Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:43:26 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006005_120923FTO_519643
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-23-006-005-001/133
(Haja) 		2423006005NRG24110920230194761 12/09/2023 MR JAGAMOHAN MANASINGH 2423006WL0011821 MR JAGAMOHAN MANASINGH 00177 IOBA0001057 1185 1185 Processed 09/11/2023 7272961837 MR JAGAMOHAN MANASINGH ()
2 BEGUNIA OR-23-006-005-001/133
(Haja) 		2423006005NRG24110920230194762 12/09/2023 MR JAGAMOHAN MANASINGH 2423006WL0011821 MR JAGAMOHAN MANASINGH 00177 IOBA0001057 948 948 Processed 09/11/2023 7272961838 MR JAGAMOHAN MANASINGH ()
3 BEGUNIA OR-23-006-005-001/133
(Haja) 		2423006005NRG24110920230194763 12/09/2023 MR JAGAMOHAN MANASINGH 2423006WL0011821 MR JAGAMOHAN MANASINGH 00177 IOBA0001057 1185 1185 Processed 09/11/2023 7272961839 MR JAGAMOHAN MANASINGH ()
4 BEGUNIA OR-23-006-005-001/133
(Haja) 		2423006005NRG24110920230194764 12/09/2023 MR JAGAMOHAN MANASINGH 2423006WL0011821 MR JAGAMOHAN MANASINGH 00177 IOBA0001057 1422 1422 Processed 09/11/2023 7272961840 MR JAGAMOHAN MANASINGH ()
SubTotal 4740 4740
5 BEGUNIA OR-23-006-005-001/310
(Haja) 		2423006005NRG24080920230193247 12/09/2023 MR BIBHUTI BHUSHAN BALIYARASINGH 2423006WL0011455 MR BIBHUTI BHUSHAN BALIYARASINGH 00354 PUNB0197710 1185 1185 Processed 10/11/2023 7272961836 MR BIBHUTI BHUSHAN BALIYARASINGH ()
SubTotal 1185 1185
6 BEGUNIA OR-23-006-005-001/213
(Haja) 		2423006005NRG24110920230194685 12/09/2023 MR PARIKSHITA PATALASINGH 2423006WL0011814 MR PARIKSHITA PATALASINGH 00354 PUNB0737300 1185 1185 Processed 10/11/2023 7272961835 MR PARIKSHITA PATALASINGH ()
7 BEGUNIA OR-23-006-005-001/213
(Haja) 		2423006005NRG24110920230194686 12/09/2023 MR PARIKSHITA PATALASINGH 2423006WL0011814 MR PARIKSHITA PATALASINGH 00354 PUNB0737300 948 948 Processed 10/11/2023 7272961834 MR PARIKSHITA PATALASINGH ()
8 BEGUNIA OR-23-006-005-001/213
(Haja) 		2423006005NRG24110920230194687 12/09/2023 MR PARIKSHITA PATALASINGH 2423006WL0011814 MR PARIKSHITA PATALASINGH 00354 PUNB0737300 1185 1185 Processed 10/11/2023 7272961833 MR PARIKSHITA PATALASINGH ()
9 BEGUNIA OR-23-006-005-001/213
(Haja) 		2423006005NRG24110920230194688 12/09/2023 MR PARIKSHITA PATALASINGH 2423006WL0011814 MR PARIKSHITA PATALASINGH 00354 PUNB0737300 1422 1422 Processed 10/11/2023 7272961832 MR PARIKSHITA PATALASINGH ()
10 BEGUNIA OR-23-006-005-001/274898
(Haja) 		2423006005NRG24080920230193259 12/09/2023 MR . GOBINDA CHANDRA NAYAK 2423006WL0011456 MR . GOBINDA CHANDRA NAYAK 00354 PUNB0737300 1185 1185 Processed 10/11/2023 7272961843 MR . GOBINDA CHANDRA NAYAK ()
11 BEGUNIA OR-23-006-005-001/274898
(Haja) 		2423006005NRG24080920230193260 12/09/2023 MR . GOBINDA CHANDRA NAYAK 2423006WL0011456 MR . GOBINDA CHANDRA NAYAK 00354 PUNB0737300 1422 1422 Processed 10/11/2023 7272961844 MR . GOBINDA CHANDRA NAYAK ()
12 BEGUNIA OR-23-006-005-001/274898
(Haja) 		2423006005NRG24080920230193261 12/09/2023 MR . GOBINDA CHANDRA NAYAK 2423006WL0011456 MR . GOBINDA CHANDRA NAYAK 00354 PUNB0737300 948 948 Processed 10/11/2023 7272961842 MR . GOBINDA CHANDRA NAYAK ()
13 BEGUNIA OR-23-006-005-001/274898
(Haja) 		2423006005NRG24080920230193262 12/09/2023 MR . GOBINDA CHANDRA NAYAK 2423006WL0011456 MR . GOBINDA CHANDRA NAYAK 00354 PUNB0737300 1185 1185 Processed 10/11/2023 7272961841 MR . GOBINDA CHANDRA NAYAK ()
14 BEGUNIA OR-23-006-005-001/293
(Haja) 		2423006005NRG24120920230196180 12/09/2023 Mr Manas ranjan Baral 2423006WL0012124 Mr Manas ranjan Baral 00354 PUNB0737300 1422 1422 Processed 10/11/2023 7272961831 Mr Manas ranjan Baral ()
15 BEGUNIA OR-23-006-005-001/293
(Haja) 		2423006005NRG24120920230196181 12/09/2023 Mr Manas ranjan Baral 2423006WL0012124 Mr Manas ranjan Baral 00354 PUNB0737300 1185 1185 Processed 10/11/2023 7272961830 Mr Manas ranjan Baral ()
16 BEGUNIA OR-23-006-005-001/293
(Haja) 		2423006005NRG24120920230196182 12/09/2023 Mr Manas ranjan Baral 2423006WL0012124 Mr Manas ranjan Baral 00354 PUNB0737300 1185 1185 Processed 10/11/2023 7272961829 Mr Manas ranjan Baral ()
17 BEGUNIA OR-23-006-005-003/943
(Haja) 		2423006005NRG24080920230193251 12/09/2023 MR KISHOR CHANDRA PRUSTY 2423006WL0011455 MR KISHOR CHANDRA PRUSTY 00354 PUNB0737300 1185 1185 Processed 10/11/2023 7272961828 MR KISHOR CHANDRA PRUSTY ()
18 BEGUNIA OR-23-006-005-003/943
(Haja) 		2423006005NRG24080920230193252 12/09/2023 MR KISHOR CHANDRA PRUSTY 2423006WL0011455 MR KISHOR CHANDRA PRUSTY 00354 PUNB0737300 948 948 Processed 10/11/2023 7272961827 MR KISHOR CHANDRA PRUSTY ()
19 BEGUNIA OR-23-006-005-003/943
(Haja) 		2423006005NRG24080920230193253 12/09/2023 MR KISHOR CHANDRA PRUSTY 2423006WL0011455 MR KISHOR CHANDRA PRUSTY 00354 PUNB0737300 1422 1422 Processed 10/11/2023 7272961825 MR KISHOR CHANDRA PRUSTY ()
20 BEGUNIA OR-23-006-005-003/943
(Haja) 		2423006005NRG24080920230193254 12/09/2023 MR KISHOR CHANDRA PRUSTY 2423006WL0011455 MR KISHOR CHANDRA PRUSTY 00354 PUNB0737300 1185 1185 Processed 10/11/2023 7272961826 MR KISHOR CHANDRA PRUSTY ()
SubTotal 18012 18012
21 BEGUNIA OR-23-006-005-001/124
(Haja) 		2423006005NRG24080920230193245 12/09/2023 PINKI MAHAPATRA 2423006WL0011455 PINKI MAHAPATRA 00415 SBIN0009631 1185 1185 Processed 09/11/2023 7272961853 MRS PINKI MAHAPATRA ()
22 BEGUNIA OR-23-006-005-001/225
(Haja) 		2423006005NRG24080920230193255 12/09/2023 SASMITA MOHAPATRA 2423006WL0011456 SASMITA MOHAPATRA 00415 SBIN0009631 1185 1185 Processed 09/11/2023 7272961849 MRS SASMITA MOHAPATRA ()
23 BEGUNIA OR-23-006-005-001/225
(Haja) 		2423006005NRG24080920230193256 12/09/2023 SASMITA MOHAPATRA 2423006WL0011456 SASMITA MOHAPATRA 00415 SBIN0009631 948 948 Processed 09/11/2023 7272961851 MRS SASMITA MOHAPATRA ()
24 BEGUNIA OR-23-006-005-001/225
(Haja) 		2423006005NRG24080920230193257 12/09/2023 SASMITA MOHAPATRA 2423006WL0011456 SASMITA MOHAPATRA 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7272961852 MRS SASMITA MOHAPATRA ()
25 BEGUNIA OR-23-006-005-001/225
(Haja) 		2423006005NRG24080920230193258 12/09/2023 SASMITA MOHAPATRA 2423006WL0011456 SASMITA MOHAPATRA 00415 SBIN0009631 1185 1185 Processed 09/11/2023 7272961850 MRS SASMITA MOHAPATRA ()
26 BEGUNIA OR-23-006-005-001/226
(Haja) 		2423006005NRG24120920230196178 12/09/2023 PAPU BALIARSINGH 2423006WL0012124 PAPU BALIARSINGH 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7272961857 SHRI PAPU BALIARSINGH ()
27 BEGUNIA OR-23-006-005-001/226
(Haja) 		2423006005NRG24120920230196179 12/09/2023 PAPU BALIARSINGH 2423006WL0012124 PAPU BALIARSINGH 00415 SBIN0009631 711 711 Processed 09/11/2023 7272961856 SHRI PAPU BALIARSINGH ()
28 BEGUNIA OR-23-006-005-001/27388
(Haja) 		2423006005NRG24080920230193246 12/09/2023 Gumansingh Daneswar 2423006WL0011455 Gumansingh Daneswar 00415 SBIN0009631 1185 1185 Processed 09/11/2023 7272961847 MR DHANESWAR GUMAN SINGH ()
29 BEGUNIA OR-23-006-005-002/27396
(Haja) 		2423006005NRG24110920230195018 12/09/2023 Mrs . JHILI NAYAK 2423006WL0011868 Mrs . JHILI NAYAK 00415 SBIN0009631 948 948 Processed 09/11/2023 7272961855 MRS JHILI NAYAK ()
30 BEGUNIA OR-23-006-005-003/27439
(Haja) 		2423006005NRG24080920230193248 12/09/2023 Rinarani Balabantaray 2423006WL0011455 Rinarani Balabantaray 00415 SBIN0009631 1185 1185 Processed 09/11/2023 7272961848 MRS RINARANI BALABANTARAY ()
31 BEGUNIA OR-23-006-005-003/838
(Haja) 		2423006005NRG24110920230194765 12/09/2023 Mrs . FENU PRADHAN 2423006WL0011821 Mrs . FENU PRADHAN 00415 SBIN0009631 1185 1185 Processed 09/11/2023 7272961854 MRS FENU PRADHAN ()
32 BEGUNIA OR-23-006-005-003/913
(Haja) 		2423006005NRG24080920230193249 12/09/2023 Mrs . GOURI PRADHAN 2423006WL0011455 Mrs . GOURI PRADHAN 00415 SBIN0009631 1185 1185 Processed 09/11/2023 7272961846 MRS GOURI PRADHAN ()
33 BEGUNIA OR-23-006-005-003/913
(Haja) 		2423006005NRG24080920230193250 12/09/2023 Mrs . GOURI PRADHAN 2423006WL0011455 Mrs . GOURI PRADHAN 00415 SBIN0009631 948 948 Processed 09/11/2023 7272961845 MRS GOURI PRADHAN ()
34 BEGUNIA OR-23-006-005-004/274772
(Haja) 		2423006005NRG24080920230193263 12/09/2023 Mr. ANIL KUMAR MOHANTY 2423006WL0011456 Mr. ANIL KUMAR MOHANTY 00415 SBIN0009631 1185 1185 Processed 09/11/2023 7272961824 MR ANIL KUMAR MOHANTY ()
35 BEGUNIA OR-23-006-005-004/274772
(Haja) 		2423006005NRG24080920230193264 12/09/2023 Mr. ANIL KUMAR MOHANTY 2423006WL0011456 Mr. ANIL KUMAR MOHANTY 00415 SBIN0009631 948 948 Processed 09/11/2023 7272961860 MR ANIL KUMAR MOHANTY ()
36 BEGUNIA OR-23-006-005-004/274772
(Haja) 		2423006005NRG24080920230193265 12/09/2023 Mr. ANIL KUMAR MOHANTY 2423006WL0011456 Mr. ANIL KUMAR MOHANTY 00415 SBIN0009631 711 711 Processed 09/11/2023 7272961859 MR ANIL KUMAR MOHANTY ()
37 BEGUNIA OR-23-006-005-004/274772
(Haja) 		2423006005NRG24080920230193266 12/09/2023 Mr. ANIL KUMAR MOHANTY 2423006WL0011456 Mr. ANIL KUMAR MOHANTY 00415 SBIN0009631 1185 1185 Processed 09/11/2023 7272961858 MR ANIL KUMAR MOHANTY ()
SubTotal 18723 18723
Total 42660 42660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006005_120923FTO_519643 Indian Overseas Bank IOBA0001057 BOLGARH 4740
2 BEGUNIA OR2423006005_120923FTO_519643 Punjab National Bank PUNB0197710 Khurda 1185
3 BEGUNIA OR2423006005_120923FTO_519643 Punjab National Bank PUNB0737300 JANKIA 18012
4 BEGUNIA OR2423006005_120923FTO_519643 State Bank of India SBIN0009631 CHHANNAGIRI 18723

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