Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:48 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006005_111223APB_FTO_872295
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-23-006-005-001/196
(Haja) 		2423006005NRG24101220230282625 11/12/2023 MR BHASKAR DAS 2423006005WL025504 MR BHASKAR DAS 00354 PUNB0737300 711 711 Processed 01/03/2024 1104293172 BHASKAR DAS PUNJAB NATIONAL BANK(508568)
2 BEGUNIA OR-23-006-005-001/247
(Haja) 		2423006005NRG24101220230282631 11/12/2023 MR AJAY KUMAR RAUTARAY 2423006005WL025504 MR AJAY KUMAR RAUTARAY 00354 PUNB0737300 711 711 Processed 01/03/2024 1104293196 AJAY ROUTARAY PUNJAB NATIONAL BANK(508568)
3 BEGUNIA OR-23-006-005-001/27372
(Haja) 		2423006005NRG24101220230282633 11/12/2023 MR DURYODHAN PATASHANI 2423006005WL025504 MR DURYODHAN PATASHANI 00354 PUNB0737300 711 711 Processed 01/03/2024 1104293187 DURYODHAN PATASHANI S/O CHAKRADHAR PATAS PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
4 BEGUNIA OR-23-006-005-001/103
(Haja) 		2423006005NRG24101220230282623 11/12/2023 Mrs . Sulochana Balabantaray 2423006005WL025504 Mrs . Sulochana Balabantaray 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293184 MRS SULOCHANA BALABANTARA STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-005-001/103
(Haja) 		2423006005NRG24101220230282622 11/12/2023 RAULA BALABANTARAY 2423006005WL025504 RAULA BALABANTARAY 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293179 MR RAULA BALABANTARAY STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-005-001/105
(Haja) 		2423006005NRG24101220230282624 11/12/2023 Mr. DHANESWAR MANAGARAJ 2423006005WL025504 Mr. DHANESWAR MANAGARAJ 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293195 MR DHANESWAR MANAGARAJ STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-005-001/215
(Haja) 		2423006005NRG24101220230282626 11/12/2023 BHARAT SUNDARAY 2423006005WL025504 BHARAT SUNDARAY 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293190 MR BHARAT SUNDARAY STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-005-001/218
(Haja) 		2423006005NRG24101220230282627 11/12/2023 MR PRAMOD SUNDARAY 2423006005WL025504 MR PRAMOD SUNDARAY 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293181 MR PRAMODA SUNDARA STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-005-001/221
(Haja) 		2423006005NRG24101220230282628 11/12/2023 APARTI JAYASINGH 2423006005WL025504 APARTI JAYASINGH 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293193 MR APARTI JAYASINGH STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-005-001/235
(Haja) 		2423006005NRG24101220230282629 11/12/2023 DINABANDHU KAHALASINGH 2423006005WL025504 DINABANDHU KAHALASINGH 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293175 MR DINABANDHU KAHALASINGH STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-005-001/235
(Haja) 		2423006005NRG24101220230282630 11/12/2023 SASMITA KAHALASINGH 2423006005WL025504 SASMITA KAHALASINGH 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293176 MRS SASMITA KAHALASINGH STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-005-001/270
(Haja) 		2423006005NRG24101220230282632 11/12/2023 SANTHA CHARAN BALIARSINGH 2423006005WL025504 SANTHA CHARAN BALIARSINGH 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293192 MR SANTHA CHARAN BALIARSINGH STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-005-001/274533
(Haja) 		2423006005NRG24101220230282634 11/12/2023 Mr. MANGULI PALAI 2423006005WL025504 Mr. MANGULI PALAI 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293198 MR MANGULI PALAI STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-005-001/274533
(Haja) 		2423006005NRG24101220230282635 11/12/2023 SUKANTI BISHWAL 2423006005WL025504 SUKANTI BISHWAL 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293191 MRS SUKANTI BISHWAL STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-005-001/274558
(Haja) 		2423006005NRG24101220230282636 11/12/2023 Mr. AKSHAY KUMAR ROTARAY 2423006005WL025504 Mr. AKSHAY KUMAR ROTARAY 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293174 MR AKSHAY KUMAR ROUTARAY STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-005-001/274633
(Haja) 		2423006005NRG24101220230282637 11/12/2023 GANESH PALAI 2423006005WL025504 GANESH PALAI 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293186 GANESH PALAI S/O RANKANIDHI PALEI PUNJAB NATIONAL BANK(508568)
17 BEGUNIA OR-23-006-005-001/274633
(Haja) 		2423006005NRG24101220230282638 11/12/2023 Mrs. KALYANI PALAI 2423006005WL025504 Mrs. KALYANI PALAI 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293194 MRS KALYANI PALAI STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-005-001/274834
(Haja) 		2423006005NRG24101220230282639 11/12/2023 Mr Ananda chandra Ranasingh 2423006005WL025504 Mr Ananda chandra Ranasingh 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293183 MR ANAND CHANDRA RANASINGH STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-005-001/307
(Haja) 		2423006005NRG24101220230282641 11/12/2023 Mr. KHAGESWAR PATTANAIK 2423006005WL025504 Mr. KHAGESWAR PATTANAIK 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293173 KHAGESWAR PATTANAIK STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-005-001/39
(Haja) 		2423006005NRG24101220230282644 11/12/2023 Mrs . Panchei Maharana 2423006005WL025504 Mrs . Panchei Maharana 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293185 MRS PANCHEI MAHARANA STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-005-001/58
(Haja) 		2423006005NRG24101220230282646 11/12/2023 Mrs . GITANJALI ROUTARAY 2423006005WL025504 Mrs . GITANJALI ROUTARAY 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293182 MRS GITANJALI ROUTARAY STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-005-001/64
(Haja) 		2423006005NRG24101220230282648 11/12/2023 NIRUPAMA RAUTARAY 2423006005WL025504 NIRUPAMA RAUTARAY 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293177 NIRUPAMA RAUTARAY PUNJAB NATIONAL BANK(508568)
23 BEGUNIA OR-23-006-005-001/66
(Haja) 		2423006005NRG24101220230282649 11/12/2023 JAMBESWAR JAYSINGH 2423006005WL025504 JAMBESWAR JAYSINGH 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293197 MRS AMULYA JAYSINGH STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-005-001/67
(Haja) 		2423006005NRG24101220230282651 11/12/2023 Mrs. JAYANTI JAYASINGH 2423006005WL025504 Mrs. JAYANTI JAYASINGH 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293188 MRS JAYANTI JAYASINGH STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-005-001/67
(Haja) 		2423006005NRG24101220230282650 11/12/2023 SATYAPRIYA JAYASINGH 2423006005WL025504 SATYAPRIYA JAYASINGH 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293189 MRS SATYAPRIYA JAYASINGH STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-005-005/1099
(Haja) 		2423006005NRG24101220230282653 11/12/2023 GOPINATH BARIK 2423006005WL025504 GOPINATH BARIK 00415 SBIN0009631 711 711 Processed 01/03/2024 1104293178 MR GOPINATH BARIK STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-005-005/274801
(Haja) 		2423006005NRG24101220230282621 11/12/2023 PRADIPA KUMAR PAIKARAY 2423006005WL025503 PRADIPA KUMAR PAIKARAY 00415 SBIN0009631 237 237 Processed 01/03/2024 1104293180 PRADIPA KUMAR PAIKARAY PUNJAB NATIONAL BANK(508568)
SubTotal 16590 16590
Total 18723 18723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006005_111223APB_FTO_872295 Punjab National Bank PUNB0737300 JANKIA 2133
2 BEGUNIA OR2423006005_111223APB_FTO_872295 State Bank of India SBIN0009631 CHHANNAGIRI 16590

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