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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:41:54 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_210523APB_FTO_139092
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-23-006-006-003/2148427
(Gadamanitri) 		2423006000NRG24210520230046257 21/05/2023 RASMITA MAHARANA 2423006WL002004 RASMITA MAHARANA 00078 CNRB0003366 1659 1659 Processed 25/05/2023 1856874728 RASMITA MAHARANA CANARA BANK(508532)
2 BEGUNIA OR-23-006-006-005/12948
(Gadamanitri) 		2423006000NRG24210520230046266 21/05/2023 AJAY BALABANTARAY 2423006WL002004 AJAY BALABANTARAY 00078 CNRB0003366 1422 1422 Processed 25/05/2023 1856874729 AJAY BALABANTARAY CANARA BANK(508532)
SubTotal 3081 3081
3 BEGUNIA OR-23-006-006-002/2148406
(Gadamanitri) 		2423006000NRG24210520230046254 21/05/2023 PRATIMA SUNDARAY 2423006WL002004 PRATIMA SUNDARAY 00177 IOBA0002291 1659 1659 Processed 25/05/2023 1856874725 PRATIMA SUNDARAY INDUSIND BANK(607189)
SubTotal 1659 1659
4 BEGUNIA OR-23-006-006-003/12522
(Gadamanitri) 		2423006000NRG24210520230046255 21/05/2023 Ratnakar Karada 2423006WL002004 Ratnakar Karada 00307 IOBA0NGB001 1659 1659 Processed 25/05/2023 1856874716 RATNAKAR KARADA S O SANATAN KARADA PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 BEGUNIA OR-23-006-006-002/12279
(Gadamanitri) 		2423006000NRG24210520230046252 21/05/2023 CHANDAN KUMAR SUNDARAY 2423006WL002004 CHANDAN KUMAR SUNDARAY 00415 SBIN0000116 1659 1659 Processed 25/05/2023 1856874726 MR CHANDAN KUMAR SUNDARAY STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-006-005/12858
(Gadamanitri) 		2423006000NRG24210520230046265 21/05/2023 PRATAP RAUTARAY 2423006WL002004 PRATAP RAUTARAY 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1856874723 PRATAP KUMAR RAUTARAY UNION BANK OF INDIA(508500)
7 BEGUNIA OR-23-006-006-005/12952
(Gadamanitri) 		2423006000NRG24210520230046269 21/05/2023 Santosh Ku.Sundaray 2423006WL002004 Santosh Ku.Sundaray 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1856874730 Mr. SANTOSH KUMAR SUNDARAY CENTRAL BANK OF INDIA(607115)
8 BEGUNIA OR-23-006-006-005/12953
(Gadamanitri) 		2423006000NRG24210520230046270 21/05/2023 SARAT KUMAR SUBUDHI 2423006WL002004 SARAT KUMAR SUBUDHI 00415 SBIN0000116 1422 1422 Processed 26/05/2023 1856874721 SARATA KUMAR SUBUDHI INDIA POST PAYMENTS BANK LIMITED(508528)
9 BEGUNIA OR-23-006-006-005/2148477
(Gadamanitri) 		2423006000NRG24210520230046275 21/05/2023 BIJAYA BALABANTARAY 2423006WL002004 BIJAYA BALABANTARAY 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1856874722 MR BIJAY BALABANTARAY STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-006-005/2148478
(Gadamanitri) 		2423006000NRG24210520230046277 21/05/2023 CHARULATA MANADHATA 2423006WL002004 CHARULATA MANADHATA 00415 SBIN0000116 1422 1422 Processed 25/05/2023 1856874727 CHARULATA MANADHATA HDFC BANK LTD(607152)
11 BEGUNIA OR-23-006-006-005/2148478
(Gadamanitri) 		2423006000NRG24210520230046276 21/05/2023 GUNA MANADHATA 2423006WL002004 GUNA MANADHATA 00415 SBIN0000116 1422 1422 Processed 26/05/2023 1856874724 GUNA MANADHATA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10191 10191
12 BEGUNIA OR-23-006-006-003/2148427
(Gadamanitri) 		2423006000NRG24210520230046256 21/05/2023 DIBAKAR MAHARANA 2423006WL002004 DIBAKAR MAHARANA 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856874719 DIBAKAR MAHARANA ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-006-004/12676
(Gadamanitri) 		2423006000NRG24210520230046258 21/05/2023 Manguli Balabantaray 2423006WL002004 Manguli Balabantaray 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1856874714 MANGULI BALABANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
14 BEGUNIA OR-23-006-006-004/12677
(Gadamanitri) 		2423006000NRG24210520230046259 21/05/2023 SUKANTI BALABANTARAY 2423006WL002004 SUKANTI BALABANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 26/05/2023 1856874712 SUKANTI BALABANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEGUNIA OR-23-006-006-004/12752
(Gadamanitri) 		2423006000NRG24210520230046260 21/05/2023 MR SERBESWAR SASAMAL 2423006WL002004 MR SERBESWAR SASAMAL 00654 IOBA0ROGB01 1659 1659 Processed 25/05/2023 1856874720 SARBESWAR SASAMAL PUNJAB NATIONAL BANK(508568)
16 BEGUNIA OR-23-006-006-004/2148448
(Gadamanitri) 		2423006000NRG24210520230046263 21/05/2023 LAXMIDHAR SASAMAL 2423006WL002004 LAXMIDHAR SASAMAL 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856874713 LAXMIDHAR SASAMAL ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-006-005/12952
(Gadamanitri) 		2423006000NRG24210520230046267 21/05/2023 SADASHIBA SUNDARAY 2423006WL002004 SADASHIBA SUNDARAY 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856874717 SADASHIBA SUNDARAY ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-006-005/12961
(Gadamanitri) 		2423006000NRG24210520230046271 21/05/2023 Baina Sundaray 2423006WL002004 Baina Sundaray 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856874715 BAINA SUNDARAY AIRTEL PAYMENTS BANK LIMITED(990288)
19 BEGUNIA OR-23-006-006-005/2148482
(Gadamanitri) 		2423006000NRG24210520230046278 21/05/2023 GEETANJALI SUNDARAY 2423006WL002004 GEETANJALI SUNDARAY 00654 IOBA0ROGB01 1422 1422 Processed 25/05/2023 1856874718 MRS GEETANJALI SUNDARAY STATE BANK OF INDIA(508548)
SubTotal 12324 12324
Total 28914 28914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_210523APB_FTO_139092 Canara Bank CNRB0003366 KHURDA 3081
2 BEGUNIA OR2423006_210523APB_FTO_139092 Indian Overseas Bank IOBA0002291 KHURDA 1659
3 BEGUNIA OR2423006_210523APB_FTO_139092 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,BOTALAMA 1659
4 BEGUNIA OR2423006_210523APB_FTO_139092 State Bank of India SBIN0000116 KHURDA 10191
5 BEGUNIA OR2423006_210523APB_FTO_139092 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 12324

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