Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:35 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006006_070723APB_FTO_317495
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-23-006-006-001/12179
(Gadamanitri) 		2423006006NRG24060720230129745 07/07/2023 SWAPNAJIT BEHERA 2423006006WL005269 SWAPNAJIT BEHERA 00177 IOBA0002291 1185 1185 Processed 30/08/2023 4962517732 SWAPNAJIT BEHERA INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
2 BEGUNIA OR-23-006-006-001/12157
(Gadamanitri) 		2423006006NRG24060720230129740 07/07/2023 Bauri Gumansingh 2423006006WL005269 Bauri Gumansingh 00307 IOBA0NGB001 1185 1185 Processed 30/08/2023 4962517721 Bauri Gumansingh ODISHA GRAMYA BANK(607060)
3 BEGUNIA OR-23-006-006-001/12196
(Gadamanitri) 		2423006006NRG24060720230129749 07/07/2023 Sansari Mangaraj 2423006006WL005269 Sansari Mangaraj 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4962517724 MR SANSARI MANGARAJ STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-006-001/12199
(Gadamanitri) 		2423006006NRG24060720230129754 07/07/2023 Basudeba Karada 2423006006WL005269 Basudeba Karada 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4962517722 MR BASUDEB KARADA STATE BANK OF INDIA(508548)
SubTotal 4029 4029
5 BEGUNIA OR-23-006-006-001/12205
(Gadamanitri) 		2423006006NRG24060720230129757 07/07/2023 MAMATA SAHOO 2423006006WL005269 MAMATA SAHOO 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4962517733 Mrs. MAMATA SAHOO CENTRAL BANK OF INDIA(607115)
6 BEGUNIA OR-23-006-006-001/12206
(Gadamanitri) 		2423006006NRG24060720230129759 07/07/2023 SODAMINI SAHU 2423006006WL005269 SODAMINI SAHU 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4962517734 MRS SODAMINI SAHOO STATE BANK OF INDIA(508548)
SubTotal 2844 2844
7 BEGUNIA OR-23-006-006-001/12199
(Gadamanitri) 		2423006006NRG24060720230129755 07/07/2023 Basudeb Karada 2423006006WL005269 Basudeb Karada 00415 SBIN0012027 1422 1422 Processed 30/08/2023 4962517735 MS PRAVATI KARADA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 BEGUNIA OR-23-006-006-001/12179
(Gadamanitri) 		2423006006NRG24060720230129743 07/07/2023 BIPIN BEHERA 2423006006WL005269 BIPIN BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962517726 BIPIN BEHERA ODISHA GRAMYA BANK(607060)
9 BEGUNIA OR-23-006-006-001/12179
(Gadamanitri) 		2423006006NRG24060720230129744 07/07/2023 SHOBHABINI BEHERA 2423006006WL005269 SHOBHABINI BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962517723 SHOBHABINI BEHERA ODISHA GRAMYA BANK(607060)
10 BEGUNIA OR-23-006-006-001/12183
(Gadamanitri) 		2423006006NRG24060720230129747 07/07/2023 JYOTISMITA SUNDARAY 2423006006WL005269 JYOTISMITA SUNDARAY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962517730 MRS JYOTISMITA SUNDARAY STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-006-001/12183
(Gadamanitri) 		2423006006NRG24060720230129748 07/07/2023 KABIRAJ SUNDARAY 2423006006WL005269 KABIRAJ SUNDARAY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962517728 KABIRAJ SUNDARAY ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-006-001/12205
(Gadamanitri) 		2423006006NRG24060720230129756 07/07/2023 Surendra Sahoo 2423006006WL005269 Surendra Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962517720 Surendra Sahoo ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-006-001/12206
(Gadamanitri) 		2423006006NRG24060720230129758 07/07/2023 PRABHAKAR SAHOO 2423006006WL005269 PRABHAKAR SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962517725 PRABHAKAR SAHOO ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-006-001/2148455
(Gadamanitri) 		2423006006NRG24060720230129760 07/07/2023 KANHU CHARAN SAHOO 2423006006WL005269 KANHU CHARAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962517727 KANHU SAHU S/O-MURALIDHAR SAHU PUNJAB NATIONAL BANK(508568)
15 BEGUNIA OR-23-006-006-001/2148455
(Gadamanitri) 		2423006006NRG24060720230129761 07/07/2023 SANJUKTA SAHOO 2423006006WL005269 SANJUKTA SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962517731 SANJUKTA SAHOO ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-006-001/2148456
(Gadamanitri) 		2423006006NRG24060720230129762 07/07/2023 GOLAP SAHOO 2423006006WL005269 GOLAP SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4962517729 GOLAP SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006006_070723APB_FTO_317495 Indian Overseas Bank IOBA0002291 KHURDA 1185
2 BEGUNIA OR2423006006_070723APB_FTO_317495 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,BOTALAMA 4029
3 BEGUNIA OR2423006006_070723APB_FTO_317495 State Bank of India SBIN0009631 CHHANNAGIRI 2844
4 BEGUNIA OR2423006006_070723APB_FTO_317495 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422
5 BEGUNIA OR2423006006_070723APB_FTO_317495 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 11850

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