Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:12:28 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006004_310723FTO_399025
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-23-006-004-001/2730682
(Hirapur) 		2423006004NRG24310720230166680 31/07/2023 SHAILABALA SWAIN 2423006004WL007240 SHAILABALA SWAIN 00032 UTIB0003073 474 474 Processed 30/08/2023 4973561360 SHAILABALA SWAIN ()
SubTotal 474 474
2 BEGUNIA OR-23-006-004-001/2730499
(Hirapur) 		2423006004NRG24310720230166675 31/07/2023 Madhusudan Swain 2423006004WL007240 Madhusudan Swain 00177 IOBA0001242 474 474 Processed 30/08/2023 4973561344 Madhusudan Swain ()
SubTotal 474 474
3 BEGUNIA OR-23-006-004-008/4055
(Hirapur) 		2423006004NRG24310720230166638 31/07/2023 MR JIBAN DAS 2423006004WL007230 MR JIBAN DAS 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4973561348 MR JIBAN DAS ()
SubTotal 1422 1422
4 BEGUNIA OR-23-006-004-001/2730655
(Hirapur) 		2423006004NRG24310720230166679 31/07/2023 SUSHANT KUMAR CHHOTARAY 2423006004WL007240 SUSHANT KUMAR CHHOTARAY 00354 PUNB0737300 474 474 Processed 30/08/2023 4973561349 SUSHANT KUMAR CHHOTARAY ()
5 BEGUNIA OR-23-006-004-008/4068
(Hirapur) 		2423006004NRG24310720230166644 31/07/2023 LATA SAMANTARAY 2423006004WL007230 LATA SAMANTARAY 00354 PUNB0737300 1422 1422 Processed 30/08/2023 4973561368 LATA SAMANTARAY ()
SubTotal 1896 1896
6 BEGUNIA OR-23-006-004-001/2730477
(Hirapur) 		2423006004NRG24310720230166674 31/07/2023 Rashmita Chhotray 2423006004WL007240 Rashmita Chhotray 00415 SBIN0009631 474 474 Processed 31/08/2023 4973561352 MRS RASMITA CHHOTARAY ()
7 BEGUNIA OR-23-006-004-001/2730627
(Hirapur) 		2423006004NRG24310720230166676 31/07/2023 SURESH KUMAR PRADHAN 2423006004WL007240 SURESH KUMAR PRADHAN 00415 SBIN0009631 474 474 Processed 31/08/2023 4973561364 SHRI SURESH KUMAR PRADHAN ()
8 BEGUNIA OR-23-006-004-001/2730641
(Hirapur) 		2423006004NRG24310720230166678 31/07/2023 DUKHISHYAM PRADHAN 2423006004WL007240 DUKHISHYAM PRADHAN 00415 SBIN0009631 474 474 Processed 31/08/2023 4973561351 MR DUKHISHYAM PRADHAN ()
9 BEGUNIA OR-23-006-004-008/4032
(Hirapur) 		2423006004NRG24310720230166630 31/07/2023 Mr. SURYAKANT DAS 2423006004WL007230 Mr. SURYAKANT DAS 00415 SBIN0009631 1422 1422 Processed 31/08/2023 4973561354 MR SURYAKANT DAS ()
10 BEGUNIA OR-23-006-004-008/4055
(Hirapur) 		2423006004NRG24310720230166636 31/07/2023 Trilochan Das 2423006004WL007230 Trilochan Das 00415 SBIN0009631 1422 1422 Processed 31/08/2023 4973561367 MR TRILOCHAN DAS ()
11 BEGUNIA OR-23-006-004-009/2730452
(Hirapur) 		2423006004NRG24310720230166645 31/07/2023 Biswajit Mohapatra 2423006004WL007230 Biswajit Mohapatra 00415 SBIN0009631 1422 1422 Processed 31/08/2023 4973561363 MR BISWAJIT MAHAPATRA ()
12 BEGUNIA OR-23-006-004-009/2730533
(Hirapur) 		2423006004NRG24310720230166648 31/07/2023 Adhikari Sahoo 2423006004WL007230 Adhikari Sahoo 00415 SBIN0009631 1422 1422 Processed 31/08/2023 4973561366 MR ADHIKARI SAHU ()
13 BEGUNIA OR-23-006-004-009/4087
(Hirapur) 		2423006004NRG24310720230166654 31/07/2023 Mrs. SUMANTI DAS 2423006004WL007230 Mrs. SUMANTI DAS 00415 SBIN0009631 1422 1422 Processed 31/08/2023 4973561353 MRS SUMANTI DAS ()
14 BEGUNIA OR-23-006-004-009/4087
(Hirapur) 		2423006004NRG24310720230166653 31/07/2023 SARANGADHAR DAS 2423006004WL007230 SARANGADHAR DAS 00415 SBIN0009631 1422 1422 Rejected 30/08/2023 4973561350 Account closed
15 BEGUNIA OR-23-006-004-009/4124
(Hirapur) 		2423006004NRG24310720230166668 31/07/2023 TIKINA JAYASINGH 2423006004WL007235 TIKINA JAYASINGH 00415 SBIN0009631 1422 1422 Processed 31/08/2023 4973561365 MRS TIKINA JAYASINGH ()
SubTotal 11376 11376
16 BEGUNIA OR-23-006-004-001/2730633
(Hirapur) 		2423006004NRG24310720230166677 31/07/2023 PRASHANT KUMAR CHHOTARAY 2423006004WL007240 PRASHANT KUMAR CHHOTARAY 00415 SBIN0010927 474 474 Processed 31/08/2023 4973561355 MR PRASHANT KUMAR CHHOTARAY ()
SubTotal 474 474
17 BEGUNIA OR-23-006-004-007/2730702
(Hirapur) 		2423006004NRG24310720230166941 31/07/2023 RANJAN PATASANI 2423006004WL007265 RANJAN PATASANI 00415 SBIN0013599 237 237 Processed 31/08/2023 4973561357 MR RANJAN PATASANI ()
18 BEGUNIA OR-23-006-004-007/2730702
(Hirapur) 		2423006004NRG24310720230166942 31/07/2023 RANJAN PATASANI 2423006004WL007265 RANJAN PATASANI 00415 SBIN0013599 948 948 Processed 31/08/2023 4973561358 MR RANJAN PATASANI ()
19 BEGUNIA OR-23-006-004-007/3931
(Hirapur) 		2423006004NRG24310720230166944 31/07/2023 BINOD MAJHI 2423006004WL007265 BINOD MAJHI 00415 SBIN0013599 711 711 Processed 31/08/2023 4973561362 MR BINOD MAJHI ()
20 BEGUNIA OR-23-006-004-008/4032
(Hirapur) 		2423006004NRG24310720230166629 31/07/2023 LIPI DAS 2423006004WL007230 LIPI DAS 00415 SBIN0013599 1422 1422 Processed 31/08/2023 4973561361 MRS LIPI DAS ()
21 BEGUNIA OR-23-006-004-008/4032
(Hirapur) 		2423006004NRG24310720230166631 31/07/2023 Mrs. USHA DAS 2423006004WL007230 Mrs. USHA DAS 00415 SBIN0013599 1422 1422 Processed 31/08/2023 4973561359 MRS USHA DAS ()
22 BEGUNIA OR-23-006-004-009/2730651
(Hirapur) 		2423006004NRG24310720230166650 31/07/2023 Mr. NIRANJAN DAS 2423006004WL007230 Mr. NIRANJAN DAS 00415 SBIN0013599 1422 1422 Processed 31/08/2023 4973561356 MR NIRANJAN DAS ()
SubTotal 6162 6162
23 BEGUNIA OR-23-006-004-001/4244
(Hirapur) 		2423006004NRG24310720230166684 31/07/2023 SATYANARAYAN MARTHA 2423006004WL007240 SATYANARAYAN MARTHA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4973561346 SATYANARAYAN MARTHA ()
24 BEGUNIA OR-23-006-004-007/2730542
(Hirapur) 		2423006004NRG24310720230166939 31/07/2023 Kalyani Chhataray 2423006004WL007265 Kalyani Chhataray 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973561371 Kalyani Chhataray ()
25 BEGUNIA OR-23-006-004-007/2730542
(Hirapur) 		2423006004NRG24310720230166940 31/07/2023 Kalyani Chhataray 2423006004WL007265 Kalyani Chhataray 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4973561370 Kalyani Chhataray ()
26 BEGUNIA OR-23-006-004-007/3983
(Hirapur) 		2423006004NRG24310720230166954 31/07/2023 Bharata Majhi 2423006004WL007265 Bharata Majhi 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4973561345 Bharata Majhi ()
27 BEGUNIA OR-23-006-004-009/4087
(Hirapur) 		2423006004NRG24310720230166655 31/07/2023 SARBESWAR DASH 2423006004WL007230 SARBESWAR DASH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973561347 SARBESWAR DASH ()
SubTotal 4266 4266
28 BEGUNIA OR-23-006-004-007/3930
(Hirapur) 		2423006004NRG24310720230166943 31/07/2023 UDAYA NAYAK 2423006004WL007265 UDAYA NAYAK 00691 IPOS0000001 711 711 Processed 31/08/2023 4973561369 UDAYA NAYAK ()
SubTotal 711 711
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006004_310723FTO_399025 AXIS BANK UTIB0003073 BEGUNIA 474
2 BEGUNIA OR2423006004_310723FTO_399025 Indian Overseas Bank IOBA0001242 MAYUR JHALIA 474
3 BEGUNIA OR2423006004_310723FTO_399025 Punjab National Bank PUNB0277400 TALATUMBA 1422
4 BEGUNIA OR2423006004_310723FTO_399025 Punjab National Bank PUNB0737300 JANKIA 1896
5 BEGUNIA OR2423006004_310723FTO_399025 State Bank of India SBIN0009631 CHHANNAGIRI 11376
6 BEGUNIA OR2423006004_310723FTO_399025 State Bank of India SBIN0010927 KHANDAGIRI 474
7 BEGUNIA OR2423006004_310723FTO_399025 State Bank of India SBIN0013599 RANAPUR 6162
8 BEGUNIA OR2423006004_310723FTO_399025 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1185
9 BEGUNIA OR2423006004_310723FTO_399025 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 3081
10 BEGUNIA OR2423006004_310723FTO_399025 India Post Payments Bank IPOS0000001 BHUBANESWAR 711

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