Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:40:22 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_030723APB_FTO_307590
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-23-006-012-002/18640
(Kantabad) 		2423006000NRG24030720230124157 03/07/2023 Susanta Biswal 2423006WL005027 Susanta Biswal 00045 BARB0GEDIAP 237 237 Processed 30/08/2023 4964410752 SUSANTA BISWAL BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-012-002/18668
(Kantabad) 		2423006000NRG24030720230124160 03/07/2023 Ananta Nayak 2423006WL005027 Ananta Nayak 00045 BARB0GEDIAP 237 237 Processed 30/08/2023 4964410750 ANANTA NAYAK BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-012-002/18724
(Kantabad) 		2423006000NRG24030720230124164 03/07/2023 Muralidhar Pradhan 2423006WL005027 Muralidhar Pradhan 00045 BARB0GEDIAP 237 237 Processed 30/08/2023 4964410751 MURALI DHAR PRADHAN BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-012-002/18727
(Kantabad) 		2423006000NRG24030720230124166 03/07/2023 Prasanna Senapati 2423006WL005027 Prasanna Senapati 00045 BARB0GEDIAP 237 237 Processed 30/08/2023 4964410748 PRASANNA SENAPATI BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-012-002/18783
(Kantabad) 		2423006000NRG24030720230124169 03/07/2023 Ramesh Kumar Jena 2423006WL005027 Ramesh Kumar Jena 00045 BARB0GEDIAP 237 237 Processed 30/08/2023 4964410749 RAMESH KUMAR JENA BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-012-002/18786
(Kantabad) 		2423006000NRG24030720230124171 03/07/2023 Manguli Swain 2423006WL005027 Manguli Swain 00045 BARB0GEDIAP 237 237 Processed 30/08/2023 4964410747 Mr. MANGULI SWAIN INDIAN BANK(607105)
7 BEGUNIA OR-23-006-012-004/19200
(Kantabad) 		2423006000NRG24030720230124123 03/07/2023 Purna Chandra Mahakudha 2423006WL005026 Purna Chandra Mahakudha 00045 BARB0GEDIAP 1422 1422 Processed 30/08/2023 4964410757 Mr. PURNA CHANDRA MAHAKHUDA CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
8 BEGUNIA OR-23-006-012-002/18814
(Kantabad) 		2423006000NRG24030720230124173 03/07/2023 JAYDEB BISWAL 2423006WL005027 JAYDEB BISWAL 00078 CNRB0004136 237 237 Processed 30/08/2023 4964410746 JAYADEV BISWAL BANK OF BARODA(606985)
9 BEGUNIA OR-23-006-012-007/19801
(Kantabad) 		2423006012NRG24030720230124417 03/07/2023 PRATIMA MOHAPATRA 2423006012WL005035 PRATIMA MOHAPATRA 00078 CNRB0004136 1422 1422 Processed 30/08/2023 4964410745 PRATIMA MAHAPATRA CANARA BANK(508532)
SubTotal 1659 1659
10 BEGUNIA OR-23-006-012-004/27623
(Kantabad) 		2423006000NRG24030720230124126 03/07/2023 KRUSHNA CHANDRA SAHOO 2423006WL005026 KRUSHNA CHANDRA SAHOO 00089 CBIN0284818 1422 1422 Processed 30/08/2023 4964410740 Mr. KRUSHNA CHANDRA SAHOO CENTRAL BANK OF INDIA(607115)
11 BEGUNIA OR-23-006-012-004/27961
(Kantabad) 		2423006000NRG24030720230124130 03/07/2023 SOUDAMINI SAHOO 2423006WL005026 SOUDAMINI SAHOO 00089 CBIN0284818 1422 1422 Processed 30/08/2023 4964410741 Mrs. SOUDAMINI SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 2844 2844
12 BEGUNIA OR-23-006-012-002/18656
(Kantabad) 		2423006000NRG24030720230124159 03/07/2023 Sarojini Parida 2423006WL005027 Sarojini Parida 00176 IDIB000K347 237 237 Processed 30/08/2023 4964410756 Mrs. SAROJINI PARIDA INDIAN BANK(607105)
13 BEGUNIA OR-23-006-012-002/27380
(Kantabad) 		2423006000NRG24030720230124176 03/07/2023 Sumitra Swain 2423006WL005027 Sumitra Swain 00176 IDIB000K347 237 237 Processed 30/08/2023 4964410753 Mrs. SUMITRA SWAIN INDIAN BANK(607105)
14 BEGUNIA OR-23-006-012-005/19397
(Kantabad) 		2423006000NRG24030720230124132 03/07/2023 PUSPALATA SAHOO 2423006WL005026 PUSPALATA SAHOO 00176 IDIB000K347 1422 1422 Processed 30/08/2023 4964410754 PUSPALATA SAHOO UCO BANK(607066)
15 BEGUNIA OR-23-006-012-005/19524
(Kantabad) 		2423006000NRG24030720230124135 03/07/2023 Namita mohanty 2423006WL005026 Namita mohanty 00176 IDIB000K347 1422 1422 Processed 30/08/2023 4964410758 Namita Samantaray BANK OF BARODA(606985)
16 BEGUNIA OR-23-006-012-006/19681
(Kantabad) 		2423006000NRG24030720230124151 03/07/2023 Dipanjali Pradhan 2423006WL005026 Dipanjali Pradhan 00176 IDIB000K347 1422 1422 Processed 30/08/2023 4964410755 DIPANJALI PRADHAN UCO BANK(607066)
SubTotal 4740 4740
17 BEGUNIA OR-23-006-012-002/18837
(Kantabad) 		2423006000NRG24030720230124174 03/07/2023 Basant sahoo 2423006WL005027 Basant sahoo 00415 SBIN0000116 237 237 Processed 30/08/2023 4964410731 BASANTA KUMAR SAHOO UCO BANK(607066)
18 BEGUNIA OR-23-006-012-004/19238
(Kantabad) 		2423006000NRG24030720230124124 03/07/2023 Hrushikesh Sahoo 2423006WL005026 Hrushikesh Sahoo 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4964410738 Mr. HRUSHIKESH SAHOO CENTRAL BANK OF INDIA(607115)
19 BEGUNIA OR-23-006-012-005/27662
(Kantabad) 		2423006000NRG24030720230124139 03/07/2023 PRASANT KUMAR SAHOO 2423006WL005026 PRASANT KUMAR SAHOO 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4964410736 MR PRASANTA KUMAR SAHOO STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-012-006/19654
(Kantabad) 		2423006000NRG24030720230124148 03/07/2023 Mr Subas Pradhan 2423006WL005026 Mr Subas Pradhan 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4964410742 MR SUBAS PRADHAN STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-012-006/19681
(Kantabad) 		2423006000NRG24030720230124150 03/07/2023 Kamala Pradhan 2423006WL005026 Kamala Pradhan 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4964410743 MRS KAMALA PRADHAN STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-012-007/27612
(Kantabad) 		2423006012NRG24030720230124418 03/07/2023 Mrs. PRATIMA BISWAL 2423006012WL005035 Mrs. PRATIMA BISWAL 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4964410744 MRS PRATIMA BISWAL STATE BANK OF INDIA(508548)
SubTotal 7347 7347
23 BEGUNIA OR-23-006-012-005/19557
(Kantabad) 		2423006000NRG24030720230124136 03/07/2023 Siva Sankar Mahanty 2423006WL005026 Siva Sankar Mahanty 00415 SBIN0005158 1422 1422 Processed 30/08/2023 4964410730 MR SIVASANKAR MOHANTY STATE BANK OF INDIA(508548)
SubTotal 1422 1422
24 BEGUNIA OR-23-006-012-004/27623
(Kantabad) 		2423006000NRG24030720230124127 03/07/2023 MANIKA SAHOO 2423006WL005026 MANIKA SAHOO 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4964410732 MRS MANIKA SAHOO STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-012-004/27623
(Kantabad) 		2423006000NRG24030720230124129 03/07/2023 TARESWAR SAHOO 2423006WL005026 TARESWAR SAHOO 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4964410739 MR TARESWAR SAHOO STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-012-005/19524
(Kantabad) 		2423006000NRG24030720230124134 03/07/2023 Suajaya Kumar Mohanty 2423006WL005026 Suajaya Kumar Mohanty 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4964410734 MR SUAJAYA KUMAR MOHANTY STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-012-006/19707
(Kantabad) 		2423006000NRG24030720230124152 03/07/2023 SUBRAT KUMAR PANDA 2423006WL005026 SUBRAT KUMAR PANDA 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4964410735 MR SUBRATKUMAR PANDA STATE BANK OF INDIA(508548)
28 BEGUNIA OR-23-006-012-007/27636
(Kantabad) 		2423006012NRG24030720230124419 03/07/2023 PURNA CHANDRA PRADHAN 2423006012WL005035 PURNA CHANDRA PRADHAN 00415 SBIN0012042 1422 1422 Processed 30/08/2023 4964410733 Mr. PURNA CHANDRA PRADHAN INDIAN BANK(607105)
SubTotal 7110 7110
29 BEGUNIA OR-23-006-012-002/18720
(Kantabad) 		2423006000NRG24030720230124162 03/07/2023 RAJ KISHORE MANDAL 2423006WL005027 RAJ KISHORE MANDAL 00415 SBIN0018480 237 237 Processed 30/08/2023 4964410737 RAJ KISHORE MANDAL UCO BANK(607066)
SubTotal 237 237
30 BEGUNIA OR-23-006-012-002/18623
(Kantabad) 		2423006000NRG24030720230124156 03/07/2023 GANESWAR SWAIN 2423006WL005027 GANESWAR SWAIN 00462 UCBA0001733 237 237 Processed 30/08/2023 4964410725 GANESWAR SWAIN UCO BANK(607066)
31 BEGUNIA OR-23-006-012-002/18668
(Kantabad) 		2423006000NRG24030720230124161 03/07/2023 Basudeb Nayak 2423006WL005027 Basudeb Nayak 00462 UCBA0001733 237 237 Processed 30/08/2023 4964410769 BASUDEB NAYAK UCO BANK(607066)
32 BEGUNIA OR-23-006-012-002/18738
(Kantabad) 		2423006000NRG24030720230124168 03/07/2023 REKHA SENAPATI 2423006WL005027 REKHA SENAPATI 00462 UCBA0001733 237 237 Processed 30/08/2023 4964410771 MRS REKHA SENAPATI STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-012-002/18783
(Kantabad) 		2423006000NRG24030720230124170 03/07/2023 LILI JENA 2423006WL005027 LILI JENA 00462 UCBA0001733 237 237 Processed 30/08/2023 4964410726 LILI JENA UCO BANK(607066)
34 BEGUNIA OR-23-006-012-002/18786
(Kantabad) 		2423006000NRG24030720230124172 03/07/2023 RUPA SWAIN 2423006WL005027 RUPA SWAIN 00462 UCBA0001733 237 237 Processed 30/08/2023 4964410772 RUPA SWAIN HDFC BANK LTD(607152)
35 BEGUNIA OR-23-006-012-005/19397
(Kantabad) 		2423006000NRG24030720230124131 03/07/2023 Sadananda Sahoo 2423006WL005026 Sadananda Sahoo 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410773 SADANANDA SAHOO UCO BANK(607066)
36 BEGUNIA OR-23-006-012-005/19505
(Kantabad) 		2423006000NRG24030720230124133 03/07/2023 Sibajit Mohanty 2423006WL005026 Sibajit Mohanty 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410766 SIBAJIT MOHANTY BANK OF INDIA(508505)
37 BEGUNIA OR-23-006-012-005/27662
(Kantabad) 		2423006000NRG24030720230124138 03/07/2023 PRATIMA SAHOO 2423006WL005026 PRATIMA SAHOO 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410770 PRATIMA SAHOO UCO BANK(607066)
38 BEGUNIA OR-23-006-012-005/27713
(Kantabad) 		2423006000NRG24030720230124140 03/07/2023 jitu ranjan panigrahi 2423006WL005026 jitu ranjan panigrahi 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410727 JITU RANJAN PANIGRAHI UCO BANK(607066)
39 BEGUNIA OR-23-006-012-006/19575
(Kantabad) 		2423006000NRG24030720230124142 03/07/2023 Basudev Biswal 2423006WL005026 Basudev Biswal 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410775 BASUDEB BISWAL UCO BANK(607066)
40 BEGUNIA OR-23-006-012-006/19575
(Kantabad) 		2423006000NRG24030720230124143 03/07/2023 SUDHANSHU SEKHAR BISWAL 2423006WL005026 SUDHANSHU SEKHAR BISWAL 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410761 SUDHANSU SEKHAR BISWAL UCO BANK(607066)
41 BEGUNIA OR-23-006-012-006/19580
(Kantabad) 		2423006000NRG24030720230124144 03/07/2023 PRAMILA MOHANTY 2423006WL005026 PRAMILA MOHANTY 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410763 PRAMILA MOHANTY UCO BANK(607066)
42 BEGUNIA OR-23-006-012-006/19608
(Kantabad) 		2423006000NRG24030720230124145 03/07/2023 SAILABALA SAHU 2423006WL005026 SAILABALA SAHU 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410774 SAILABALA SAHU UCO BANK(607066)
43 BEGUNIA OR-23-006-012-006/19654
(Kantabad) 		2423006000NRG24030720230124149 03/07/2023 Kalyani Pradhan 2423006WL005026 Kalyani Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410724 KALYANI PRADHAN UCO BANK(607066)
44 BEGUNIA OR-23-006-012-006/19737
(Kantabad) 		2423006000NRG24030720230124153 03/07/2023 Pabitra Kumar Panda 2423006WL005026 Pabitra Kumar Panda 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410762 PABITRA KUMAR PANDA UCO BANK(607066)
45 BEGUNIA OR-23-006-012-007/19779
(Kantabad) 		2423006012NRG24030720230124413 03/07/2023 RAMAKANTA SAMANTARA 2423006012WL005035 RAMAKANTA SAMANTARA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410767 RAMAKANTA SAMANTRA UCO BANK(607066)
46 BEGUNIA OR-23-006-012-007/19783
(Kantabad) 		2423006000NRG24030720230124154 03/07/2023 MILI PRADHAN 2423006WL005026 MILI PRADHAN 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410729 MILI PRADHAN UCO BANK(607066)
47 BEGUNIA OR-23-006-012-007/19793
(Kantabad) 		2423006012NRG24030720230124414 03/07/2023 KAILASH CH. PRADHAN 2423006012WL005035 KAILASH CH. PRADHAN 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410768 KAILASH CHANDRA PRADHAN UCO BANK(607066)
48 BEGUNIA OR-23-006-012-007/19793
(Kantabad) 		2423006012NRG24030720230124415 03/07/2023 MANJULATA PRADHAN 2423006012WL005035 MANJULATA PRADHAN 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410728 MANJUBALA PRADHAN UCO BANK(607066)
49 BEGUNIA OR-23-006-012-007/19801
(Kantabad) 		2423006012NRG24030720230124416 03/07/2023 Pramod Ku. Mohapatra 2423006012WL005035 Pramod Ku. Mohapatra 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410764 Mr. PRAMOD KUMAR MOHAPATRA INDIAN BANK(607105)
50 BEGUNIA OR-23-006-012-007/19812
(Kantabad) 		2423006000NRG24030720230124155 03/07/2023 Santosh Kumar Mohapatra 2423006WL005026 Santosh Kumar Mohapatra 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410776 Mr. Santosh Kumar Mohapatra INDIAN BANK(607105)
51 BEGUNIA OR-23-006-012-007/27710
(Kantabad) 		2423006012NRG24030720230124421 03/07/2023 Bharat Pradhan 2423006012WL005035 Bharat Pradhan 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4964410765 MR BHARAT PRADHAN STATE BANK OF INDIA(508548)
SubTotal 25359 25359
52 BEGUNIA OR-23-006-012-002/18640
(Kantabad) 		2423006000NRG24030720230124158 03/07/2023 Chandrama Biswal 2423006WL005027 Chandrama Biswal 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964410760 Chandrama Biswal ODISHA GRAMYA BANK(607060)
53 BEGUNIA OR-23-006-012-002/27672
(Kantabad) 		2423006000NRG24030720230124178 03/07/2023 SABITA SWAIN 2423006WL005027 SABITA SWAIN 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4964410759 SABITA SWAIN UCO BANK(607066)
SubTotal 474 474
Total 54036 54036

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_030723APB_FTO_307590 Bank of Baroda BARB0GEDIAP GEDIAPALLI 2844
2 BEGUNIA OR2423006012_030723APB_FTO_307590 Canara Bank CNRB0004136 KALAPATHAR 1659
3 BEGUNIA OR2423006012_030723APB_FTO_307590 Central Bank Of India CBIN0284818 PALASPALLI 2844
4 BEGUNIA OR2423006012_030723APB_FTO_307590 Indian Bank IDIB000K347 KANTABADA 4740
5 BEGUNIA OR2423006012_030723APB_FTO_307590 State Bank of India SBIN0000116 KHURDA 7347
6 BEGUNIA OR2423006012_030723APB_FTO_307590 State Bank of India SBIN0005158 SAHID NAGAR 1422
7 BEGUNIA OR2423006012_030723APB_FTO_307590 State Bank of India SBIN0012042 KALAPATHAR 7110
8 BEGUNIA OR2423006012_030723APB_FTO_307590 State Bank of India SBIN0018480 TULASIPUR 237
9 BEGUNIA OR2423006012_030723APB_FTO_307590 UCO Bank UCBA0001733 BEGUNIA 25359
10 BEGUNIA OR2423006012_030723APB_FTO_307590 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 474

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