Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:54:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_210723FTO_366781
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-23-006-011-004/274184
(Pangarsingh) 		2423006000NRG24210720230153332 21/07/2023 JITENDRA BALIARSINGH 2423006WL006299 JITENDRA BALIARSINGH 00354 PUNB0407700 1422 1422 Processed 30/08/2023 4971624813 JITENDRA BALIARSINGH ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-011-005/17934
(Pangarsingh) 		2423006000NRG24210720230153346 21/07/2023 SANDEEP KUMAR PAIKRAY 2423006WL006299 SANDEEP KUMAR PAIKRAY 00415 SBIN0000116 1422 1422 Processed 31/08/2023 4971624814 MR SANDEEP KUMAR PAIKARAY ()
SubTotal 1422 1422
3 BEGUNIA OR-23-006-011-005/17911
(Pangarsingh) 		2423006000NRG24210720230153341 21/07/2023 Mithun Baliyarsingh 2423006WL006299 Mithun Baliyarsingh 00415 SBIN0000222 1422 1422 Processed 31/08/2023 4971624804 MR MITHUN BALIYARSINGH ()
SubTotal 1422 1422
4 BEGUNIA OR-23-006-011-005/274354
(Pangarsingh) 		2423006000NRG24210720230153359 21/07/2023 SUSIL PRADHAN 2423006WL006299 SUSIL PRADHAN 00415 SBIN0007891 237 237 Processed 31/08/2023 4971624815 MR SUSIL PRADHAN ()
SubTotal 237 237
5 BEGUNIA OR-23-006-011-005/17928
(Pangarsingh) 		2423006000NRG24210720230153344 21/07/2023 LUINA BALIARSINGH 2423006WL006299 LUINA BALIARSINGH 00415 SBIN0012042 1422 1422 Processed 31/08/2023 4971624803 MISS LUINA BALIYARSINGH ()
SubTotal 1422 1422
6 BEGUNIA OR-23-006-011-004/17769
(Pangarsingh) 		2423006000NRG24210720230153326 21/07/2023 SRIKANTA DALEI 2423006WL006299 SRIKANTA DALEI 00415 SBIN0018480 1422 1422 Processed 31/08/2023 4971624800 MR SRIKANTA DALEI ()
7 BEGUNIA OR-23-006-011-004/17773
(Pangarsingh) 		2423006000NRG24210720230153327 21/07/2023 SOMANATH MAHARANA 2423006WL006299 SOMANATH MAHARANA 00415 SBIN0018480 1422 1422 Processed 31/08/2023 4971624798 MR SOMANATH MAHARANA ()
8 BEGUNIA OR-23-006-011-005/274294
(Pangarsingh) 		2423006000NRG24210720230153357 21/07/2023 SRIBALLABHA JAYSINGH 2423006WL006299 SRIBALLABHA JAYSINGH 00415 SBIN0018480 1422 1422 Processed 31/08/2023 4971624799 MR SRI BALLABHA JAYSINGH ()
SubTotal 4266 4266
9 BEGUNIA OR-23-006-011-003/274389
(Pangarsingh) 		2423006000NRG24210720230153293 21/07/2023 SAUMYARANJAN PANDA 2423006WL006298 SAUMYARANJAN PANDA 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4971624802 SOUMYA RANJAN PANDA ()
10 BEGUNIA OR-23-006-011-005/17911
(Pangarsingh) 		2423006000NRG24210720230153339 21/07/2023 Pitabas Baliarsingh 2423006WL006299 Pitabas Baliarsingh 00462 UCBA0001733 1422 1422 Processed 30/08/2023 4971624801 PITABAS BALIARSINGH ()
SubTotal 2844 2844
11 BEGUNIA OR-23-006-011-003/17387
(Pangarsingh) 		2423006000NRG24210720230153281 21/07/2023 BASANTA KUMAR NAIK 2423006WL006298 BASANTA KUMAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971624808 BASANTA KUMAR NAIK ()
12 BEGUNIA OR-23-006-011-003/17406
(Pangarsingh) 		2423006000NRG24210720230153286 21/07/2023 KUNTALA BEWA 2423006WL006298 KUNTALA BEWA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971624805 KUNTALA BEWA ()
13 BEGUNIA OR-23-006-011-003/17476
(Pangarsingh) 		2423006000NRG24210720230153290 21/07/2023 Surendra Nayak 2423006WL006298 Surendra Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971624807 Surendra Nayak ()
14 BEGUNIA OR-23-006-011-003/274383
(Pangarsingh) 		2423006000NRG24210720230153320 21/07/2023 NIBASI NAYAK 2423006WL006299 NIBASI NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971624810 NIBASI NAYAK ()
15 BEGUNIA OR-23-006-011-003/274385
(Pangarsingh) 		2423006000NRG24210720230153323 21/07/2023 SIBA SANKAR SAMANTRAY 2423006WL006299 SIBA SANKAR SAMANTRAY 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4971624806 SIBA SANKAR SAMANTRAY ()
16 BEGUNIA OR-23-006-011-003/274396
(Pangarsingh) 		2423006000NRG24210720230153295 21/07/2023 GAGAN NAYAK 2423006WL006298 GAGAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971624812 GAGAN NAYAK ()
17 BEGUNIA OR-23-006-011-003/274406
(Pangarsingh) 		2423006000NRG24210720230153298 21/07/2023 Harasha Nayak 2423006WL006298 Harasha Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971624809 Harasha Nayak ()
18 BEGUNIA OR-23-006-011-005/18044
(Pangarsingh) 		2423006000NRG24210720230153349 21/07/2023 Somanath Baliarsingh 2423006WL006299 Somanath Baliarsingh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4971624811 Somanath Baliarsingh ()
SubTotal 10902 10902
Total 23937 23937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006011_210723FTO_366781 Punjab National Bank PUNB0407700 SAHEEDNAGAR 1422
2 BEGUNIA OR2423006011_210723FTO_366781 State Bank of India SBIN0000116 KHURDA 1422
3 BEGUNIA OR2423006011_210723FTO_366781 State Bank of India SBIN0000222 BANKI 1422
4 BEGUNIA OR2423006011_210723FTO_366781 State Bank of India SBIN0007891 IDCO TOWER 237
5 BEGUNIA OR2423006011_210723FTO_366781 State Bank of India SBIN0012042 KALAPATHAR 1422
6 BEGUNIA OR2423006011_210723FTO_366781 State Bank of India SBIN0018480 TULASIPUR 4266
7 BEGUNIA OR2423006011_210723FTO_366781 UCO Bank UCBA0001733 BEGUNIA 2844
8 BEGUNIA OR2423006011_210723FTO_366781 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 10902

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