005_200723FTO_362334 State Bank of India SBIN0009631 CHHANNAGIRI 43608
6 BEGUNIA OR2423006005_200723FTO_362334 State Bank of India SBIN0061696 BEGUNIA 1185
7 BEGUNIA OR2423006005_200723FTO_362334 UCO Bank UCBA0001733 BEGUNIA 1185
8 BEGUNIA OR2423006005_200723FTO_362334 Union Bank of India UBIN0813737 KHURDA 2370
9 BEGUNIA OR2423006005_200723FTO_362334 Odisha Gramya Bank IOBA0ROGB01 SIKO 1185

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