Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006008_221023FTO_676183
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-23-006-008-005/1450724
(Durgapur) 		2423006008NRG24211020230240640 22/10/2023 MR BICHITRA NANDA MAHAPATRA 2423006008WL019782 MR BICHITRA NANDA MAHAPATRA 00045 BARB0GUDAMX 711 711 Processed 09/11/2023 7265105092 MR BICHITRA NANDA MAHAPATRA ()
2 BEGUNIA OR-23-006-008-005/1450734
(Durgapur) 		2423006008NRG24211020230240649 22/10/2023 MR MAGUNI SENAPATI 2423006008WL019782 MR MAGUNI SENAPATI 00045 BARB0GUDAMX 711 711 Processed 09/11/2023 7265105083 MR MAGUNI SENAPATI ()
3 BEGUNIA OR-23-006-008-005/7119
(Durgapur) 		2423006008NRG24211020230240806 22/10/2023 MRS SAILABALA NAYAK 2423006008WL019790 MRS SAILABALA NAYAK 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265105084 MRS SAILABALA NAYAK ()
4 BEGUNIA OR-23-006-008-006/1450691
(Durgapur) 		2423006008NRG24211020230240919 22/10/2023 MR SADANANDA NAYAK 2423006008WL019802 MR SADANANDA NAYAK 00045 BARB0GUDAMX 1422 1422 Processed 09/11/2023 7265105075 MR SADANANDA NAYAK ()
5 BEGUNIA OR-23-006-008-006/1450696
(Durgapur) 		2423006008NRG24211020230240922 22/10/2023 MR RAGHUNATHA TRIPATHY 2423006008WL019802 MR RAGHUNATHA TRIPATHY 00045 BARB0GUDAMX 1422 1422 Processed 09/11/2023 7265105079 MR RAGHUNATHA TRIPATHY ()
6 BEGUNIA OR-23-006-008-006/1450711
(Durgapur) 		2423006008NRG24211020230240927 22/10/2023 MR BADAL KUMAR SAHOO 2423006008WL019802 MR BADAL KUMAR SAHOO 00045 BARB0GUDAMX 1422 1422 Processed 09/11/2023 7265105082 MR BADAL KUMAR SAHOO ()
7 BEGUNIA OR-23-006-008-008/1450779
(Durgapur) 		2423006008NRG24211020230240897 22/10/2023 MR JUGAL SAHU 2423006008WL019800 MR JUGAL SAHU 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265105077 MR JUGAL SAHU ()
8 BEGUNIA OR-23-006-008-009/1450611
(Durgapur) 		2423006008NRG24211020230240800 22/10/2023 MRS KANAKA MARTHA 2423006008WL019789 MRS KANAKA MARTHA 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265105080 MRS KANAKA MARTHA ()
9 BEGUNIA OR-23-006-008-009/1450648
(Durgapur) 		2423006008NRG24211020230240852 22/10/2023 MR BUDHESWAR PATTANAYAK 2423006008WL019796 MR BUDHESWAR PATTANAYAK 00045 BARB0GUDAMX 1422 1422 Processed 09/11/2023 7265105090 MR BUDHESWAR PATTANAYAK ()
10 BEGUNIA OR-23-006-008-009/1450649
(Durgapur) 		2423006008NRG24211020230240853 22/10/2023 MR RATANA BEHERA 2423006008WL019796 MR RATANA BEHERA 00045 BARB0GUDAMX 1422 1422 Processed 09/11/2023 7265105091 MR RATANA BEHERA ()
11 BEGUNIA OR-23-006-008-009/7288
(Durgapur) 		2423006008NRG24211020230240857 22/10/2023 MR Dayanidhi Behera 2423006008WL019796 MR Dayanidhi Behera 00045 BARB0GUDAMX 1422 1422 Processed 09/11/2023 7265105076 MR Dayanidhi Behera ()
12 BEGUNIA OR-23-006-008-009/7496
(Durgapur) 		2423006008NRG24211020230240831 22/10/2023 MR AKRURA PRADHAN 2423006008WL019793 MR AKRURA PRADHAN 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265105081 MR AKRURA PRADHAN ()
13 BEGUNIA OR-23-006-008-010/1450644
(Durgapur) 		2423006008NRG24211020230240815 22/10/2023 MRS ARATI SAHOO 2423006008WL019791 MRS ARATI SAHOO 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265105078 MRS ARATI SAHOO ()
14 BEGUNIA OR-23-006-008-011/6476
(Durgapur) 		2423006008NRG24211020230240816 22/10/2023 MR JAGANNATH BARIK 2423006008WL019791 MR JAGANNATH BARIK 00045 BARB0GUDAMX 1659 1659 Processed 09/11/2023 7265105095 MR JAGANNATH BARIK ()
SubTotal 19908 19908
15 BEGUNIA OR-23-006-008-009/1450538
(Durgapur) 		2423006008NRG24211020230240844 22/10/2023 Mr JATIA NAYAK 2423006008WL019796 Mr JATIA NAYAK 00048 BKID0005569 1422 1422 Processed 09/11/2023 7265105088 Mr JATIA NAYAK ()
16 BEGUNIA OR-23-006-008-009/7304
(Durgapur) 		2423006008NRG24211020230240859 22/10/2023 Mrs Manjulata Nayak 2423006008WL019796 Mrs Manjulata Nayak 00048 BKID0005569 1422 1422 Processed 09/11/2023 7265105087 Mrs Manjulata Nayak ()
17 BEGUNIA OR-23-006-008-009/7379
(Durgapur) 		2423006008NRG24211020230240861 22/10/2023 Kailas Behera 2423006008WL019796 Kailas Behera 00048 BKID0005569 1422 1422 Processed 09/11/2023 7265105085 Kailas Behera ()
18 BEGUNIA OR-23-006-008-009/7473
(Durgapur) 		2423006008NRG24211020230240864 22/10/2023 Gani Nayak 2423006008WL019796 Gani Nayak 00048 BKID0005569 1422 1422 Processed 09/11/2023 7265105089 Gani Nayak ()
19 BEGUNIA OR-23-006-008-009/7508
(Durgapur) 		2423006008NRG24211020230240865 22/10/2023 Binod Naik 2423006008WL019796 Binod Naik 00048 BKID0005569 1422 1422 Processed 09/11/2023 7265105086 Binod Naik ()
SubTotal 7110 7110
20 BEGUNIA OR-23-006-008-009/1450614
(Durgapur) 		2423006008NRG24211020230240901 22/10/2023 GYAN RANJAN PARIDA 2423006008WL019800 GYAN RANJAN PARIDA 00176 IDIB000B537 1659 1659 Processed 09/11/2023 7265105094 GYAN RANJAN PARIDA ()
21 BEGUNIA OR-23-006-008-009/1450655
(Durgapur) 		2423006008NRG24211020230240830 22/10/2023 MRS MANORAMA BALIYARSINGH 2423006008WL019793 MRS MANORAMA BALIYARSINGH 00176 IDIB000B537 1659 1659 Processed 09/11/2023 7265105096 MRS MANORAMA BALIYARSINGH ()
SubTotal 3318 3318
22 BEGUNIA OR-23-006-008-008/1450779
(Durgapur) 		2423006008NRG24211020230240899 22/10/2023 MR PRAKASH KUMAR SAHOO 2423006008WL019800 MR PRAKASH KUMAR SAHOO 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7265105097 MR PRAKASH KUMAR SAHOO ()
SubTotal 1659 1659
23 BEGUNIA OR-23-006-008-008/1450601
(Durgapur) 		2423006008NRG24211020230240896 22/10/2023 MRS SHANTILATA SAHOO 2423006008WL019800 MRS SHANTILATA SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7265105093 MRS SHANTILATA SAHOO ()
SubTotal 1659 1659
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006008_221023FTO_676183 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 19908
2 BEGUNIA OR2423006008_221023FTO_676183 Bank of India BKID0005569 KHORDA 7110
3 BEGUNIA OR2423006008_221023FTO_676183 Indian Bank IDIB000B537 BAGHAMARI 3318
4 BEGUNIA OR2423006008_221023FTO_676183 State Bank of India SBIN0000116 KHURDA 1659
5 BEGUNIA OR2423006008_221023FTO_676183 Odisha Gramya Bank IOBA0ROGB01 MARKAT NAGAR 1659

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