Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:27:38 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006002_050523APB_FTO_82595
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-23-006-002-003/2058
(Siko) 		2423006000NRG24040520230023003 05/05/2023 HARAMOHAN MOHAPATRA 2423006WL001042 HARAMOHAN MOHAPATRA 00176 IDIB000K711 474 474 Processed 12/05/2023 1495693465 HARAMOHAN MAHAPATRA S/OPURNA CHANDR ODISHA GRAMYA BANK(607060)
SubTotal 474 474
2 BEGUNIA OR-23-006-002-003/1917
(Siko) 		2423006000NRG24040520230023026 05/05/2023 Laxman Nayak 2423006WL001043 Laxman Nayak 00307 IOBA0NGB001 474 474 Processed 12/05/2023 1495693432 MR LAXMAN NAYAK STATE BANK OF INDIA(508548)
3 BEGUNIA OR-23-006-002-003/1982
(Siko) 		2423006000NRG24040520230023000 05/05/2023 Bhaskar Chandra Mohapatra 2423006WL001042 Bhaskar Chandra Mohapatra 00307 IOBA0NGB001 474 474 Processed 12/05/2023 1495693422 MR BHASKAR CHANDRA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 948 948
4 BEGUNIA OR-23-006-002-001/1626
(Siko) 		2423006000NRG24040520230023017 05/05/2023 P .Ray 2423006WL001043 P .Ray 00415 SBIN0008213 474 474 Processed 12/05/2023 1495693467 PADARABINDA RAY ODISHA GRAMYA BANK(607060)
5 BEGUNIA OR-23-006-002-004/2131
(Siko) 		2423006000NRG24040520230023030 05/05/2023 PRAFULLA KUMAR SAHOO 2423006WL001043 PRAFULLA KUMAR SAHOO 00415 SBIN0008213 474 474 Processed 12/05/2023 1495693445 PRAFULLA KUMAR SAHU UCO BANK(607066)
SubTotal 948 948
6 BEGUNIA OR-23-006-002-001/1292
(Siko) 		2423006000NRG24040520230023012 05/05/2023 Mr. CHHOTRAY DEBRAJ 2423006WL001043 Mr. CHHOTRAY DEBRAJ 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693449 MR DEBRAJ CHHOTRAY STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-002-001/1302
(Siko) 		2423006000NRG24040520230022980 05/05/2023 Ajaya Kumar Samantaray 2423006WL001042 Ajaya Kumar Samantaray 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693463 AJAYA KUMAR SAMANTARAYA PUNJAB NATIONAL BANK(508568)
8 BEGUNIA OR-23-006-002-001/1388
(Siko) 		2423006000NRG24040520230022985 05/05/2023 MANAS KUMAR JENA 2423006WL001042 MANAS KUMAR JENA 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693451 MANAS KUMAR JENA PUNJAB NATIONAL BANK(508568)
9 BEGUNIA OR-23-006-002-001/1419
(Siko) 		2423006000NRG24040520230023013 05/05/2023 Mr. GANESH ROUTARAY 2423006WL001043 Mr. GANESH ROUTARAY 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693456 MR GANESH ROUTARAY STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-002-001/1481
(Siko) 		2423006000NRG24040520230023014 05/05/2023 RAMESH CH SWAIN 2423006WL001043 RAMESH CH SWAIN 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693450 MRS JAYANTI SWAIN STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-002-001/1537
(Siko) 		2423006000NRG24040520230022987 05/05/2023 mr . Bhagaban roul 2423006WL001042 mr . Bhagaban roul 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693459 BHAGABAN ROUL STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-002-001/1546
(Siko) 		2423006000NRG24040520230023015 05/05/2023 Mr. SURATH BARAD 2423006WL001043 Mr. SURATH BARAD 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693461 SURATH BARAD STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-002-001/1546
(Siko) 		2423006000NRG24040520230023016 05/05/2023 Mrs . Hira Barad 2423006WL001043 Mrs . Hira Barad 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693458 MRS HIRA BARAD STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-002-001/1568
(Siko) 		2423006000NRG24040520230022988 05/05/2023 NABAGHAN PATRA 2423006WL001042 NABAGHAN PATRA 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693444 MR NABAGHAN PATRA STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-002-001/1580
(Siko) 		2423006000NRG24040520230022991 05/05/2023 Mrs. MINATI SETHI 2423006WL001042 Mrs. MINATI SETHI 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693457 MRS MINATI SETHI STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-002-001/1703
(Siko) 		2423006000NRG24040520230023020 05/05/2023 MR . NRUSINGH CHARAN PATRA 2423006WL001043 MR . NRUSINGH CHARAN PATRA 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693453 MR NRUSINHA PATRA STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-002-001/376564
(Siko) 		2423006000NRG24040520230022996 05/05/2023 SARANGADHAR ROUL 2423006WL001042 SARANGADHAR ROUL 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693454 MR SARANGADHAR ROUL STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-002-002/1737
(Siko) 		2423006000NRG24040520230023023 05/05/2023 DAMODAR PALTASINGH 2423006WL001043 DAMODAR PALTASINGH 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693455 MR DAMODAR PALATASINGH STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-002-003/1989
(Siko) 		2423006000NRG24040520230023028 05/05/2023 Mr . Dhaneswar Parida 2423006WL001043 Mr . Dhaneswar Parida 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693448 MR DHANESWAR PARIDA STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-002-003/2058
(Siko) 		2423006000NRG24040520230023004 05/05/2023 Miss . JHILI MOHAPATRA 2423006WL001042 Miss . JHILI MOHAPATRA 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693447 JHILI MOHAPATRA ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-002-003/2058
(Siko) 		2423006000NRG24040520230023006 05/05/2023 Mr . RADHAMOHAN MOHAPATRA 2423006WL001042 Mr . RADHAMOHAN MOHAPATRA 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693464 RADHAMOHAN MOHAPATRA ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-002-003/2074
(Siko) 		2423006000NRG24040520230023007 05/05/2023 Gobardhan Sahu 2423006WL001042 Gobardhan Sahu 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693466 MR GOBARDHAN SAHOO STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-002-003/2093
(Siko) 		2423006000NRG24040520230023009 05/05/2023 meru nayak 2423006WL001042 meru nayak 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693462 MR MERU NAYAK STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-002-003/2093
(Siko) 		2423006000NRG24040520230023008 05/05/2023 SUBAL NAIK 2423006WL001042 SUBAL NAIK 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693443 MR SUBAL NAYAK STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-002-003/376549
(Siko) 		2423006000NRG24040520230023010 05/05/2023 Mr . Pratap Samantaray 2423006WL001042 Mr . Pratap Samantaray 00415 SBIN0009631 474 474 Processed 12/05/2023 1495693460 PRATAP SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 9480 9480
26 BEGUNIA OR-23-006-002-003/1922
(Siko) 		2423006000NRG24040520230023027 05/05/2023 SUKANTA PATRA 2423006WL001043 SUKANTA PATRA 00415 SBIN0013599 474 474 Processed 12/05/2023 1495693452 MR SUKANTA PATRA STATE BANK OF INDIA(508548)
SubTotal 474 474
27 BEGUNIA OR-23-006-002-001/1626
(Siko) 		2423006000NRG24040520230023018 05/05/2023 SUJATA RAY 2423006WL001043 SUJATA RAY 00462 UCBA0001862 474 474 Processed 12/05/2023 1495693446 SUJATA RAY UCO BANK(607066)
SubTotal 474 474
28 BEGUNIA OR-23-006-002-001/1279
(Siko) 		2423006000NRG24040520230022978 05/05/2023 MR SARBESWAR CHHOTARAY 2423006WL001042 MR SARBESWAR CHHOTARAY 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693436 SARBESWAR CHHOTRAY ODISHA GRAMYA BANK(607060)
29 BEGUNIA OR-23-006-002-001/1279
(Siko) 		2423006000NRG24040520230022979 05/05/2023 MRS SANJUKTA CHHOTARAY 2423006WL001042 MRS SANJUKTA CHHOTARAY 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693440 SANJUKTA CHHOTARAY ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-002-001/1335
(Siko) 		2423006000NRG24040520230022981 05/05/2023 MR BADAL SAMANTARAY 2423006WL001042 MR BADAL SAMANTARAY 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693442 Badal Samantaray FINO PAYMENTS BANK LTD(608001)
31 BEGUNIA OR-23-006-002-001/1341
(Siko) 		2423006000NRG24040520230022982 05/05/2023 Melachha Nayak 2423006WL001042 Melachha Nayak 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693428 MELACHHA NAIK S/O BUDHI ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-002-001/1358
(Siko) 		2423006000NRG24040520230022983 05/05/2023 MRS GAYATRI BAHUBALENDRA 2423006WL001042 MRS GAYATRI BAHUBALENDRA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693430 GAYATRI BAHUBALENDRA ODISHA GRAMYA BANK(607060)
33 BEGUNIA OR-23-006-002-001/1384
(Siko) 		2423006000NRG24040520230022984 05/05/2023 Mr Kelu Charan Swain 2423006WL001042 Mr Kelu Charan Swain 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693468 KELU CH SWAIN S/O SHYAM ODISHA GRAMYA BANK(607060)
34 BEGUNIA OR-23-006-002-001/1461
(Siko) 		2423006000NRG24040520230022986 05/05/2023 Dhaneswar Patra 2423006WL001042 Dhaneswar Patra 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693429 DHANESWAR PATRA ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-002-001/1568
(Siko) 		2423006000NRG24040520230022989 05/05/2023 Sisira Patra 2423006WL001042 Sisira Patra 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693423 SISIR PATRA S/O NABAGHAN ODISHA GRAMYA BANK(607060)
36 BEGUNIA OR-23-006-002-001/1580
(Siko) 		2423006000NRG24040520230022990 05/05/2023 Sankar Sethi 2423006WL001042 Sankar Sethi 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693419 SANKAR SETHI ODISHA GRAMYA BANK(607060)
37 BEGUNIA OR-23-006-002-001/1610
(Siko) 		2423006000NRG24040520230022992 05/05/2023 Bhaskar Balabantray 2423006WL001042 Bhaskar Balabantray 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693469 MR BHASKAR BALABANTARAY STATE BANK OF INDIA(508548)
38 BEGUNIA OR-23-006-002-001/1661
(Siko) 		2423006000NRG24040520230023019 05/05/2023 MR BULU RAY 2423006WL001043 MR BULU RAY 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693439 BULU RAY ODISHA GRAMYA BANK(607060)
39 BEGUNIA OR-23-006-002-001/1682
(Siko) 		2423006000NRG24040520230022993 05/05/2023 MR PRAPHULA PAIKARAY 2423006WL001042 MR PRAPHULA PAIKARAY 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693420 PRAPHULA PAIKARAY ODISHA GRAMYA BANK(607060)
40 BEGUNIA OR-23-006-002-001/1683
(Siko) 		2423006000NRG24040520230022994 05/05/2023 MR KAMAL DIPTI BAHUBALENDRA 2423006WL001042 MR KAMAL DIPTI BAHUBALENDRA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693435 KAMALDIPTI BAHUBALENDRA S/OSARANG ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-002-001/1686
(Siko) 		2423006000NRG24040520230022995 05/05/2023 MR PANDAB PARIDA 2423006WL001042 MR PANDAB PARIDA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693433 PANDAB PARIDA ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-002-001/27372
(Siko) 		2423006000NRG24040520230023021 05/05/2023 MAGUNI CHARAN SETHI 2423006WL001043 MAGUNI CHARAN SETHI 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693425 MR MAGUNI CHARAN SETHI STATE BANK OF INDIA(508548)
43 BEGUNIA OR-23-006-002-001/376599
(Siko) 		2423006000NRG24040520230022998 05/05/2023 MRS KOUSHALYA DEI 2423006WL001042 MRS KOUSHALYA DEI 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693438 KOUSHALYA DEI ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-002-002/1737
(Siko) 		2423006000NRG24040520230023022 05/05/2023 Kishor Rautaray 2423006WL001043 Kishor Rautaray 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693434 KISHOR ROUTARAY ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-002-002/1832
(Siko) 		2423006000NRG24040520230023024 05/05/2023 MRS TULASI SAMANTARAY 2423006WL001043 MRS TULASI SAMANTARAY 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693437 TULASI SAMANTARAY ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-002-002/1832
(Siko) 		2423006000NRG24040520230023025 05/05/2023 Trinath Samantaray 2423006WL001043 Trinath Samantaray 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693424 TRINATH SAMANTARAY ODISHA GRAMYA BANK(607060)
47 BEGUNIA OR-23-006-002-003/1922
(Siko) 		2423006000NRG24040520230022999 05/05/2023 MR JOGINATH PATRA 2423006WL001042 MR JOGINATH PATRA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693426 MR JOGINATH PATRA STATE BANK OF INDIA(508548)
48 BEGUNIA OR-23-006-002-003/2019
(Siko) 		2423006000NRG24040520230023001 05/05/2023 MR CHANDRAMANI PARIDA 2423006WL001042 MR CHANDRAMANI PARIDA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693431 CHANDRAMANI PARIDA STATE BANK OF INDIA(508548)
49 BEGUNIA OR-23-006-002-003/2024
(Siko) 		2423006000NRG24040520230023002 05/05/2023 bhagaban samantaray 2423006WL001042 bhagaban samantaray 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693427 BHAGABANA SAMANTARAY ODISHA GRAMYA BANK(607060)
50 BEGUNIA OR-23-006-002-003/2058
(Siko) 		2423006000NRG24040520230023005 05/05/2023 MRS SUNITA MAHAPATRA 2423006WL001042 MRS SUNITA MAHAPATRA 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693441 SUNITA MAHAPATRA ODISHA GRAMYA BANK(607060)
51 BEGUNIA OR-23-006-002-003/276453
(Siko) 		2423006000NRG24040520230023029 05/05/2023 MR PRAPHULLA KUMAR ROUTRAY 2423006WL001043 MR PRAPHULLA KUMAR ROUTRAY 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693470 PRAFULLA KUMAR ROUTRAY ODISHA GRAMYA BANK(607060)
52 BEGUNIA OR-23-006-002-004/2278
(Siko) 		2423006000NRG24040520230023031 05/05/2023 MR MANOJ KU SAHOO 2423006WL001043 MR MANOJ KU SAHOO 00654 IOBA0ROGB01 474 474 Processed 12/05/2023 1495693421 MANOJ KUMAR SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 11850 11850
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006002_050523APB_FTO_82595 Indian Bank IDIB000K711 KHURDA 474
2 BEGUNIA OR2423006002_050523APB_FTO_82595 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,SIKO 948
3 BEGUNIA OR2423006002_050523APB_FTO_82595 State Bank of India SBIN0008213 KAMAGURU 948
4 BEGUNIA OR2423006002_050523APB_FTO_82595 State Bank of India SBIN0009631 CHHANNAGIRI 9480
5 BEGUNIA OR2423006002_050523APB_FTO_82595 State Bank of India SBIN0013599 RANAPUR 474
6 BEGUNIA OR2423006002_050523APB_FTO_82595 UCO Bank UCBA0001862 KHURDA 474
7 BEGUNIA OR2423006002_050523APB_FTO_82595 Odisha Gramya Bank IOBA0ROGB01 SIKO 11850

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