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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:33:46 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_210923APB_FTO_551926
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-23-006-012-001/18502
(Kantabad) 		2423006012NRG24210920230205197 21/09/2023 CHINA NAYAK 2423006012WL013961 CHINA NAYAK 00045 BARB0GEDIAP 1659 1659 Processed 09/11/2023 7276293995 CHINA NAYAK BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-012-001/18502
(Kantabad) 		2423006012NRG24210920230205196 21/09/2023 Mayadhar Nayak 2423006012WL013961 Mayadhar Nayak 00045 BARB0GEDIAP 1659 1659 Processed 09/11/2023 7276293993 Mayadhar Nayak ODISHA GRAMYA BANK(607060)
3 BEGUNIA OR-23-006-012-004/19096
(Kantabad) 		2423006012NRG24210920230205202 21/09/2023 AHALYA BEHERA 2423006012WL013961 AHALYA BEHERA 00045 BARB0GEDIAP 1659 1659 Processed 09/11/2023 7276293994 AHALYA BEHERA BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-012-005/27807
(Kantabad) 		2423006012NRG24210920230205223 21/09/2023 Nirakara Kara 2423006012WL013963 Nirakara Kara 00045 BARB0GEDIAP 1659 1659 Processed 09/11/2023 7276293996 NIRAKAR KAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6636 6636
5 BEGUNIA OR-23-006-012-005/27851
(Kantabad) 		2423006012NRG24210920230205233 21/09/2023 Binayak kar 2423006012WL013964 Binayak kar 00176 IDIB000K347 1659 1659 Processed 09/11/2023 7276293997 Mr. BINAYAK KAR INDIAN BANK(607105)
SubTotal 1659 1659
6 BEGUNIA OR-23-006-012-001/27696
(Kantabad) 		2423006012NRG24210920230205198 21/09/2023 Chumuki Sahoo 2423006012WL013961 Chumuki Sahoo 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7276293989 MRS CHUMUKI SAHOO STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-012-002/18836
(Kantabad) 		2423006012NRG24210920230205229 21/09/2023 Balakrushna Nayak 2423006012WL013964 Balakrushna Nayak 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7276293986 MR BALAKRUSHNA NAYAK STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-012-002/27881
(Kantabad) 		2423006012NRG24210920230205199 21/09/2023 Manguli Nayak 2423006012WL013961 Manguli Nayak 00415 SBIN0000116 237 237 Processed 10/11/2023 7276293987 MANGULI NAYAK STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-012-005/19301
(Kantabad) 		2423006012NRG24210920230205203 21/09/2023 Sukanti Nayak 2423006012WL013961 Sukanti Nayak 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7276293990 MRS SUKANTI NAYAK STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-012-005/19344
(Kantabad) 		2423006012NRG24210920230205232 21/09/2023 MAMINA KAR 2423006012WL013964 MAMINA KAR 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7276293992 MRS MAMINA KAR STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-012-005/19485
(Kantabad) 		2423006012NRG24210920230205211 21/09/2023 Sarojini Sahoo 2423006012WL013962 Sarojini Sahoo 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7276293988 MRS SAROJINI SAHOO STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-012-005/27646
(Kantabad) 		2423006012NRG24210920230205213 21/09/2023 KALANDI SAHOO 2423006012WL013962 KALANDI SAHOO 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7276293991 Mr. KALANDI SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 10191 10191
13 BEGUNIA OR-23-006-012-005/19344
(Kantabad) 		2423006012NRG24210920230205231 21/09/2023 Pabitra Kumar Kar 2423006012WL013964 Pabitra Kumar Kar 00415 SBIN0012042 1659 1659 Processed 09/11/2023 7276293985 Mr. PABITRA KUMAR KAR INDIAN BANK(607105)
14 BEGUNIA OR-23-006-012-005/27804
(Kantabad) 		2423006012NRG24210920230205221 21/09/2023 Akshay Kumar sahoo 2423006012WL013963 Akshay Kumar sahoo 00415 SBIN0012042 1659 1659 Processed 10/11/2023 7276293984 AKSHYA KUMAR SAHOO STATE BANK OF INDIA(508548)
SubTotal 3318 3318
15 BEGUNIA OR-23-006-012-005/27646
(Kantabad) 		2423006012NRG24210920230205212 21/09/2023 CHITTAR SAHOO 2423006012WL013962 CHITTAR SAHOO 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7276293982 CHITTAR SAHOO UCO BANK(607066)
16 BEGUNIA OR-23-006-012-005/27780
(Kantabad) 		2423006012NRG24210920230205220 21/09/2023 PUSPANJALI SAHOO 2423006012WL013963 PUSPANJALI SAHOO 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7276293981 PUSHPANJALI SAHOO UCO BANK(607066)
17 BEGUNIA OR-23-006-012-005/27780
(Kantabad) 		2423006012NRG24210920230205219 21/09/2023 SANTILATA SAHOO 2423006012WL013963 SANTILATA SAHOO 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7276293983 Mrs. SANTILATA SAHOO INDIAN BANK(607105)
SubTotal 4977 4977
18 BEGUNIA OR-23-006-012-002/18855
(Kantabad) 		2423006012NRG24210920230205215 21/09/2023 CHEMI PARIDA 2423006012WL013963 CHEMI PARIDA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276293980 CHEMI PARIDA ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 28440 28440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_210923APB_FTO_551926 Bank of Baroda BARB0GEDIAP GEDIAPALLI 6636
2 BEGUNIA OR2423006012_210923APB_FTO_551926 Indian Bank IDIB000K347 KANTABADA 1659
3 BEGUNIA OR2423006012_210923APB_FTO_551926 State Bank of India SBIN0000116 KHURDA 10191
4 BEGUNIA OR2423006012_210923APB_FTO_551926 State Bank of India SBIN0012042 KALAPATHAR 3318
5 BEGUNIA OR2423006012_210923APB_FTO_551926 UCO Bank UCBA0001733 BEGUNIA 4977
6 BEGUNIA OR2423006012_210923APB_FTO_551926 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 1659

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