Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:26:45 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006021_030823APB_FTO_412012
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-23-006-021-004/11873
(Sarua) 		2423006021NRG24030820230171599 03/08/2023 SAUMYA RANJAN SUNDARAY 2423006021WL007707 SAUMYA RANJAN SUNDARAY 00032 UTIB0001409 1659 1659 Processed 30/08/2023 4971880376 SAUMYARANJAN SUNDARAY AXIS BANK(607153)
SubTotal 1659 1659
2 BEGUNIA OR-23-006-021-005/27708
(Sarua) 		2423006021NRG24030820230171626 03/08/2023 Rojalini Sundaray 2423006021WL007707 Rojalini Sundaray 00032 UTIB0003073 1659 1659 Processed 30/08/2023 4971880377 ROJALINI PALATASINGH AXIS BANK(607153)
SubTotal 1659 1659
3 BEGUNIA OR-23-006-021-004/11793
(Sarua) 		2423006021NRG24030820230171588 03/08/2023 MR PADMACHARAN PAIKARAY 2423006021WL007707 MR PADMACHARAN PAIKARAY 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4971880357 MR PADMACHARAN PAIKARAY ODISHA GRAMYA BANK(607060)
4 BEGUNIA OR-23-006-021-004/11793
(Sarua) 		2423006021NRG24030820230171590 03/08/2023 MRS SULOCHANA PAIKARAY 2423006021WL007707 MRS SULOCHANA PAIKARAY 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4971880361 SULOCHANA PAIKARAY BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-021-004/11873
(Sarua) 		2423006021NRG24030820230171597 03/08/2023 NAKUL SUNDARAY 2423006021WL007707 NAKUL SUNDARAY 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4971880378 NAKUL SUNDARAY ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-021-004/11877
(Sarua) 		2423006021NRG24030820230171602 03/08/2023 MR BICHITRA SUNDARAYY 2423006021WL007707 MR BICHITRA SUNDARAYY 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4971880365 BICHITRA SUNDARAY BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-021-004/11877
(Sarua) 		2423006021NRG24030820230171603 03/08/2023 MRS AHALYA SUNDRAY 2423006021WL007707 MRS AHALYA SUNDRAY 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4971880366 MRS AHALYA SUNDRAY ODISHA GRAMYA BANK(607060)
8 BEGUNIA OR-23-006-021-004/11911
(Sarua) 		2423006021NRG24030820230171611 03/08/2023 Mr Maheswar Pradhan 2423006021WL007707 Mr Maheswar Pradhan 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4971880367 MAHESWAR PRADHAN BANK OF BARODA(606985)
9 BEGUNIA OR-23-006-021-004/11920
(Sarua) 		2423006021NRG24030820230171617 03/08/2023 Keshab Balabantaray 2423006021WL007707 Keshab Balabantaray 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4971880362 KESHAB BALABANTARAY BANK OF BARODA(606985)
10 BEGUNIA OR-23-006-021-004/27682
(Sarua) 		2423006021NRG24030820230171624 03/08/2023 KRISHNA KUMARI SUNDARAY 2423006021WL007707 KRISHNA KUMARI SUNDARAY 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4971880363 KRISHNA KUMARI SUNDARAY BANK OF BARODA(606985)
11 BEGUNIA OR-23-006-021-004/27682
(Sarua) 		2423006021NRG24030820230171623 03/08/2023 MR SUDHIR RANJAN SUNDARAY 2423006021WL007707 MR SUDHIR RANJAN SUNDARAY 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4971880364 SUDHIR RANJAN SUNDARAY BANK OF BARODA(606985)
SubTotal 14931 14931
12 BEGUNIA OR-23-006-021-004/11873
(Sarua) 		2423006021NRG24030820230171598 03/08/2023 Chinmayee Sundaray 2423006021WL007707 Chinmayee Sundaray 00176 IDIB000B537 1659 1659 Processed 30/08/2023 4971880369 Mrs. CHINMAYEE SUNDARAY INDIAN BANK(607105)
13 BEGUNIA OR-23-006-021-004/11875
(Sarua) 		2423006021NRG24030820230171600 03/08/2023 Bijay Kumar Sundaray 2423006021WL007707 Bijay Kumar Sundaray 00176 IDIB000B537 1659 1659 Processed 30/08/2023 4971880375 BIJAYA KUMAR SUNDARAY STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-021-004/11880
(Sarua) 		2423006021NRG24030820230171607 03/08/2023 KABITA SUNDRAY 2423006021WL007707 KABITA SUNDRAY 00176 IDIB000B537 1659 1659 Processed 30/08/2023 4971880373 MRS KABITA SUNDRAY STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-021-004/11911
(Sarua) 		2423006021NRG24030820230171612 03/08/2023 TIKINA 2423006021WL007707 TIKINA 00176 IDIB000B537 1659 1659 Processed 30/08/2023 4971880374 TIKINA PRADHAN RATNAKAR BANK(607393)
16 BEGUNIA OR-23-006-021-004/11919
(Sarua) 		2423006021NRG24030820230171616 03/08/2023 RASHMITA BALABANTRAY 2423006021WL007707 RASHMITA BALABANTRAY 00176 IDIB000B537 1659 1659 Processed 30/08/2023 4971880371 Mrs. RASMITA BALABANTARAY INDIAN BANK(607105)
17 BEGUNIA OR-23-006-021-004/11920
(Sarua) 		2423006021NRG24030820230171618 03/08/2023 Sebati Balabantaray 2423006021WL007707 Sebati Balabantaray 00176 IDIB000B537 1659 1659 Processed 30/08/2023 4971880370 Mrs. SEBATI BALABANTARAY INDIAN BANK(607105)
18 BEGUNIA OR-23-006-021-004/27682
(Sarua) 		2423006021NRG24030820230171622 03/08/2023 PRABHATI 2423006021WL007707 PRABHATI 00176 IDIB000B537 1659 1659 Processed 30/08/2023 4971880372 Mrs. PRABHATI SUNDARAY INDIAN BANK(607105)
SubTotal 11613 11613
19 BEGUNIA OR-23-006-021-003/11760
(Sarua) 		2423006021NRG24030820230171577 03/08/2023 BASANTI BHUJABAL 2423006021WL007707 BASANTI BHUJABAL 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4971880379 MRS BASANTI BHUJABAL MNG OF MANAS KUMAR STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-021-003/11760
(Sarua) 		2423006021NRG24030820230171578 03/08/2023 Mr. CHITTARANJAN BHUJABAL 2423006021WL007707 Mr. CHITTARANJAN BHUJABAL 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4971880352 MR CHITARANJAN BHUJABALA STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-021-004/11779
(Sarua) 		2423006021NRG24030820230171585 03/08/2023 Anita Paikaray 2423006021WL007707 Anita Paikaray 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4971880359 Anita Paikaray ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-021-004/11779
(Sarua) 		2423006021NRG24030820230171584 03/08/2023 BULU PAIKRAY 2423006021WL007707 BULU PAIKRAY 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4971880356 BULU PAIKARAY BANK OF BARODA(606985)
23 BEGUNIA OR-23-006-021-004/11779
(Sarua) 		2423006021NRG24030820230171582 03/08/2023 Dayananda Paikaray 2423006021WL007707 Dayananda Paikaray 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4971880358 JAYANANDA PAIKARAY UCO BANK(607066)
24 BEGUNIA OR-23-006-021-004/11779
(Sarua) 		2423006021NRG24030820230171583 03/08/2023 SABITRI PAIKARAY 2423006021WL007707 SABITRI PAIKARAY 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4971880355 MRS SABITRI PAIKARAY STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-021-004/11875
(Sarua) 		2423006021NRG24030820230171601 03/08/2023 Binay Kumar Sundaray 2423006021WL007707 Binay Kumar Sundaray 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4971880350 MR BINAY KUMAR SUNDARAY STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-021-004/11918
(Sarua) 		2423006021NRG24030820230171614 03/08/2023 MRS RITA BALABANTRAY 2423006021WL007707 MRS RITA BALABANTRAY 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4971880354 MRS RITA BALABANTRAY ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-021-004/27680
(Sarua) 		2423006021NRG24030820230171619 03/08/2023 Saroj Kumar Sundaray 2423006021WL007707 Saroj Kumar Sundaray 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4971880353 MR SAROJ KUMAR SUNDARAY STATE BANK OF INDIA(508548)
SubTotal 14931 14931
28 BEGUNIA OR-23-006-021-004/11827
(Sarua) 		2423006021NRG24030820230171594 03/08/2023 PRABHAT KUMAR BALIARSINGH 2423006021WL007707 PRABHAT KUMAR BALIARSINGH 00415 SBIN0006408 1659 1659 Processed 30/08/2023 4971880346 MR PRABHAT KUMAR BALIARSINGH STATE BANK OF INDIA(508548)
SubTotal 1659 1659
29 BEGUNIA OR-23-006-021-004/11777
(Sarua) 		2423006021NRG24030820230171581 03/08/2023 RABINDRA KUMAR BEHERA 2423006021WL007707 RABINDRA KUMAR BEHERA 00415 SBIN0012022 1659 1659 Processed 30/08/2023 4971880349 RABINDRA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
30 BEGUNIA OR-23-006-021-004/11803
(Sarua) 		2423006021NRG24030820230171591 03/08/2023 Mr MANAD RANJAN BALABANTARAY 2423006021WL007707 Mr MANAD RANJAN BALABANTARAY 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4971880347 MR MANORANJAN BALABANTARAY STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-021-004/11877
(Sarua) 		2423006021NRG24030820230171604 03/08/2023 Samir Ranjan Sundaray 2423006021WL007707 Samir Ranjan Sundaray 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4971880348 MR SAMEER RANJAN SUNDARAY STATE BANK OF INDIA(508548)
32 BEGUNIA OR-23-006-021-004/27682
(Sarua) 		2423006021NRG24030820230171621 03/08/2023 SACHIDANANDA SUNDARAY 2423006021WL007707 SACHIDANANDA SUNDARAY 00415 SBIN0012027 1659 1659 Processed 30/08/2023 4971880351 Mr. SACHIDANANDA SUNDARAY INDIAN BANK(607105)
SubTotal 4977 4977
33 BEGUNIA OR-23-006-021-004/11827
(Sarua) 		2423006021NRG24030820230171596 03/08/2023 Anuradha baliarsingh 2423006021WL007707 Anuradha baliarsingh 00415 SBIN0061696 1659 1659 Processed 30/08/2023 4971880360 Anuradha baliarsingh ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
34 BEGUNIA OR-23-006-021-003/11762
(Sarua) 		2423006021NRG24030820230171579 03/08/2023 karunakar bhujabal 2423006021WL007707 karunakar bhujabal 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880340 KARUNAKAR BHUJABAL UCO BANK(607066)
35 BEGUNIA OR-23-006-021-004/11777
(Sarua) 		2423006021NRG24030820230171580 03/08/2023 Mr GAGAN BEHERA 2423006021WL007707 Mr GAGAN BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971880344 Mr GAGAN BEHERA ODISHA GRAMYA BANK(607060)
36 BEGUNIA OR-23-006-021-004/11780
(Sarua) 		2423006021NRG24030820230171586 03/08/2023 JAYANTI BEHERA 2423006021WL007707 JAYANTI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880336 MRS JAYANTI BEHERA STATE BANK OF INDIA(508548)
37 BEGUNIA OR-23-006-021-004/11789
(Sarua) 		2423006021NRG24030820230171587 03/08/2023 LAXMIPRIYA PAIKRAY 2423006021WL007707 LAXMIPRIYA PAIKRAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880339 LAXMIPRIYA PAIKRAY ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-021-004/11793
(Sarua) 		2423006021NRG24030820230171589 03/08/2023 BIDYADHAR PAIKARAY 2423006021WL007707 BIDYADHAR PAIKARAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880341 BIDYADHAR PAIKARAY AIRTEL PAYMENTS BANK LIMITED(990288)
39 BEGUNIA OR-23-006-021-004/11804
(Sarua) 		2423006021NRG24030820230171592 03/08/2023 SANATAN PAIKARAY 2423006021WL007707 SANATAN PAIKARAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880382 SANATAN PAIKRAY UCO BANK(607066)
40 BEGUNIA OR-23-006-021-004/11805
(Sarua) 		2423006021NRG24030820230171593 03/08/2023 MRS JHUMURI SAHOO 2423006021WL007707 MRS JHUMURI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880338 JHUMURISAHU BANK OF BARODA(606985)
41 BEGUNIA OR-23-006-021-004/11827
(Sarua) 		2423006021NRG24030820230171595 03/08/2023 MRS BASANTI DEI 2423006021WL007707 MRS BASANTI DEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880343 MRS BASANTI DEI ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-021-004/11895
(Sarua) 		2423006021NRG24030820230171609 03/08/2023 KUMUDINI BEHERA 2423006021WL007707 KUMUDINI BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880380 KUMUDINI BEHERA BANK OF BARODA(606985)
43 BEGUNIA OR-23-006-021-004/11895
(Sarua) 		2423006021NRG24030820230171608 03/08/2023 SADASIBA BEHERA 2423006021WL007707 SADASIBA BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880337 SADASHIBA BEHERA BANK OF BARODA(606985)
44 BEGUNIA OR-23-006-021-004/11897
(Sarua) 		2423006021NRG24030820230171610 03/08/2023 Mrs SAKHII BEHERA 2423006021WL007707 Mrs SAKHII BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880345 SAKHI BEHERA BANK OF BARODA(606985)
45 BEGUNIA OR-23-006-021-004/11918
(Sarua) 		2423006021NRG24030820230171613 03/08/2023 RAMESH BALABANTARAY 2423006021WL007707 RAMESH BALABANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880342 RAMESH BALABANTARAY BANK OF BARODA(606985)
46 BEGUNIA OR-23-006-021-004/11919
(Sarua) 		2423006021NRG24030820230171615 03/08/2023 SANSARI BALABANTARAY 2423006021WL007707 SANSARI BALABANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971880381 SANSARI BALABANTARAY BANK OF BARODA(606985)
SubTotal 21330 21330
47 BEGUNIA OR-23-006-021-005/27708
(Sarua) 		2423006021NRG24030820230171625 03/08/2023 Duryodhan Sundaray 2423006021WL007707 Duryodhan Sundaray 00662 BDBL0001331 1659 1659 Processed 30/08/2023 4971880368 Mr. DURYODHAN SUNDARAY INDIAN BANK(607105)
SubTotal 1659 1659
Total 77736 77736

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006021_030823APB_FTO_412012 AXIS BANK UTIB0001409 DUMUDUMA 1659
2 BEGUNIA OR2423006021_030823APB_FTO_412012 AXIS BANK UTIB0003073 BEGUNIA 1659
3 BEGUNIA OR2423006021_030823APB_FTO_412012 Bank of Baroda BARB0KHORDH Khordha 14931
4 BEGUNIA OR2423006021_030823APB_FTO_412012 Indian Bank IDIB000B537 BAGHAMARI 11613
5 BEGUNIA OR2423006021_030823APB_FTO_412012 State Bank of India SBIN0000116 KHURDA 14931
6 BEGUNIA OR2423006021_030823APB_FTO_412012 State Bank of India SBIN0006408 BAPUJINAGAR 1659
7 BEGUNIA OR2423006021_030823APB_FTO_412012 State Bank of India SBIN0012022 BARAMUNDA 1659
8 BEGUNIA OR2423006021_030823APB_FTO_412012 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 4977
9 BEGUNIA OR2423006021_030823APB_FTO_412012 State Bank of India SBIN0061696 BEGUNIA 1659
10 BEGUNIA OR2423006021_030823APB_FTO_412012 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 21330
11 BEGUNIA OR2423006021_030823APB_FTO_412012 Bandhan Bank Limited BDBL0001331 Khurda 1659

Download In Excel