Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_280723FTO_392905
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-23-006-018-002/26554
(Govindpur) 		2423006000NRG24280720230162543 28/07/2023 Arjjun Majhi 2423006WL006851 Arjjun Majhi 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978056985 Arjjun Majhi ()
2 BEGUNIA OR-23-006-018-003/26901
(Govindpur) 		2423006000NRG24280720230162550 28/07/2023 Jaladhar Majhi 2423006WL006851 Jaladhar Majhi 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978056984 Jaladhar Majhi ()
3 BEGUNIA OR-23-006-018-003/48026
(Govindpur) 		2423006000NRG24280720230162649 28/07/2023 Jagannath Pradhan 2423006WL006854 Jagannath Pradhan 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978056987 Jagannath Pradhan ()
4 BEGUNIA OR-23-006-018-004/48030
(Govindpur) 		2423006000NRG24280720230162621 28/07/2023 Alok Palatasingh 2423006WL006853 Alok Palatasingh 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4978056986 Alok Palatasingh ()
SubTotal 5688 5688
5 BEGUNIA OR-23-006-018-002/47873
(Govindpur) 		2423006000NRG24280720230162547 28/07/2023 KAILASH CHANDRA RAUTARAY 2423006WL006851 KAILASH CHANDRA RAUTARAY 00177 IOBA0001096 1422 1422 Processed 30/08/2023 4978056988 KAILASH CHANDRA RAUTARAY ()
SubTotal 1422 1422
6 BEGUNIA OR-23-006-005-003/806
(Haja) 		2423006000NRG24280720230163918 28/07/2023 MR GHANASHYAM PRADHAN 2423006WL006981 MR GHANASHYAM PRADHAN 00354 PUNB0737300 711 711 Processed 30/08/2023 4978056993 MR GHANASHYAM PRADHAN ()
7 BEGUNIA OR-23-006-005-003/819
(Haja) 		2423006000NRG24280720230163923 28/07/2023 Bidyadhar Sahoo 2423006WL006981 Bidyadhar Sahoo 00354 PUNB0737300 711 711 Processed 30/08/2023 4978056995 Bidyadhar Sahoo ()
8 BEGUNIA OR-23-006-005-003/837
(Haja) 		2423006000NRG24280720230163925 28/07/2023 MR RANKANATH SAHOO 2423006WL006981 MR RANKANATH SAHOO 00354 PUNB0737300 711 711 Processed 30/08/2023 4978056996 MR RANKANATH SAHOO ()
9 BEGUNIA OR-23-006-005-003/893
(Haja) 		2423006000NRG24280720230163931 28/07/2023 Basanti Subudhi 2423006WL006981 Basanti Subudhi 00354 PUNB0737300 711 711 Processed 30/08/2023 4978056997 Basanti Subudhi ()
10 BEGUNIA OR-23-006-005-003/893
(Haja) 		2423006000NRG24280720230163930 28/07/2023 Mr PRABHAKAR SUBUDHI 2423006WL006981 Mr PRABHAKAR SUBUDHI 00354 PUNB0737300 711 711 Processed 30/08/2023 4978056994 Mr PRABHAKAR SUBUDHI ()
SubTotal 3555 3555
11 BEGUNIA OR-23-006-018-001/26693
(Govindpur) 		2423006000NRG24280720230162552 28/07/2023 Chandramani Bhol 2423006WL006852 Chandramani Bhol 00354 PUNB0765200 1185 1185 Processed 30/08/2023 4978056998 Chandramani Bhol ()
SubTotal 1185 1185
12 BEGUNIA OR-23-006-018-001/26768
(Govindpur) 		2423006000NRG24280720230162571 28/07/2023 Priyabrata ransingh 2423006WL006852 Priyabrata ransingh 00415 SBIN0000116 1185 1185 Processed 31/08/2023 4978056999 MR PRIYABRATA RANASINGH ()
13 BEGUNIA OR-23-006-018-001/47903
(Govindpur) 		2423006000NRG24280720230162594 28/07/2023 Rashmita Srichandan 2423006WL006852 Rashmita Srichandan 00415 SBIN0000116 1185 1185 Processed 31/08/2023 4978057001 MRS RASHMITA SRICHANDAN ()
14 BEGUNIA OR-23-006-018-001/48022
(Govindpur) 		2423006000NRG24280720230162596 28/07/2023 Sabita Samantaray 2423006WL006852 Sabita Samantaray 00415 SBIN0000116 1185 1185 Processed 31/08/2023 4978057000 MS SABITA SAMANTARAY ()
SubTotal 3555 3555
15 BEGUNIA OR-23-006-005-003/795
(Haja) 		2423006000NRG24280720230163917 28/07/2023 Mrs. MAMI JAYASINGH 2423006WL006981 Mrs. MAMI JAYASINGH 00415 SBIN0009631 711 711 Processed 31/08/2023 4978057009 MRS MAMI JAYASINGH ()
16 BEGUNIA OR-23-006-005-003/813
(Haja) 		2423006000NRG24280720230163919 28/07/2023 Mr . siba charan sahoo 2423006WL006981 Mr . siba charan sahoo 00415 SBIN0009631 711 711 Processed 31/08/2023 4978057011 MR SIBA CHARAN SAHOO ()
17 BEGUNIA OR-23-006-005-003/813
(Haja) 		2423006000NRG24280720230163920 28/07/2023 Shri Muralidhar Sahoo 2423006WL006981 Shri Muralidhar Sahoo 00415 SBIN0009631 711 711 Processed 31/08/2023 4978057012 SHRI MURALIDHAR SAHOO ()
18 BEGUNIA OR-23-006-005-003/846
(Haja) 		2423006000NRG24280720230163928 28/07/2023 SUKANTI RAUTARAY 2423006WL006981 SUKANTI RAUTARAY 00415 SBIN0009631 711 711 Processed 31/08/2023 4978057013 MRS SUKANTI ROUTRAY ()
19 BEGUNIA OR-23-006-005-003/930
(Haja) 		2423006000NRG24280720230163936 28/07/2023 ARAT JAYASINGH 2423006WL006981 ARAT JAYASINGH 00415 SBIN0009631 711 711 Processed 31/08/2023 4978057005 MRS BASANTA JAYASINGH ()
20 BEGUNIA OR-23-006-005-003/930
(Haja) 		2423006000NRG24280720230163937 28/07/2023 PINTU JAYASINGH 2423006WL006981 PINTU JAYASINGH 00415 SBIN0009631 711 711 Processed 31/08/2023 4978057008 MR PINTU JAYASINGH ()
21 BEGUNIA OR-23-006-005-003/949
(Haja) 		2423006000NRG24280720230163938 28/07/2023 DANDAPANI PRADHAN 2423006WL006981 DANDAPANI PRADHAN 00415 SBIN0009631 711 711 Processed 31/08/2023 4978057007 MR DANDAPANI PRADHAN ()
22 BEGUNIA OR-23-006-005-003/950
(Haja) 		2423006000NRG24280720230163939 28/07/2023 NIDHI PRADHAN 2423006WL006981 NIDHI PRADHAN 00415 SBIN0009631 711 711 Processed 31/08/2023 4978057004 MRS BASANTI PRADHAN ()
23 BEGUNIA OR-23-006-005-005/1131
(Haja) 		2423006000NRG24280720230163947 28/07/2023 Mr GADADHAR MANASINGH 2423006WL006981 Mr GADADHAR MANASINGH 00415 SBIN0009631 711 711 Processed 31/08/2023 4978057006 MR GADADHAR MANASINGH ()
24 BEGUNIA OR-23-006-018-004/27101
(Govindpur) 		2423006000NRG24280720230162653 28/07/2023 Bhobani Kundu 2423006WL006854 Bhobani Kundu 00415 SBIN0009631 1422 1422 Processed 31/08/2023 4978057010 MR BHOBANI KUNDU ()
25 BEGUNIA OR-23-006-018-005/27237
(Govindpur) 		2423006000NRG24280720230162663 28/07/2023 Jayanta Kumar Sahoo 2423006WL006854 Jayanta Kumar Sahoo 00415 SBIN0009631 1422 1422 Processed 31/08/2023 4978057002 MR JAYANT KUMAR SAHU ()
26 BEGUNIA OR-23-006-018-005/27255
(Govindpur) 		2423006000NRG24280720230162664 28/07/2023 Patita Kumar Sethi 2423006WL006854 Patita Kumar Sethi 00415 SBIN0009631 1422 1422 Processed 31/08/2023 4978057003 MR PATITA KUMAR SETHI ()
SubTotal 10665 10665
27 BEGUNIA OR-23-006-012-001/18556
(Kantabad) 		2423006000NRG24280720230164158 28/07/2023 Pratap Kumar Hota 2423006WL007000 Pratap Kumar Hota 00415 SBIN0012027 237 237 Processed 31/08/2023 4978057014 MR PRATAP KUMAR HOTA ()
SubTotal 237 237
28 BEGUNIA OR-23-006-011-005/17928
(Pangarsingh) 		2423006000NRG24280720230164188 28/07/2023 LUINA BALIARSINGH 2423006WL007001 LUINA BALIARSINGH 00415 SBIN0012042 1185 1185 Processed 31/08/2023 4978057016 MISS LUINA BALIYARSINGH ()
29 BEGUNIA OR-23-006-012-004/27663
(Kantabad) 		2423006000NRG24280720230164168 28/07/2023 SANJAY KUMAR PANDA 2423006WL007000 SANJAY KUMAR PANDA 00415 SBIN0012042 1185 1185 Processed 31/08/2023 4978057015 MR SANJAYA KUMAR PANDA ()
SubTotal 2370 2370
30 BEGUNIA OR-23-006-011-004/17769
(Pangarsingh) 		2423006000NRG24280720230164176 28/07/2023 SRIKANTA DALEI 2423006WL007001 SRIKANTA DALEI 00415 SBIN0018480 1185 1185 Processed 31/08/2023 4978057018 MR SRIKANTA DALEI ()
31 BEGUNIA OR-23-006-011-004/17773
(Pangarsingh) 		2423006000NRG24280720230164177 28/07/2023 SOMANATH MAHARANA 2423006WL007001 SOMANATH MAHARANA 00415 SBIN0018480 1185 1185 Processed 31/08/2023 4978057017 MR SOMANATH MAHARANA ()
SubTotal 2370 2370
32 BEGUNIA OR-23-006-018-003/47885
(Govindpur) 		2423006000NRG24280720230162645 28/07/2023 SARANGADHAR BEHERA 2423006WL006854 SARANGADHAR BEHERA 00415 SBIN0061696 1422 1422 Processed 31/08/2023 4978057019 MR SARANGADHAR BEHERA ()
SubTotal 1422 1422
33 BEGUNIA OR-23-006-009-007/27877
(Begunia) 		2423006000NRG24260720230160999 28/07/2023 Babuli Nayak 2423006WL006694 Babuli Nayak 00462 UCBA0000592 1422 1422 Processed 30/08/2023 4978057020 BABULI NAYAK ()
SubTotal 1422 1422
34 BEGUNIA OR-23-006-018-001/26711
(Govindpur) 		2423006000NRG24280720230162557 28/07/2023 Laxmikanta Chhual Singh 2423006WL006852 Laxmikanta Chhual Singh 00462 UCBA0000923 1185 1185 Processed 30/08/2023 4978057021 LAXMIKANTA CHHUAL SINGH ()
SubTotal 1185 1185
35 BEGUNIA OR-23-006-005-003/846
(Haja) 		2423006000NRG24280720230163927 28/07/2023 SUDHAKAR RAUTARAY 2423006WL006981 SUDHAKAR RAUTARAY 00462 UCBA0001733 711 711 Processed 30/08/2023 4978057022 SUDHAKAR RAUTRAY ()
36 BEGUNIA OR-23-006-009-007/27729
(Begunia) 		2423006000NRG24260720230160989 28/07/2023 Bini Nayak 2423006WL006694 Bini Nayak 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057034 BINI NAYAK ()
37 BEGUNIA OR-23-006-009-007/27787
(Begunia) 		2423006000NRG24260720230160990 28/07/2023 Jhili Nayak 2423006WL006694 Jhili Nayak 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057041 JHILI NAYAK ()
38 BEGUNIA OR-23-006-009-007/27863
(Begunia) 		2423006000NRG24260720230160992 28/07/2023 Rasmita Pradhan 2423006WL006694 Rasmita Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057038 RASMITA PRADHAN ()
39 BEGUNIA OR-23-006-009-007/27866
(Begunia) 		2423006000NRG24260720230160994 28/07/2023 Mousumirani Mahaptra 2423006WL006694 Mousumirani Mahaptra 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057029 MOUSUMI RANI DASH ()
40 BEGUNIA OR-23-006-009-007/27871
(Begunia) 		2423006000NRG24260720230160995 28/07/2023 Jasoda Rout 2423006WL006694 Jasoda Rout 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057028 JASODA RAUT ()
41 BEGUNIA OR-23-006-009-007/27875
(Begunia) 		2423006000NRG24260720230160997 28/07/2023 Anubhav Nayak 2423006WL006694 Anubhav Nayak 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057040 ANUBHAV NAYAK ()
42 BEGUNIA OR-23-006-009-007/27876
(Begunia) 		2423006000NRG24260720230160998 28/07/2023 Deepak Nayak 2423006WL006694 Deepak Nayak 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057035 DEEPAK NAYAK ()
43 BEGUNIA OR-23-006-009-007/27877
(Begunia) 		2423006000NRG24260720230161000 28/07/2023 Jayanti Nayak 2423006WL006694 Jayanti Nayak 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057036 JAYANTI NAYAK ()
44 BEGUNIA OR-23-006-009-007/27878
(Begunia) 		2423006000NRG24260720230161001 28/07/2023 Narayan Rout 2423006WL006694 Narayan Rout 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057042 NARAYAN ROUT ()
45 BEGUNIA OR-23-006-009-007/27878
(Begunia) 		2423006000NRG24260720230161002 28/07/2023 Prabhati Rout 2423006WL006694 Prabhati Rout 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057039 PRABHATI ROUT ()
46 BEGUNIA OR-23-006-009-007/8405
(Begunia) 		2423006000NRG24260720230161004 28/07/2023 Gouri Nayak 2423006WL006694 Gouri Nayak 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057037 GOURI DEI ()
47 BEGUNIA OR-23-006-009-007/8422
(Begunia) 		2423006000NRG24260720230161005 28/07/2023 SATRUGHAN SWAIN 2423006WL006694 SATRUGHAN SWAIN 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057032 SATRUGHAN SWAIN ()
48 BEGUNIA OR-23-006-009-007/8435
(Begunia) 		2423006000NRG24260720230161007 28/07/2023 Sudarshan Swain 2423006WL006694 Sudarshan Swain 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057025 SUDARSHAN SWAIN ()
49 BEGUNIA OR-23-006-009-007/8449
(Begunia) 		2423006000NRG24260720230161008 28/07/2023 Pratap Kumar Nayak 2423006WL006694 Pratap Kumar Nayak 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057030 PRATAP KUMAR NAYAK ()
50 BEGUNIA OR-23-006-009-007/8455
(Begunia) 		2423006000NRG24260720230161012 28/07/2023 Mamata Pradhan 2423006WL006694 Mamata Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057031 MAMATA PRADHAN ()
51 BEGUNIA OR-23-006-009-007/8467
(Begunia) 		2423006000NRG24260720230161013 28/07/2023 Pravati Senapati 2423006WL006694 Pravati Senapati 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057023 PRAVATI SENAPATI ()
52 BEGUNIA OR-23-006-009-007/8472
(Begunia) 		2423006000NRG24260720230161014 28/07/2023 PANCHEI NAYAK 2423006WL006694 PANCHEI NAYAK 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057024 PANCHEI DEI ()
53 BEGUNIA OR-23-006-011-005/17911
(Pangarsingh) 		2423006000NRG24280720230164184 28/07/2023 Pitabas Baliarsingh 2423006WL007001 Pitabas Baliarsingh 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4978057026 PITABAS BALIARSINGH ()
54 BEGUNIA OR-23-006-012-004/19058
(Kantabad) 		2423006000NRG24280720230164163 28/07/2023 Basanti Dei 2423006WL007000 Basanti Dei 00462 UCBA0001733 1185 1185 Processed 30/08/2023 4978057033 BASANTI DEI ()
55 BEGUNIA OR-23-006-018-002/26682
(Govindpur) 		2423006000NRG24280720230162603 28/07/2023 PRAMOD DAS 2423006WL006853 PRAMOD DAS 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4978057027 PRAMOD DAS ()
SubTotal 28677 28677
56 BEGUNIA OR-23-006-011-005/18044
(Pangarsingh) 		2423006000NRG24280720230164190 28/07/2023 Somanath Baliarsingh 2423006WL007001 Somanath Baliarsingh 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4978056992 Somanath Baliarsingh ()
57 BEGUNIA OR-23-006-018-002/26583
(Govindpur) 		2423006000NRG24280720230162546 28/07/2023 Nabin Mohanty 2423006WL006851 Nabin Mohanty 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978056989 Nabin Mohanty ()
58 BEGUNIA OR-23-006-018-004/48030
(Govindpur) 		2423006000NRG24280720230162622 28/07/2023 Snehalata Palatasingh 2423006WL006853 Snehalata Palatasingh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978056991 Snehalata Palatasingh ()
59 BEGUNIA OR-23-006-018-005/48027
(Govindpur) 		2423006000NRG24280720230162665 28/07/2023 Manas Kumar Sahu 2423006WL006854 Manas Kumar Sahu 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4978056990 Manas Kumar Sahu ()
SubTotal 5451 5451
Total 69204 69204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_280723FTO_392905 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 5688
2 BEGUNIA OR2423006_280723FTO_392905 Indian Overseas Bank IOBA0001096 KAIPADAR 1422
3 BEGUNIA OR2423006_280723FTO_392905 Punjab National Bank PUNB0737300 JANKIA 3555
4 BEGUNIA OR2423006_280723FTO_392905 Punjab National Bank PUNB0765200 KHURDHA 1185
5 BEGUNIA OR2423006_280723FTO_392905 State Bank of India SBIN0000116 KHURDA 3555
6 BEGUNIA OR2423006_280723FTO_392905 State Bank of India SBIN0009631 CHHANNAGIRI 10665
7 BEGUNIA OR2423006_280723FTO_392905 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 237
8 BEGUNIA OR2423006_280723FTO_392905 State Bank of India SBIN0012042 KALAPATHAR 2370
9 BEGUNIA OR2423006_280723FTO_392905 State Bank of India SBIN0018480 TULASIPUR 2370
10 BEGUNIA OR2423006_280723FTO_392905 State Bank of India SBIN0061696 BEGUNIA 1422
11 BEGUNIA OR2423006_280723FTO_392905 UCO Bank UCBA0000592 TANGI 1422
12 BEGUNIA OR2423006_280723FTO_392905 UCO Bank UCBA0000923 SAHIDNAGAR BHUBANESWAR 1185
13 BEGUNIA OR2423006_280723FTO_392905 UCO Bank UCBA0001733 BEGUNIA 28677
14 BEGUNIA OR2423006_280723FTO_392905 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1422
15 BEGUNIA OR2423006_280723FTO_392905 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 2844
16 BEGUNIA OR2423006_280723FTO_392905 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 1185

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