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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:26:15 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006018_170823APB_FTO_465471
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) 		2423006018NRG24170820230184725 17/08/2023 Parbati Chhualsingh 2423006018WL009707 Parbati Chhualsingh 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4974057404 PARBATI CHHUALSINGH BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-018-002/26623
(Govindpur) 		2423006018NRG24170820230184747 17/08/2023 Suresh Kumar Sahoo 2423006018WL009718 Suresh Kumar Sahoo 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4974057406 SURESH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
3 BEGUNIA OR-23-006-018-004/47942
(Govindpur) 		2423006018NRG24170820230184739 17/08/2023 Shanti Parida 2423006018WL009712 Shanti Parida 00045 BARB0GUDAMX 1659 1659 Processed 30/08/2023 4974057405 SHANTI PARIDA RATNAKAR BANK(607393)
SubTotal 4740 4740
4 BEGUNIA OR-23-006-018-001/27365
(Govindpur) 		2423006018NRG24170820230184752 17/08/2023 Swarnalata gadabad 2423006018WL009722 Swarnalata gadabad 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4974057413 SWARNNALATA GADABAD ICICI BANK LTD(508534)
SubTotal 1659 1659
5 BEGUNIA OR-23-006-018-001/26820
(Govindpur) 		2423006018NRG24170820230184730 17/08/2023 Bibhutibhusan Srichandan 2423006018WL009708 Bibhutibhusan Srichandan 00078 CNRB0003366 1422 1422 Processed 30/08/2023 4974057407 BIBHUTI BHUSAN SRICHANDAN CANARA BANK(508532)
SubTotal 1422 1422
6 BEGUNIA OR-23-006-018-001/27387
(Govindpur) 		2423006018NRG24170820230184721 17/08/2023 Narayan Kahalsingh 2423006018WL009707 Narayan Kahalsingh 00354 PUNB0765200 1422 1422 Processed 30/08/2023 4974057414 NARAYAN KAHALSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 BEGUNIA OR-23-006-018-001/26772
(Govindpur) 		2423006018NRG24170820230184726 17/08/2023 Kalpana Srichandan 2423006018WL009708 Kalpana Srichandan 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4974057416 MRS KALPANA SRICHANDAN STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-018-001/26839
(Govindpur) 		2423006018NRG24170820230184732 17/08/2023 biswaranjan samantaray 2423006018WL009708 biswaranjan samantaray 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4974057415 MR BISWA RANJAN SAMANTARAY STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-018-001/26839
(Govindpur) 		2423006018NRG24170820230184733 17/08/2023 Puspanjali Samantray 2423006018WL009708 Puspanjali Samantray 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4974057408 MRS PUSPANJALI SAMANTARAY STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-018-001/27361
(Govindpur) 		2423006018NRG24170820230184719 17/08/2023 Ashok Shrichandan 2423006018WL009707 Ashok Shrichandan 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4974057401 ASHOK SRICHANDAN PUNJAB NATIONAL BANK(508568)
11 BEGUNIA OR-23-006-018-002/26598
(Govindpur) 		2423006018NRG24170820230184749 17/08/2023 MS. KANAKALATA PRADHAN 2423006018WL009719 MS. KANAKALATA PRADHAN 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4974057411 MS KANAKALATA PRADHAN STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-018-002/26639
(Govindpur) 		2423006018NRG24170820230184743 17/08/2023 Pramila Paikray 2423006018WL009716 Pramila Paikray 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4974057410 MS PRAMILA PAIKARAY STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-018-002/47943
(Govindpur) 		2423006018NRG24170820230184741 17/08/2023 Sukuti Baliarsingh 2423006018WL009714 Sukuti Baliarsingh 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4974057409 SUKUTI BALIARSINGH STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-018-004/27052
(Govindpur) 		2423006018NRG24170820230184737 17/08/2023 Abhiram Mohapatra 2423006018WL009711 Abhiram Mohapatra 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4974057399 MR ABHIRAM MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 12324 12324
15 BEGUNIA OR-23-006-018-001/47953
(Govindpur) 		2423006018NRG24170820230184744 17/08/2023 Debajyoti Karua 2423006018WL009717 Debajyoti Karua 00415 SBIN0006908 1659 1659 Processed 30/08/2023 4974057402 MISS DEBAJYOTI KARUA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
16 BEGUNIA OR-23-006-018-004/47940
(Govindpur) 		2423006018NRG24170820230184753 17/08/2023 Barsha Rani Mishra 2423006018WL009723 Barsha Rani Mishra 00415 SBIN0009631 1659 1659 Processed 30/08/2023 4974057403 MRS BARSHARANI MISHRA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
17 BEGUNIA OR-23-006-018-001/26778
(Govindpur) 		2423006018NRG24170820230184728 17/08/2023 Kuni Dei 2423006018WL009708 Kuni Dei 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4974057412 Kuni Dei ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-018-001/27388
(Govindpur) 		2423006018NRG24170820230184723 17/08/2023 Ranjan Kumar Shrichandan 2423006018WL009707 Ranjan Kumar Shrichandan 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4974057400 RANJAN KUMAR SHRICHANDAN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 BEGUNIA OR-23-006-018-002/26623
(Govindpur) 		2423006018NRG24170820230184746 17/08/2023 Sunil Kumar Sahoo 2423006018WL009718 Sunil Kumar Sahoo 00468 UBIN0813737 1659 1659 Processed 30/08/2023 4974057398 SUNIL KUMAR SAHOO UNION BANK OF INDIA(508500)
SubTotal 1659 1659
20 BEGUNIA OR-23-006-018-001/47901
(Govindpur) 		2423006018NRG24170820230184724 17/08/2023 Pramoda Chhualsingh 2423006018WL009707 Pramoda Chhualsingh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4974057396 Pramoda Chhualsingh ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-018-001/47960
(Govindpur) 		2423006018NRG24170820230184734 17/08/2023 Gouri Bewa 2423006018WL009709 Gouri Bewa 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057395 Gouri Bewa ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-018-002/26623
(Govindpur) 		2423006018NRG24170820230184748 17/08/2023 Mamata sahoo 2423006018WL009718 Mamata sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057394 Mamata sahoo ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-018-004/27052
(Govindpur) 		2423006018NRG24170820230184738 17/08/2023 Prabasini Rana 2423006018WL009711 Prabasini Rana 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057393 Prabasini Rana ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-018-004/27131
(Govindpur) 		2423006018NRG24170820230184740 17/08/2023 Saraswati Rautaray 2423006018WL009713 Saraswati Rautaray 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4974057397 Ms. SARASWATI BHUYAN INDIAN BANK(607105)
SubTotal 8058 8058
Total 37446 37446

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006018_170823APB_FTO_465471 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 4740
2 BEGUNIA OR2423006018_170823APB_FTO_465471 Bank of Baroda BARB0KHORDH Khordha 1659
3 BEGUNIA OR2423006018_170823APB_FTO_465471 Canara Bank CNRB0003366 KHURDA 1422
4 BEGUNIA OR2423006018_170823APB_FTO_465471 Punjab National Bank PUNB0765200 KHURDHA 1422
5 BEGUNIA OR2423006018_170823APB_FTO_465471 State Bank of India SBIN0000116 KHURDA 12324
6 BEGUNIA OR2423006018_170823APB_FTO_465471 State Bank of India SBIN0006908 DAMANJODI 1659
7 BEGUNIA OR2423006018_170823APB_FTO_465471 State Bank of India SBIN0009631 CHHANNAGIRI 1659
8 BEGUNIA OR2423006018_170823APB_FTO_465471 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 2844
9 BEGUNIA OR2423006018_170823APB_FTO_465471 Union Bank of India UBIN0813737 KHURDA 1659
10 BEGUNIA OR2423006018_170823APB_FTO_465471 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 6399
11 BEGUNIA OR2423006018_170823APB_FTO_465471 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1659

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