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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:04:20 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006018_010723APB_FTO_303022
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-23-006-018-004/47942
(Govindpur) 		2423006018NRG24300620230117716 01/07/2023 Shanti Parida 2423006018WL004774 Shanti Parida 00045 BARB0GUDAMX 1422 1422 Processed 11/07/2023 3326287903 SHANTI PARIDA RATNAKAR BANK(607393)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-018-002/48006
(Govindpur) 		2423006018NRG24300620230117708 01/07/2023 Sarajini Sahoo 2423006018WL004774 Sarajini Sahoo 00177 IOBA0002291 1422 1422 Processed 11/07/2023 3326287902 SARAJINI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
3 BEGUNIA OR-23-006-018-003/48013
(Govindpur) 		2423006018NRG24300620230117710 01/07/2023 Srikanta Martha 2423006018WL004774 Srikanta Martha 00415 SBIN0000116 1422 1422 Processed 11/07/2023 3326287896 SRIKANTA KUMAR MARTHA BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-018-005/27198
(Govindpur) 		2423006018NRG24300620230117719 01/07/2023 Mr. PRADIPTA KUMAR SAHOO 2423006018WL004774 Mr. PRADIPTA KUMAR SAHOO 00415 SBIN0000116 1422 1422 Processed 11/07/2023 3326287895 MR PRADIPTA KUMAR SAHOO STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-018-005/48017
(Govindpur) 		2423006018NRG24300620230117721 01/07/2023 Chandan Sethi 2423006018WL004774 Chandan Sethi 00415 SBIN0000116 1422 1422 Processed 11/07/2023 3326287897 MR CHANDAN SETHI STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-018-005/48018
(Govindpur) 		2423006018NRG24300620230117722 01/07/2023 Rabindra Nath Sahu 2423006018WL004774 Rabindra Nath Sahu 00415 SBIN0000116 1422 1422 Processed 11/07/2023 3326287904 MR RABINDRA NATH SAHU STATE BANK OF INDIA(508548)
SubTotal 5688 5688
7 BEGUNIA OR-23-006-018-003/48013
(Govindpur) 		2423006018NRG24300620230117711 01/07/2023 Susanta Kumar Martha 2423006018WL004774 Susanta Kumar Martha 00415 SBIN0009631 1422 1422 Processed 11/07/2023 3326287891 SUSANTA KUMAR MARTHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEGUNIA OR-23-006-018-004/27134
(Govindpur) 		2423006018NRG24300620230117713 01/07/2023 Manini Mohapatra 2423006018WL004774 Manini Mohapatra 00415 SBIN0009631 1422 1422 Processed 11/07/2023 3326287892 MRS MANINI MAHAPATRA STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-018-004/47940
(Govindpur) 		2423006018NRG24300620230117715 01/07/2023 Barsha Rani Mishra 2423006018WL004774 Barsha Rani Mishra 00415 SBIN0009631 1422 1422 Processed 11/07/2023 3326287901 MRS BARSHARANI MISHRA STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-018-005/27198
(Govindpur) 		2423006018NRG24300620230117720 01/07/2023 Rasmita Sahoo 2423006018WL004774 Rasmita Sahoo 00415 SBIN0009631 1422 1422 Processed 11/07/2023 3326287894 MRS RASHMITA SAHOO STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-018-005/48018
(Govindpur) 		2423006018NRG24300620230117723 01/07/2023 Mannjulata Sahoo 2423006018WL004774 Mannjulata Sahoo 00415 SBIN0009631 1422 1422 Processed 11/07/2023 3326287893 Mannjulata Sahoo ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-018-005/48019
(Govindpur) 		2423006018NRG24300620230117725 01/07/2023 Bulu Sahoo 2423006018WL004774 Bulu Sahoo 00415 SBIN0009631 1422 1422 Processed 11/07/2023 3326287890 BULU SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8532 8532
13 BEGUNIA OR-23-006-018-004/27134
(Govindpur) 		2423006018NRG24300620230117712 01/07/2023 Saroj Kumar Mohapatra 2423006018WL004774 Saroj Kumar Mohapatra 00462 UCBA0000923 1422 1422 Processed 11/07/2023 3326287900 SAROJ KUMAR MOHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1422 1422
14 BEGUNIA OR-23-006-018-002/48006
(Govindpur) 		2423006018NRG24300620230117709 01/07/2023 Sarata Chandra Sahoo 2423006018WL004774 Sarata Chandra Sahoo 00468 UBIN0553794 1422 1422 Processed 11/07/2023 3326287898 SARAT KUMAR SAHOO CANARA BANK(508532)
SubTotal 1422 1422
15 BEGUNIA OR-23-006-018-004/48009
(Govindpur) 		2423006018NRG24300620230117717 01/07/2023 Silpi Sangita Bharimalla 2423006018WL004774 Silpi Sangita Bharimalla 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3326287899 MISS SILPI SANGITA BHARIMALLA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
Total 21330 21330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006018_010723APB_FTO_303022 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 1422
2 BEGUNIA OR2423006018_010723APB_FTO_303022 Indian Overseas Bank IOBA0002291 KHURDA 1422
3 BEGUNIA OR2423006018_010723APB_FTO_303022 State Bank of India SBIN0000116 KHURDA 5688
4 BEGUNIA OR2423006018_010723APB_FTO_303022 State Bank of India SBIN0009631 CHHANNAGIRI 8532
5 BEGUNIA OR2423006018_010723APB_FTO_303022 UCO Bank UCBA0000923 SAHIDNAGAR BHUBANESWAR 1422
6 BEGUNIA OR2423006018_010723APB_FTO_303022 Union Bank of India UBIN0553794 KHURDA 1422
7 BEGUNIA OR2423006018_010723APB_FTO_303022 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 1422

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