Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:26:04 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006003_030923APB_FTO_492548
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-23-006-003-011/3159
(Botalama) 		2423006003NRG24030920230191040 03/09/2023 BIRANCHI SAMANTARAY 2423006003WL010891 BIRANCHI SAMANTARAY 00307 IOBA0NGB001 1659 1659 Processed 09/11/2023 7269370748 BIRANCHI NARAYAN SAMANTARAY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
2 BEGUNIA OR-23-006-003-008/3481
(Botalama) 		2423006003NRG24030920230191009 03/09/2023 KARANJI NAYAK 2423006003WL010884 KARANJI NAYAK 00354 PUNB0277400 1659 1659 Processed 09/11/2023 7269370764 KARANJI NAYAK UCO BANK(607066)
SubTotal 1659 1659
3 BEGUNIA OR-23-006-003-005/27743
(Botalama) 		2423006003NRG24030920230191007 03/09/2023 KALAKANHU BALIARSINGH 2423006003WL010884 KALAKANHU BALIARSINGH 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269370762 KALAKANHU BALIARSINGH STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-003-011/27751
(Botalama) 		2423006003NRG24030920230191039 03/09/2023 RUBINA SAMANTARAY 2423006003WL010890 RUBINA SAMANTARAY 00415 SBIN0009631 1659 1659 Processed 10/11/2023 7269370773 MRS RUBINA SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 3318 3318
5 BEGUNIA OR-23-006-003-013/3379
(Botalama) 		2423006003NRG24030920230191033 03/09/2023 SUBANI SAHOO 2423006003WL010888 SUBANI SAHOO 00415 SBIN0012027 1659 1659 Processed 10/11/2023 7269370763 MRS SUBANI SAHOO STATE BANK OF INDIA(508548)
SubTotal 1659 1659
6 BEGUNIA OR-23-006-003-007/27719
(Botalama) 		2423006003NRG24030920230191025 03/09/2023 PRATAP KUMAR PRUSTY 2423006003WL010887 PRATAP KUMAR PRUSTY 00415 SBIN0012034 1422 1422 Processed 09/11/2023 7269370760 RABINARAYAN PRUSTY PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 BEGUNIA OR-23-006-003-004/2724
(Botalama) 		2423006003NRG24030920230191028 03/09/2023 RASHMITA SAMANTARAY 2423006003WL010888 RASHMITA SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269370772 RASHMITA SAMANTARAY ODISHA GRAMYA BANK(607060)
8 BEGUNIA OR-23-006-003-004/2759
(Botalama) 		2423006003NRG24030920230191019 03/09/2023 MINATI SAHOO 2423006003WL010886 MINATI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269370766 MRS MINATI SAHOO STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-003-005/27596
(Botalama) 		2423006003NRG24030920230191024 03/09/2023 Sabita Panda 2423006003WL010887 Sabita Panda 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269370751 MRS SABITA PANDA STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-003-005/2873
(Botalama) 		2423006003NRG24030920230191034 03/09/2023 KRUSHNA CH PANDA 2423006003WL010889 KRUSHNA CH PANDA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269370754 KRUSHNA CH PANDA ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-003-005/2873
(Botalama) 		2423006003NRG24030920230191035 03/09/2023 SABITA PANDA 2423006003WL010889 SABITA PANDA 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269370753 SABITA PANDA ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-003-005/2885
(Botalama) 		2423006003NRG24030920230191036 03/09/2023 BANSIDHAR SETHI 2423006003WL010889 BANSIDHAR SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269370747 BANSIDHAR SETHI ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-003-005/2885
(Botalama) 		2423006003NRG24030920230191037 03/09/2023 MRS BASANTI SETHI 2423006003WL010889 MRS BASANTI SETHI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269370757 BASANTI SETHI PUNJAB NATIONAL BANK(508568)
14 BEGUNIA OR-23-006-003-006/2641
(Botalama) 		2423006003NRG24030920230191014 03/09/2023 Mamatarani Dash 2423006003WL010885 Mamatarani Dash 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269370771 MRS MAMATARANI DEBI STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-003-006/2642
(Botalama) 		2423006003NRG24030920230191015 03/09/2023 Ganesh Sethi 2423006003WL010885 Ganesh Sethi 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269370759 Ganesh Sethi ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-003-006/27736
(Botalama) 		2423006003NRG24030920230191008 03/09/2023 Tikina Behera 2423006003WL010884 Tikina Behera 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269370756 Tikina Behera INDUSIND BANK(607189)
17 BEGUNIA OR-23-006-003-006/27738
(Botalama) 		2423006003NRG24030920230191017 03/09/2023 Binapani Dibya 2423006003WL010885 Binapani Dibya 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269370752 MRS BINAPANI DIBYA STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-003-006/27739
(Botalama) 		2423006003NRG24030920230191020 03/09/2023 Gobinda Raula 2423006003WL010886 Gobinda Raula 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269370770 Gobinda Raula ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-003-007/27718
(Botalama) 		2423006003NRG24030920230191018 03/09/2023 MINARANI PRUSTY 2423006003WL010885 MINARANI PRUSTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269370767 MINARANI PRUSTY ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-003-007/3567
(Botalama) 		2423006003NRG24030920230191026 03/09/2023 APSARA BEWA 2423006003WL010887 APSARA BEWA 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269370750 APSARA BEWA ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-003-008/27688
(Botalama) 		2423006003NRG24030920230191038 03/09/2023 MILIRANI BEHERA 2423006003WL010890 MILIRANI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269370769 MRS MILLIRANI BEHERA STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-003-011/27759
(Botalama) 		2423006003NRG24030920230191010 03/09/2023 RABINARAYAN MAHAPATRA 2423006003WL010884 RABINARAYAN MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269370755 RABINARAYAN MAHAPATRA ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-003-011/27759
(Botalama) 		2423006003NRG24030920230191011 03/09/2023 SUBHADRA MOHAPATRA 2423006003WL010884 SUBHADRA MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7269370761 MRS SUBHADRA MOHAPATRA STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-003-011/3155
(Botalama) 		2423006003NRG24030920230191027 03/09/2023 PUSPALATA DALASINGHAR 2423006003WL010887 PUSPALATA DALASINGHAR 00654 IOBA0ROGB01 1422 1422 Processed 10/11/2023 7269370765 MRS PUSPALATA DALASINGHAR STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-003-011/3159
(Botalama) 		2423006003NRG24030920230191041 03/09/2023 Pushpanjali Samantaray 2423006003WL010891 Pushpanjali Samantaray 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269370758 Pushpanjali Samantaray ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-003-012/3363
(Botalama) 		2423006003NRG24030920230191031 03/09/2023 KANAK DEI 2423006003WL010888 KANAK DEI 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7269370768 KANAK DEI ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-003-013/3379
(Botalama) 		2423006003NRG24030920230191032 03/09/2023 harekrusna sahoo 2423006003WL010888 harekrusna sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269370749 harekrusna sahoo ODISHA GRAMYA BANK(607060)
SubTotal 30810 30810
Total 40527 40527

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006003_030923APB_FTO_492548 NEELACHAL GRAMYA BANK IOBA0NGB001 BOTALAMA BRANCH,PURI 1659
2 BEGUNIA OR2423006003_030923APB_FTO_492548 Punjab National Bank PUNB0277400 TALATUMBA 1659
3 BEGUNIA OR2423006003_030923APB_FTO_492548 State Bank of India SBIN0009631 CHHANNAGIRI 3318
4 BEGUNIA OR2423006003_030923APB_FTO_492548 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
5 BEGUNIA OR2423006003_030923APB_FTO_492548 State Bank of India SBIN0012034 NABAKALEBAR ROAD 1422
6 BEGUNIA OR2423006003_030923APB_FTO_492548 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 30810

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