Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:10:06 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_021223APB_FTO_840987
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-23-006-017-001/264453
(Sagadabhanga) 		2423006000NRG24021220230276517 02/12/2023 Snehalata Baliarsingh 2423006WL024865 Snehalata Baliarsingh 00415 SBIN0009631 1422 1422 Processed 01/03/2024 1071402692 MRS SNEHALATA BALIARSINGH STATE BANK OF INDIA(508548)
2 BEGUNIA OR-23-006-017-004/264388
(Sagadabhanga) 		2423006000NRG24021220230276519 02/12/2023 Bini Dihudi 2423006WL024865 Bini Dihudi 00415 SBIN0009631 1422 1422 Processed 01/03/2024 1071402690 MRS BINI DIHUDI STATE BANK OF INDIA(508548)
3 BEGUNIA OR-23-006-017-004/264389
(Sagadabhanga) 		2423006000NRG24021220230276520 02/12/2023 Bibhuna Nayak 2423006WL024865 Bibhuna Nayak 00415 SBIN0009631 1422 1422 Processed 01/03/2024 1071402693 MRS BIBHUNA NAYAK STATE BANK OF INDIA(508548)
SubTotal 4266 4266
4 BEGUNIA OR-23-006-017-001/24658
(Sagadabhanga) 		2423006000NRG24021220230276506 02/12/2023 Goutam Nayak 2423006WL024865 Goutam Nayak 00415 SBIN0013599 1422 1422 Processed 01/03/2024 1071402691 MR GOUTAM NAYAK STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-017-001/24679
(Sagadabhanga) 		2423006000NRG24021220230276509 02/12/2023 SUMITRA SWAIN 2423006WL024865 SUMITRA SWAIN 00415 SBIN0013599 1422 1422 Processed 01/03/2024 1071402689 MRS SUMITRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 BEGUNIA OR-23-006-017-001/24676
(Sagadabhanga) 		2423006000NRG24021220230276508 02/12/2023 Sarbeswar Baliarsingh 2423006WL024865 Sarbeswar Baliarsingh 00462 UCBA0000436 1422 1422 Processed 29/02/2024 1071402682 SARBESWAR BALIARSINGH UCO BANK(607066)
SubTotal 1422 1422
7 BEGUNIA OR-23-006-016-002/23985
(Badaberana) 		2423006000NRG24021220230276163 02/12/2023 GITANJALI MOHAPATRA 2423006WL024814 GITANJALI MOHAPATRA 00462 UCBA0001733 474 474 Processed 29/02/2024 1071402683 GITANJALI MOHAPATRA UCO BANK(607066)
8 BEGUNIA OR-23-006-016-002/24042
(Badaberana) 		2423006000NRG24021220230276165 02/12/2023 ARJUN RANA 2423006WL024814 ARJUN RANA 00462 UCBA0001733 474 474 Processed 29/02/2024 1071402685 ARJUN RANA UCO BANK(607066)
9 BEGUNIA OR-23-006-016-002/24042
(Badaberana) 		2423006000NRG24021220230276166 02/12/2023 KUNI RANA 2423006WL024814 KUNI RANA 00462 UCBA0001733 474 474 Processed 29/02/2024 1071402688 KUNI RANA UCO BANK(607066)
10 BEGUNIA OR-23-006-016-002/24082
(Badaberana) 		2423006000NRG24021220230276167 02/12/2023 AJAYA KUMAR BEHERA 2423006WL024814 AJAYA KUMAR BEHERA 00462 UCBA0001733 474 474 Processed 29/02/2024 1071402695 AJAYA KUMAR BEHERA UCO BANK(607066)
11 BEGUNIA OR-23-006-016-002/24082
(Badaberana) 		2423006000NRG24021220230276168 02/12/2023 BASANTI BEHERA 2423006WL024814 BASANTI BEHERA 00462 UCBA0001733 474 474 Processed 29/02/2024 1071402687 BASANTI BEHERA UCO BANK(607066)
12 BEGUNIA OR-23-006-016-002/24112
(Badaberana) 		2423006000NRG24021220230276169 02/12/2023 ALOK KUMAR MAHAPATRA 2423006WL024814 ALOK KUMAR MAHAPATRA 00462 UCBA0001733 474 474 Processed 29/02/2024 1071402684 ALOK KUMAR MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
13 BEGUNIA OR-23-006-016-002/24255
(Badaberana) 		2423006000NRG24021220230276170 02/12/2023 BAIDHAR GURU 2423006WL024814 BAIDHAR GURU 00462 UCBA0001733 474 474 Processed 29/02/2024 1071402686 BAIDHAR GURU UCO BANK(607066)
SubTotal 3318 3318
14 BEGUNIA OR-23-006-016-002/24005
(Badaberana) 		2423006000NRG24021220230276164 02/12/2023 MR RAJIBA LOCHAN RANA 2423006WL024814 MR RAJIBA LOCHAN RANA 00468 UBIN0552321 237 237 Processed 29/02/2024 1071402694 RAJIB LOCHAN RANA UNION BANK OF INDIA(508500)
SubTotal 237 237
15 BEGUNIA OR-23-006-016-002/24255
(Badaberana) 		2423006000NRG24021220230276171 02/12/2023 SMT. RINA GURU 2423006WL024814 SMT. RINA GURU 00654 IOBA0ROGB01 474 474 Processed 29/02/2024 1071402662 RINA GURU UCO BANK(607066)
16 BEGUNIA OR-23-006-017-001/24608
(Sagadabhanga) 		2423006000NRG24021220230276494 02/12/2023 DANDAPANI BARIK 2423006WL024865 DANDAPANI BARIK 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1071402673 DANDAPANI BARIK ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-017-001/24614
(Sagadabhanga) 		2423006000NRG24021220230276495 02/12/2023 Trilochan Subudhi 2423006WL024865 Trilochan Subudhi 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071402667 MR TRILOCHAN SUBUDHI STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-017-001/24618
(Sagadabhanga) 		2423006000NRG24021220230276496 02/12/2023 Ghanshyam Swain 2423006WL024865 Ghanshyam Swain 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071402670 MR GHANASHYAM SWAIN STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-017-001/24620
(Sagadabhanga) 		2423006000NRG24021220230276497 02/12/2023 Durga Charan Baliarsingh 2423006WL024865 Durga Charan Baliarsingh 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071402663 MR DURGA CHARAN BALIARSINGH STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-017-001/24627
(Sagadabhanga) 		2423006000NRG24021220230276498 02/12/2023 SABITRI SWAIN 2423006WL024865 SABITRI SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1071402678 SABITRI SWAIN INDIA POST PAYMENTS BANK LIMITED(508528)
21 BEGUNIA OR-23-006-017-001/24629
(Sagadabhanga) 		2423006000NRG24021220230276499 02/12/2023 Anada Ch. Swain 2423006WL024865 Anada Ch. Swain 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071402664 MR ANANDA CHANDRA SWAIN STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-017-001/24649
(Sagadabhanga) 		2423006000NRG24021220230276501 02/12/2023 Bilasini Samantray 2423006WL024865 Bilasini Samantray 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1071402665 Bilasini Samantray ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-017-001/24652
(Sagadabhanga) 		2423006000NRG24021220230276502 02/12/2023 Kaiblya Swain 2423006WL024865 Kaiblya Swain 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1071402671 Kaiblya Swain ODISHA GRAMYA BANK(607060)
24 BEGUNIA OR-23-006-017-001/24653
(Sagadabhanga) 		2423006000NRG24021220230276503 02/12/2023 SANJAYA KUMAR BHANJA 2423006WL024865 SANJAYA KUMAR BHANJA 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1071402680 SANJAYA KUMAR BHANJA ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-017-001/24655
(Sagadabhanga) 		2423006000NRG24021220230276505 02/12/2023 Binapani Samantray 2423006WL024865 Binapani Samantray 00654 IOBA0ROGB01 711 711 Processed 29/02/2024 1071402679 Binapani Samantray ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-017-001/24674
(Sagadabhanga) 		2423006000NRG24021220230276507 02/12/2023 Sudhakar Swain 2423006WL024865 Sudhakar Swain 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1071402668 Sudhakar Swain ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-017-001/24681
(Sagadabhanga) 		2423006000NRG24021220230276510 02/12/2023 Surendra Chhotaray 2423006WL024865 Surendra Chhotaray 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1071402669 SURENDRA CHHOTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
28 BEGUNIA OR-23-006-017-001/24683
(Sagadabhanga) 		2423006000NRG24021220230276511 02/12/2023 Sauri Swain 2423006WL024865 Sauri Swain 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1071402666 Sauri Swain ODISHA GRAMYA BANK(607060)
29 BEGUNIA OR-23-006-017-001/264350
(Sagadabhanga) 		2423006000NRG24021220230276512 02/12/2023 Nabin Kumar Swain 2423006WL024865 Nabin Kumar Swain 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071402681 MR NABIN KUMAR SWAIN STATE BANK OF INDIA(508548)
30 BEGUNIA OR-23-006-017-001/264365
(Sagadabhanga) 		2423006000NRG24021220230276513 02/12/2023 Golakha Bihari Samantray 2423006WL024865 Golakha Bihari Samantray 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1071402676 Golakha Bihari Samantray ODISHA GRAMYA BANK(607060)
31 BEGUNIA OR-23-006-017-001/264367
(Sagadabhanga) 		2423006000NRG24021220230276514 02/12/2023 Silu Nayak 2423006WL024865 Silu Nayak 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1071402677 Silu Nayak ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-017-001/264379
(Sagadabhanga) 		2423006000NRG24021220230276515 02/12/2023 Dipanjali Swain 2423006WL024865 Dipanjali Swain 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071402674 MRS DIPANJALI SWAIN STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-017-001/264381
(Sagadabhanga) 		2423006000NRG24021220230276516 02/12/2023 Purnima Jayasingh 2423006WL024865 Purnima Jayasingh 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1071402675 MRS PURNIMA JAYASINGH STATE BANK OF INDIA(508548)
34 BEGUNIA OR-23-006-017-004/24882
(Sagadabhanga) 		2423006000NRG24021220230276518 02/12/2023 Deba Nayak 2423006WL024865 Deba Nayak 00654 IOBA0ROGB01 1422 1422 Processed 29/02/2024 1071402672 Deba Nayak ODISHA GRAMYA BANK(607060)
SubTotal 26781 26781
Total 38868 38868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_021223APB_FTO_840987 State Bank of India SBIN0009631 CHHANNAGIRI 4266
2 BEGUNIA OR2423006_021223APB_FTO_840987 State Bank of India SBIN0013599 RANAPUR 2844
3 BEGUNIA OR2423006_021223APB_FTO_840987 UCO Bank UCBA0000436 RANPUR 1422
4 BEGUNIA OR2423006_021223APB_FTO_840987 UCO Bank UCBA0001733 BEGUNIA 3318
5 BEGUNIA OR2423006_021223APB_FTO_840987 Union Bank of India UBIN0552321 NAYAPALLI 237
6 BEGUNIA OR2423006_021223APB_FTO_840987 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 474
7 BEGUNIA OR2423006_021223APB_FTO_840987 Odisha Gramya Bank IOBA0ROGB01 SIKO 26307

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