Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:03:54 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006002_201123APB_FTO_788874
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-23-006-002-005/2321
(Siko) 		2423006002NRG24201120230266974 20/11/2023 Sauri Mansingh 2423006002WL023734 Sauri Mansingh 00307 IOBA0NGB001 948 948 Processed 01/01/2024 8990489570 Sauri Mansingh ODISHA GRAMYA BANK(607060)
2 BEGUNIA OR-23-006-002-005/2332
(Siko) 		2423006002NRG24201120230266978 20/11/2023 Bipin Palei 2423006002WL023734 Bipin Palei 00307 IOBA0NGB001 948 948 Processed 01/01/2024 8990489544 Bipin Palei ODISHA GRAMYA BANK(607060)
3 BEGUNIA OR-23-006-002-006/2452
(Siko) 		2423006002NRG24201120230266995 20/11/2023 Manguli Routaray 2423006002WL023734 Manguli Routaray 00307 IOBA0NGB001 948 948 Processed 01/01/2024 8990489552 Manguli Routaray ODISHA GRAMYA BANK(607060)
4 BEGUNIA OR-23-006-002-006/2494
(Siko) 		2423006002NRG24201120230267002 20/11/2023 Benudhar Routaray 2423006002WL023734 Benudhar Routaray 00307 IOBA0NGB001 948 948 Processed 01/01/2024 8990489555 Benudhar Routaray ODISHA GRAMYA BANK(607060)
5 BEGUNIA OR-23-006-002-006/2509
(Siko) 		2423006002NRG24201120230267004 20/11/2023 Maheswar Routaray 2423006002WL023734 Maheswar Routaray 00307 IOBA0NGB001 948 948 Processed 01/01/2024 8990489560 Maheswar Routaray ODISHA GRAMYA BANK(607060)
SubTotal 4740 4740
6 BEGUNIA OR-23-006-002-001/1285
(Siko) 		2423006002NRG24201120230266962 20/11/2023 Mr . NABAGHANA BEHERA 2423006002WL023734 Mr . NABAGHANA BEHERA 00415 SBIN0009631 948 948 Processed 01/01/2024 8990489584 MR NABAGHANA BEHERA STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-002-005/2311
(Siko) 		2423006002NRG24201120230266970 20/11/2023 Mr. GOPINATH MOHAPATRA 2423006002WL023734 Mr. GOPINATH MOHAPATRA 00415 SBIN0009631 948 948 Processed 01/01/2024 8990489585 MR GOPINATH MOHAPATRA STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-002-005/2351
(Siko) 		2423006002NRG24201120230266986 20/11/2023 Mr. BAIKUNTHANATH SAHU 2423006002WL023734 Mr. BAIKUNTHANATH SAHU 00415 SBIN0009631 948 948 Processed 01/01/2024 8990489583 MR BAIKUNTHANATH SAHU STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-002-006/2466
(Siko) 		2423006002NRG24201120230266998 20/11/2023 Mr . Ajay Parida 2423006002WL023734 Mr . Ajay Parida 00415 SBIN0009631 948 948 Processed 01/01/2024 8990489582 MR AJAY PARIDA STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-002-006/2515
(Siko) 		2423006002NRG24201120230267008 20/11/2023 Mr . PRAMOD PARIDA 2423006002WL023734 Mr . PRAMOD PARIDA 00415 SBIN0009631 948 948 Processed 01/01/2024 8990489589 MR PRAMODA PARIDA STATE BANK OF INDIA(508548)
SubTotal 4740 4740
11 BEGUNIA OR-23-006-002-003/1922
(Siko) 		2423006002NRG24201120230266965 20/11/2023 SUKANTA PATRA 2423006002WL023734 SUKANTA PATRA 00415 SBIN0013599 948 948 Processed 01/01/2024 8990489577 MR SUKANTA PATRA STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-002-006/2428
(Siko) 		2423006002NRG24201120230266991 20/11/2023 Mr . Brajakishore Rautaray 2423006002WL023734 Mr . Brajakishore Rautaray 00415 SBIN0013599 948 948 Processed 01/01/2024 8990489576 Mr . Brajakishore Rautaray ODISHA GRAMYA BANK(607060)
SubTotal 1896 1896
13 BEGUNIA OR-23-006-002-003/1906
(Siko) 		2423006002NRG24201120230266963 20/11/2023 Duhsasan Sahoo 2423006002WL023734 Duhsasan Sahoo 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489553 MR DUSHASAN SAHU STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-002-003/1922
(Siko) 		2423006002NRG24201120230266964 20/11/2023 MR JOGINATH PATRA 2423006002WL023734 MR JOGINATH PATRA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489547 MR JOGINATH PATRA STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-002-003/1930
(Siko) 		2423006002NRG24201120230266966 20/11/2023 Sulekha Samantray 2423006002WL023734 Sulekha Samantray 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489564 MR ANANDA SANTRA STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-002-003/1967
(Siko) 		2423006002NRG24201120230266967 20/11/2023 MR GOPINATH SAMANTARAY 2423006002WL023734 MR GOPINATH SAMANTARAY 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489579 MR GOPINATH SAMANTARAY ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-002-004/2114
(Siko) 		2423006002NRG24201120230266969 20/11/2023 Kabi Swain 2423006002WL023734 Kabi Swain 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489578 MR KABIRAJ SWAIN STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-002-005/2314
(Siko) 		2423006002NRG24201120230266971 20/11/2023 MR KANHUCHARAN MANSINGH 2423006002WL023734 MR KANHUCHARAN MANSINGH 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489586 MR KANHUCHARAN MANASINGH STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-002-005/2315
(Siko) 		2423006002NRG24201120230266972 20/11/2023 Panu Sahoo 2423006002WL023734 Panu Sahoo 00654 IOBA0ROGB01 948 948 Rejected 01/01/2024 8990489565 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BEGUNIA OR-23-006-002-005/2320
(Siko) 		2423006002NRG24201120230266973 20/11/2023 KAILASH MARTHA 2423006002WL023734 KAILASH MARTHA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489575 KAILASH MARTHA ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-002-005/2327
(Siko) 		2423006002NRG24201120230266975 20/11/2023 Tukuna Mohapatra 2423006002WL023734 Tukuna Mohapatra 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489572 Tukuna Mohapatra ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-002-005/2328
(Siko) 		2423006002NRG24201120230266976 20/11/2023 Naran Palai 2423006002WL023734 Naran Palai 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489548 Naran Palai ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-002-005/2331
(Siko) 		2423006002NRG24201120230266977 20/11/2023 Aparti Mohapatra 2423006002WL023734 Aparti Mohapatra 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489559 MR APARTTI MOHAPATRA STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-002-005/2333
(Siko) 		2423006002NRG24201120230266979 20/11/2023 MR GANDU PALEI 2423006002WL023734 MR GANDU PALEI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489546 MR GANDU PALEI ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-002-005/2334
(Siko) 		2423006002NRG24201120230266980 20/11/2023 KANHU SAHU 2423006002WL023734 KANHU SAHU 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489574 KANHU SAHU ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-002-005/2335
(Siko) 		2423006002NRG24201120230266981 20/11/2023 MR DINABANDHU SETHI 2423006002WL023734 MR DINABANDHU SETHI 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489542 MR DINABANDHU SETHI ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-002-005/2336
(Siko) 		2423006002NRG24201120230266982 20/11/2023 Hari Bandhu Mohapatra 2423006002WL023734 Hari Bandhu Mohapatra 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489569 MR HARIBANDHU MOHAPATRA STATE BANK OF INDIA(508548)
28 BEGUNIA OR-23-006-002-005/2342
(Siko) 		2423006002NRG24201120230266983 20/11/2023 Bijaya sahoo 2423006002WL023734 Bijaya sahoo 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489567 MR BIJAY SAHU STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-002-005/2343
(Siko) 		2423006002NRG24201120230266984 20/11/2023 Charan Palei 2423006002WL023734 Charan Palei 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489566 Charan Palei ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-002-005/2349
(Siko) 		2423006002NRG24201120230266985 20/11/2023 Ratnakar Samantaray 2423006002WL023734 Ratnakar Samantaray 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489568 Ratnakar Samantaray ODISHA GRAMYA BANK(607060)
31 BEGUNIA OR-23-006-002-005/2357
(Siko) 		2423006002NRG24201120230266987 20/11/2023 Mr Kailash Palei 2423006002WL023734 Mr Kailash Palei 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489571 Mr Kailash Palei ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-002-005/276509
(Siko) 		2423006002NRG24201120230266988 20/11/2023 MR KHAGESWAR BALIARSINGH 2423006002WL023734 MR KHAGESWAR BALIARSINGH 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489588 MR KHAGESWAR BALIARSINGH ODISHA GRAMYA BANK(607060)
33 BEGUNIA OR-23-006-002-005/376588
(Siko) 		2423006002NRG24201120230266989 20/11/2023 MR BHASKAR BALIARSINGH 2423006002WL023734 MR BHASKAR BALIARSINGH 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489580 MR BHASKAR BALIARSINGH ODISHA GRAMYA BANK(607060)
34 BEGUNIA OR-23-006-002-006/2414
(Siko) 		2423006002NRG24201120230266990 20/11/2023 Mr Samir Rautaray 2423006002WL023734 Mr Samir Rautaray 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489558 Mr Samir Rautaray ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-002-006/2435
(Siko) 		2423006002NRG24201120230266992 20/11/2023 Mr Jaya Krushna RAutaray 2423006002WL023734 Mr Jaya Krushna RAutaray 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489557 Mr Jaya Krushna RAutaray ODISHA GRAMYA BANK(607060)
36 BEGUNIA OR-23-006-002-006/2438
(Siko) 		2423006002NRG24201120230266993 20/11/2023 Mr Prafulla Mansingh 2423006002WL023734 Mr Prafulla Mansingh 00654 IOBA0ROGB01 948 948 Rejected 01/01/2024 8990489549 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BEGUNIA OR-23-006-002-006/2443
(Siko) 		2423006002NRG24201120230266994 20/11/2023 Mr Surendra Parida 2423006002WL023734 Mr Surendra Parida 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489551 Mr Surendra Parida ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-002-006/2456
(Siko) 		2423006002NRG24201120230266996 20/11/2023 Dhaneswar Routaray 2423006002WL023734 Dhaneswar Routaray 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489562 Dhaneswar Routaray ODISHA GRAMYA BANK(607060)
39 BEGUNIA OR-23-006-002-006/2457
(Siko) 		2423006002NRG24201120230266997 20/11/2023 Mr Dukhishyam Dalsinghray 2423006002WL023734 Mr Dukhishyam Dalsinghray 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489561 Mr Dukhishyam Dalsinghray ODISHA GRAMYA BANK(607060)
40 BEGUNIA OR-23-006-002-006/2468
(Siko) 		2423006002NRG24201120230266999 20/11/2023 Smt Kuntala Bewa 2423006002WL023734 Smt Kuntala Bewa 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489543 KUNTALA BEWA UCO BANK(607066)
41 BEGUNIA OR-23-006-002-006/2470
(Siko) 		2423006002NRG24201120230267000 20/11/2023 Asanta Routaray 2423006002WL023734 Asanta Routaray 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489556 Asanta Routaray ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-002-006/2484
(Siko) 		2423006002NRG24201120230267001 20/11/2023 Rama Behera 2423006002WL023734 Rama Behera 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489550 Rama Behera ODISHA GRAMYA BANK(607060)
43 BEGUNIA OR-23-006-002-006/2505
(Siko) 		2423006002NRG24201120230267003 20/11/2023 MR SADANANDA PARIDA 2423006002WL023734 MR SADANANDA PARIDA 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489581 MR SADANANDA PARIDA ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-002-006/2513
(Siko) 		2423006002NRG24201120230267006 20/11/2023 MR AKSHAY KUMAR DALASINGHARAY 2423006002WL023734 MR AKSHAY KUMAR DALASINGHARAY 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489587 MR AKSHYA DALASINGHARA STATE BANK OF INDIA(508548)
45 BEGUNIA OR-23-006-002-006/2513
(Siko) 		2423006002NRG24201120230267005 20/11/2023 Mr Balabhadra Dalasinghray 2423006002WL023734 Mr Balabhadra Dalasinghray 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489545 Mr Balabhadra Dalasinghray ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-002-006/2515
(Siko) 		2423006002NRG24201120230267007 20/11/2023 Mr Bhagirathi Parida 2423006002WL023734 Mr Bhagirathi Parida 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489554 Mr Bhagirathi Parida ODISHA GRAMYA BANK(607060)
47 BEGUNIA OR-23-006-002-006/27363
(Siko) 		2423006002NRG24201120230267009 20/11/2023 Mr Prasanna Routaray 2423006002WL023734 Mr Prasanna Routaray 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489563 Mr Prasanna Routaray ODISHA GRAMYA BANK(607060)
48 BEGUNIA OR-23-006-002-006/276435
(Siko) 		2423006002NRG24201120230267010 20/11/2023 Panchei Parida 2423006002WL023734 Panchei Parida 00654 IOBA0ROGB01 948 948 Processed 01/01/2024 8990489573 Panchei Parida ODISHA GRAMYA BANK(607060)
SubTotal 34128 34128
Total 45504 45504

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006002_201123APB_FTO_788874 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,SIKO 2844
2 BEGUNIA OR2423006002_201123APB_FTO_788874 NEELACHAL GRAMYA BANK IOBA0NGB001 SIKO BRANCH,PURI 1896
3 BEGUNIA OR2423006002_201123APB_FTO_788874 State Bank of India SBIN0009631 CHHANNAGIRI 4740
4 BEGUNIA OR2423006002_201123APB_FTO_788874 State Bank of India SBIN0013599 RANAPUR 1896
5 BEGUNIA OR2423006002_201123APB_FTO_788874 Odisha Gramya Bank IOBA0ROGB01 SIKO 34128

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