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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:24:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006001_010423APB_FTO_358
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-23-006-001-003/13328
(Simore) 		2423006001NRG23310320230312416 01/04/2023 Basudeb Baral 2423006001WL019486 Basudeb Baral 00078 CNRB0003366 1554 1554 Processed 26/05/2023 1877741594 BASUDEB BARAL CANARA BANK(508532)
SubTotal 1554 1554
2 BEGUNIA OR-23-006-001-004/13399
(Simore) 		2423006001NRG23310320230312426 01/04/2023 OSHA BEHERA 2423006001WL019486 OSHA BEHERA 00176 IDIB000B537 1554 1554 Processed 26/05/2023 1877741617 OSHA BEHERA UNION BANK OF INDIA(508500)
3 BEGUNIA OR-23-006-001-004/13425
(Simore) 		2423006001NRG23310320230312440 01/04/2023 Mr. ARUN SINGH 2423006001WL019488 Mr. ARUN SINGH 00176 IDIB000B537 666 666 Processed 26/05/2023 1877741616 Mr. ARUN KUMAR SINGH INDIAN BANK(607105)
SubTotal 2220 2220
4 BEGUNIA OR-23-006-001-003/13243
(Simore) 		2423006001NRG23310320230312407 01/04/2023 Loknath Mohanty 2423006001WL019486 Loknath Mohanty 00415 SBIN0000116 1554 1554 Processed 26/05/2023 1877741597 Ms. LOKANATH MOHANTY INDIAN BANK(607105)
5 BEGUNIA OR-23-006-001-003/13305
(Simore) 		2423006001NRG23310320230312411 01/04/2023 mrs. SUBASINI MOHANTY 2423006001WL019486 mrs. SUBASINI MOHANTY 00415 SBIN0000116 1554 1554 Processed 26/05/2023 1877741599 MRS SUBASINI MOHANTY STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-001-003/13323
(Simore) 		2423006001NRG23310320230312413 01/04/2023 Santosh Kumar Swain 2423006001WL019486 Santosh Kumar Swain 00415 SBIN0000116 1554 1554 Processed 26/05/2023 1877741602 MR SANTOSH KUMAR SWAIN STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-001-003/13326
(Simore) 		2423006001NRG23310320230312414 01/04/2023 Basanti Behera 2423006001WL019486 Basanti Behera 00415 SBIN0000116 1554 1554 Processed 26/05/2023 1877741606 BASANTI BEHERA UCO BANK(607066)
8 BEGUNIA OR-23-006-001-003/13328
(Simore) 		2423006001NRG23310320230312418 01/04/2023 MR. RAMACHANDRA BARAL 2423006001WL019486 MR. RAMACHANDRA BARAL 00415 SBIN0000116 1554 1554 Processed 26/05/2023 1877741611 RAMACHANDRA BARAL S/O BASUDEV BARAL PUNJAB NATIONAL BANK(508568)
9 BEGUNIA OR-23-006-001-003/13335
(Simore) 		2423006001NRG23310320230312419 01/04/2023 Gajendra Behera 2423006001WL019486 Gajendra Behera 00415 SBIN0000116 1554 1554 Processed 26/05/2023 1877741598 MR GAJENDRA BEHERA STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-001-003/13335
(Simore) 		2423006001NRG23310320230312420 01/04/2023 MITU BEHERA 2423006001WL019486 MITU BEHERA 00415 SBIN0000116 1554 1554 Processed 26/05/2023 1877741600 MRS MITU BEHERA STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-001-003/210449
(Simore) 		2423006001NRG23310320230312423 01/04/2023 MR NAKUL PRADHAN 2423006001WL019486 MR NAKUL PRADHAN 00415 SBIN0000116 1554 1554 Processed 26/05/2023 1877741601 MR NAKUL PRADHAN STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-001-004/13529
(Simore) 		2423006001NRG23310320230312428 01/04/2023 Jayanti Jrna 2423006001WL019486 Jayanti Jrna 00415 SBIN0000116 1554 1554 Processed 26/05/2023 1877741607 Mrs. JAYANTI JENA INDIAN BANK(607105)
13 BEGUNIA OR-23-006-001-006/13785
(Simore) 		2423006001NRG23310320230312443 01/04/2023 MR GOPINATH HARICHANDAN 2423006001WL019488 MR GOPINATH HARICHANDAN 00415 SBIN0000116 666 666 Processed 26/05/2023 1877741615 MR GOPINATH HARICHANDAN STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-001-006/13848
(Simore) 		2423006001NRG23310320230312446 01/04/2023 BHAGABAN BALIARSINGH 2423006001WL019488 BHAGABAN BALIARSINGH 00415 SBIN0000116 666 666 Processed 26/05/2023 1877741608 BHAGABAN BALIYARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEGUNIA OR-23-006-001-006/13898
(Simore) 		2423006001NRG23310320230311730 01/04/2023 PRAKASH KUMAR MAJHI 2423006001WL019459 PRAKASH KUMAR MAJHI 00415 SBIN0000116 666 666 Processed 26/05/2023 1877741593 MR PRAKASH KUMAR MAJHI STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-001-006/14044
(Simore) 		2423006001NRG23310320230311763 01/04/2023 MR.KARTIK NAYAK 2423006001WL019461 MR.KARTIK NAYAK 00415 SBIN0000116 666 666 Processed 26/05/2023 1877741610 MR KARTIK NAYAK STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-001-006/14136
(Simore) 		2423006001NRG23310320230312459 01/04/2023 Hullas Nayak 2423006001WL019490 Hullas Nayak 00415 SBIN0000116 666 666 Processed 26/05/2023 1877741603 RASHMI NAYAK UCO BANK(607066)
18 BEGUNIA OR-23-006-001-006/14137
(Simore) 		2423006001NRG23310320230312460 01/04/2023 KRUPASINDHU LENKA 2423006001WL019490 KRUPASINDHU LENKA 00415 SBIN0000116 666 666 Processed 26/05/2023 1877741609 MR KRUPASINDHU LENKA STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-001-006/14217
(Simore) 		2423006001NRG23310320230312466 01/04/2023 MRS. PABITRA SWAIN 2423006001WL019490 MRS. PABITRA SWAIN 00415 SBIN0000116 666 666 Processed 26/05/2023 1877741604 PABITRA SWAIN S/O JHULA SWAIN PUNJAB NATIONAL BANK(508568)
20 BEGUNIA OR-23-006-001-006/210364
(Simore) 		2423006001NRG23310320230312467 01/04/2023 Mamata Paikaray 2423006001WL019490 Mamata Paikaray 00415 SBIN0000116 666 666 Processed 26/05/2023 1877741591 MRS MAMATA PAIKARAY STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-001-006/210367
(Simore) 		2423006001NRG23310320230312468 01/04/2023 Jayakrushna Martha 2423006001WL019490 Jayakrushna Martha 00415 SBIN0000116 666 666 Processed 26/05/2023 1877741596 MR JAYAKRUSHNA MARTHA STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-001-006/210402
(Simore) 		2423006001NRG23310320230312469 01/04/2023 PURNA CHANDRA MARTHA 2423006001WL019490 PURNA CHANDRA MARTHA 00415 SBIN0000116 666 666 Processed 26/05/2023 1877741592 MR PURNA CHANDRA MARTHA STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-001-006/210403
(Simore) 		2423006001NRG23310320230312470 01/04/2023 MR SARATHI MAJHI 2423006001WL019490 MR SARATHI MAJHI 00415 SBIN0000116 666 666 Processed 26/05/2023 1877741595 MR SARATHI MAJHI STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-001-006/210417
(Simore) 		2423006001NRG23310320230312473 01/04/2023 Kuni Martha 2423006001WL019490 Kuni Martha 00415 SBIN0000116 666 666 Processed 26/05/2023 1877741605 MRS KUNI MARTHA STATE BANK OF INDIA(508548)
SubTotal 21978 21978
25 BEGUNIA OR-23-006-001-006/210410
(Simore) 		2423006001NRG23310320230312471 01/04/2023 Bhagirathi Majhi 2423006001WL019490 Bhagirathi Majhi 00415 SBIN0006408 666 666 Processed 26/05/2023 1877741574 BHAGIRATHI MAJHI PUNJAB NATIONAL BANK(508568)
SubTotal 666 666
26 BEGUNIA OR-23-006-001-003/13233
(Simore) 		2423006001NRG23310320230312406 01/04/2023 Hara Prasad Jena 2423006001WL019486 Hara Prasad Jena 00462 UCBA0001733 1554 1554 Processed 26/05/2023 1877741575 Hara Prasad Jena ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-001-003/13243
(Simore) 		2423006001NRG23310320230312408 01/04/2023 Namita Mohanty 2423006001WL019486 Namita Mohanty 00462 UCBA0001733 1554 1554 Processed 26/05/2023 1877741613 MRS NAMITA MOHANTY STATE BANK OF INDIA(508548)
28 BEGUNIA OR-23-006-001-003/13299
(Simore) 		2423006001NRG23310320230312409 01/04/2023 BRAJA BEHERA 2423006001WL019486 BRAJA BEHERA 00462 UCBA0001733 1554 1554 Processed 26/05/2023 1877741585 BRAJA BEHERA UCO BANK(607066)
29 BEGUNIA OR-23-006-001-003/13305
(Simore) 		2423006001NRG23310320230312410 01/04/2023 Nilakantha Mohanty 2423006001WL019486 Nilakantha Mohanty 00462 UCBA0001733 1554 1554 Processed 26/05/2023 1877741578 NILAKANTHA MOHANTY S/O-KANGALI MOHANTY PUNJAB NATIONAL BANK(508568)
30 BEGUNIA OR-23-006-001-003/13322
(Simore) 		2423006001NRG23310320230312412 01/04/2023 Sanjulata Behera 2423006001WL019486 Sanjulata Behera 00462 UCBA0001733 1554 1554 Processed 26/05/2023 1877741581 JINU BEHERA UCO BANK(607066)
31 BEGUNIA OR-23-006-001-003/13326
(Simore) 		2423006001NRG23310320230312415 01/04/2023 Dasharathi behera 2423006001WL019486 Dasharathi behera 00462 UCBA0001733 1554 1554 Processed 26/05/2023 1877741584 DASARATHI BEHERA UCO BANK(607066)
32 BEGUNIA OR-23-006-001-003/13328
(Simore) 		2423006001NRG23310320230312417 01/04/2023 Ilika Baral 2423006001WL019486 Ilika Baral 00462 UCBA0001733 1554 1554 Processed 26/05/2023 1877741580 ELIKA BARAL UCO BANK(607066)
33 BEGUNIA OR-23-006-001-003/13357
(Simore) 		2423006001NRG23310320230312421 01/04/2023 Bharat Behera 2423006001WL019486 Bharat Behera 00462 UCBA0001733 1554 1554 Processed 26/05/2023 1877741579 BHARAT BEHERA UCO BANK(607066)
34 BEGUNIA OR-23-006-001-003/13357
(Simore) 		2423006001NRG23310320230312422 01/04/2023 Shantilata Behera 2423006001WL019486 Shantilata Behera 00462 UCBA0001733 1554 1554 Processed 26/05/2023 1877741583 SHANTILATA BEHERA UCO BANK(607066)
35 BEGUNIA OR-23-006-001-003/210449
(Simore) 		2423006001NRG23310320230312424 01/04/2023 ASANTI PRADHAN 2423006001WL019486 ASANTI PRADHAN 00462 UCBA0001733 1554 1554 Processed 26/05/2023 1877741590 ASANTI PRADHAN UCO BANK(607066)
36 BEGUNIA OR-23-006-001-004/13541
(Simore) 		2423006001NRG23310320230312429 01/04/2023 Asanti Dei 2423006001WL019486 Asanti Dei 00462 UCBA0001733 1554 1554 Processed 26/05/2023 1877741576 ASHANTI DEI UCO BANK(607066)
37 BEGUNIA OR-23-006-001-006/13772
(Simore) 		2423006001NRG23310320230312442 01/04/2023 LADU PATRA 2423006001WL019488 LADU PATRA 00462 UCBA0001733 666 666 Processed 26/05/2023 1877741586 LADU PATRA UCO BANK(607066)
38 BEGUNIA OR-23-006-001-006/13913
(Simore) 		2423006001NRG23310320230311732 01/04/2023 UMA PAIKARAY 2423006001WL019459 UMA PAIKARAY 00462 UCBA0001733 666 666 Rejected 26/05/2023 1877741588 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 BEGUNIA OR-23-006-001-006/13963
(Simore) 		2423006001NRG23310320230311760 01/04/2023 TIKILI LENKA 2423006001WL019461 TIKILI LENKA 00462 UCBA0001733 666 666 Processed 26/05/2023 1877741587 TIKILI LENKA UCO BANK(607066)
40 BEGUNIA OR-23-006-001-006/14058
(Simore) 		2423006001NRG23310320230311764 01/04/2023 Makar Martha 2423006001WL019461 Makar Martha 00462 UCBA0001733 666 666 Processed 26/05/2023 1877741589 MAKAR MARTHA UCO BANK(607066)
41 BEGUNIA OR-23-006-001-006/14141
(Simore) 		2423006001NRG23310320230312461 01/04/2023 KUMUDINI DALAI 2423006001WL019490 KUMUDINI DALAI 00462 UCBA0001733 666 666 Processed 26/05/2023 1877741612 KUMUDUNI DALAI UCO BANK(607066)
42 BEGUNIA OR-23-006-001-006/14169
(Simore) 		2423006001NRG23310320230312464 01/04/2023 BHABENI MARTHA 2423006001WL019490 BHABENI MARTHA 00462 UCBA0001733 666 666 Processed 26/05/2023 1877741582 BHABENI MARTHA UCO BANK(607066)
43 BEGUNIA OR-23-006-001-006/14194
(Simore) 		2423006001NRG23310320230312465 01/04/2023 BHANUMATI PATRA 2423006001WL019490 BHANUMATI PATRA 00462 UCBA0001733 666 666 Processed 26/05/2023 1877741577 BHANUMATI PATRA UCO BANK(607066)
SubTotal 21756 21756
44 BEGUNIA OR-23-006-001-004/13399
(Simore) 		2423006001NRG23310320230312439 01/04/2023 MR BAIKUNTHA BEHERA 2423006001WL019488 MR BAIKUNTHA BEHERA 00468 UBIN0553794 666 666 Processed 26/05/2023 1877741619 BAIKUNTHA BEHERA C/O JUGAL BEHERA UNION BANK OF INDIA(508500)
45 BEGUNIA OR-23-006-001-004/13399
(Simore) 		2423006001NRG23310320230312425 01/04/2023 MR BAIKUNTHA BEHERA 2423006001WL019486 MR BAIKUNTHA BEHERA 00468 UBIN0553794 1554 1554 Processed 26/05/2023 1877741618 BAIKUNTHA BEHERA C/O JUGAL BEHERA UNION BANK OF INDIA(508500)
46 BEGUNIA OR-23-006-001-006/14073
(Simore) 		2423006001NRG23310320230311765 01/04/2023 Ajay samantaray 2423006001WL019461 Ajay samantaray 00468 UBIN0553794 666 666 Processed 26/05/2023 1877741620 AJAY SAMANTARAY UNION BANK OF INDIA(508500)
SubTotal 2886 2886
47 BEGUNIA OR-23-006-001-006/13833
(Simore) 		2423006001NRG23310320230312445 01/04/2023 MR KUNJA BIHARI PATRA 2423006001WL019488 MR KUNJA BIHARI PATRA 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877741573 MR KUNJA BIHARI PATRA ODISHA GRAMYA BANK(607060)
48 BEGUNIA OR-23-006-001-006/13880
(Simore) 		2423006001NRG23310320230311728 01/04/2023 ARTABANDHU MARTHA 2423006001WL019459 ARTABANDHU MARTHA 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877741614 MR ARTABANDHU MARTHA STATE BANK OF INDIA(508548)
49 BEGUNIA OR-23-006-001-006/13907
(Simore) 		2423006001NRG23310320230311731 01/04/2023 MAHESWAR PATRA 2423006001WL019459 MAHESWAR PATRA 00654 IOBA0ROGB01 666 666 Processed 26/05/2023 1877741572 MAHESWAR PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1998 1998
Total 53058 53058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006001_010423APB_FTO_358 Canara Bank CNRB0003366 KHURDA 1554
2 BEGUNIA OR2423006001_010423APB_FTO_358 Indian Bank IDIB000B537 BAGHAMARI 2220
3 BEGUNIA OR2423006001_010423APB_FTO_358 State Bank of India SBIN0000116 KHURDA 21978
4 BEGUNIA OR2423006001_010423APB_FTO_358 State Bank of India SBIN0006408 BAPUJINAGAR 666
5 BEGUNIA OR2423006001_010423APB_FTO_358 UCO Bank UCBA0001733 BEGUNIA 21756
6 BEGUNIA OR2423006001_010423APB_FTO_358 Union Bank of India UBIN0553794 KHURDA 2886
7 BEGUNIA OR2423006001_010423APB_FTO_358 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 1998

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