Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:46:35 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006005_231023APB_FTO_677842
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-23-006-005-001/63
(Haja) 		2423006000NRG24231020230241845 23/10/2023 MRS LILI SETHY 2423006WL019961 MRS LILI SETHY 00354 PUNB0737300 1659 1659 Processed 09/11/2023 7281121530 LILI SETHY PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
2 BEGUNIA OR-23-006-005-001/274915
(Haja) 		2423006000NRG24231020230241842 23/10/2023 Mr . PRAVAT KUMAR PATTANAIK 2423006WL019961 Mr . PRAVAT KUMAR PATTANAIK 00415 SBIN0005077 1659 1659 Processed 10/11/2023 7281121504 MR PRAVAT KUMAR PATTNAIK STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BEGUNIA OR-23-006-005-001/234
(Haja) 		2423006000NRG24231020230241838 23/10/2023 Mr. JALADHAR MOHAPATRA 2423006WL019961 Mr. JALADHAR MOHAPATRA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121513 MR JALADHAR MOHAPATRA STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-005-001/234
(Haja) 		2423006000NRG24231020230241840 23/10/2023 Mrs . GEETA MOHAPATRA 2423006WL019961 Mrs . GEETA MOHAPATRA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121527 MRS GEETA MAHAPATRA STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-005-001/263
(Haja) 		2423006005NRG24221020230241522 23/10/2023 Mrs . PUSPANJALI 2423006005WL019889 Mrs . PUSPANJALI 00415 SBIN0009631 1185 1185 Processed 10/11/2023 7281121514 MRS PUSPANJALI MOHANTY STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-005-001/274915
(Haja) 		2423006000NRG24231020230241841 23/10/2023 Mrs . SUJATA PATTANAIK 2423006WL019961 Mrs . SUJATA PATTANAIK 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7281121507 SUJATA PATTANAIK PUNJAB NATIONAL BANK(508568)
7 BEGUNIA OR-23-006-005-002/274597
(Haja) 		2423006005NRG24221020230241523 23/10/2023 Mr. SIBA NAYAK 2423006005WL019889 Mr. SIBA NAYAK 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121511 MR SIBA NAYAK STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-005-002/274597
(Haja) 		2423006005NRG24221020230241524 23/10/2023 Mrs. RATANI NAYAK 2423006005WL019889 Mrs. RATANI NAYAK 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121516 MRS RATANI NAYAK STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-005-002/274910
(Haja) 		2423006005NRG24221020230241528 23/10/2023 Mrs . Gitanjali Samantaray 2423006005WL019890 Mrs . Gitanjali Samantaray 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121520 MRS GITANJALI SAMANTARAY STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-005-002/274918
(Haja) 		2423006005NRG24221020230241539 23/10/2023 Mr . BIJAY MOHARANA 2423006005WL019892 Mr . BIJAY MOHARANA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121528 MR BIJAY MOHARANA STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-005-002/274918
(Haja) 		2423006005NRG24221020230241540 23/10/2023 Mrs .MINATI MOHARANA 2423006005WL019892 Mrs .MINATI MOHARANA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121521 MRS MINATI MAHARANA STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-005-002/416
(Haja) 		2423006000NRG24231020230241847 23/10/2023 Mrs . kALYANI SAHOO 2423006WL019961 Mrs . kALYANI SAHOO 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121529 MRS KALYANI SAHOO STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-005-002/578
(Haja) 		2423006005NRG24221020230241525 23/10/2023 DIBAKAR BARIK 2423006005WL019889 DIBAKAR BARIK 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121505 MR DIBAKAR BARIK STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-005-002/578
(Haja) 		2423006005NRG24221020230241526 23/10/2023 Mrs santilata Barik 2423006005WL019889 Mrs santilata Barik 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121519 MRS SHANTILATA BARIK STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-005-002/718
(Haja) 		2423006005NRG24221020230241531 23/10/2023 DALI BEHERA 2423006005WL019890 DALI BEHERA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121512 MRS DALI BEHERA STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-005-002/718
(Haja) 		2423006005NRG24221020230241530 23/10/2023 SATYABHAMA BEHERA 2423006005WL019890 SATYABHAMA BEHERA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121517 MRS SATYABHAMA BEHERA STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-005-002/749
(Haja) 		2423006005NRG24221020230241527 23/10/2023 Mr. BULU NAYAK 2423006005WL019889 Mr. BULU NAYAK 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121515 MR BULU NAYAK STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-005-005/1090
(Haja) 		2423006005NRG24221020230241536 23/10/2023 KABITA MAHARANA 2423006005WL019891 KABITA MAHARANA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121509 MRS KABITA MAHARANA STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-005-005/1090
(Haja) 		2423006005NRG24221020230241535 23/10/2023 TAPAN MOHARANA 2423006005WL019891 TAPAN MOHARANA 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121508 TAPAN MAHARANA KABITA MAHARANA STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-005-005/1124
(Haja) 		2423006005NRG24221020230241538 23/10/2023 Mrs . BIRANCHI DEI 2423006005WL019891 Mrs . BIRANCHI DEI 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121522 MRS BIRANCHI BEHERA STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-005-005/1124
(Haja) 		2423006005NRG24221020230241537 23/10/2023 Shri Akhila Behera 2423006005WL019891 Shri Akhila Behera 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121525 MR AKHIL BEHERA STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-005-005/274669
(Haja) 		2423006000NRG24231020230241850 23/10/2023 Mr. KISHORE BARIK 2423006WL019961 Mr. KISHORE BARIK 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121510 MR KISHOR BARIK STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-005-005/274801
(Haja) 		2423006005NRG24221020230241533 23/10/2023 PRADIPA KUMAR PAIKARAY 2423006005WL019890 PRADIPA KUMAR PAIKARAY 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7281121518 PRADIPA KUMAR PAIKARAY PUNJAB NATIONAL BANK(508568)
24 BEGUNIA OR-23-006-005-006/1253
(Haja) 		2423006000NRG24231020230241853 23/10/2023 GANESH BARAL 2423006WL019961 GANESH BARAL 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121526 MR GANESH BARAL STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-005-006/1253
(Haja) 		2423006000NRG24231020230241854 23/10/2023 Mrs . BINODINI BARAL 2423006WL019961 Mrs . BINODINI BARAL 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121523 MRS BINODINI BARAL STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-005-006/1253
(Haja) 		2423006000NRG24231020230241852 23/10/2023 Mrs . DHANI BARAL 2423006WL019961 Mrs . DHANI BARAL 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7281121524 MRS DHANI BARAL STATE BANK OF INDIA(508548)
SubTotal 39342 39342
27 BEGUNIA OR-23-006-005-001/63
(Haja) 		2423006000NRG24231020230241844 23/10/2023 KABI SETHI 2423006WL019961 KABI SETHI 00462 UCBA0001862 1659 1659 Processed 09/11/2023 7281121506 KABI SETHI UCO BANK(607066)
SubTotal 1659 1659
Total 44319 44319

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006005_231023APB_FTO_677842 Punjab National Bank PUNB0737300 JANKIA 1659
2 BEGUNIA OR2423006005_231023APB_FTO_677842 State Bank of India SBIN0005077 AIGINIA 1659
3 BEGUNIA OR2423006005_231023APB_FTO_677842 State Bank of India SBIN0009631 CHHANNAGIRI 39342
4 BEGUNIA OR2423006005_231023APB_FTO_677842 UCO Bank UCBA0001862 KHURDA 1659

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