Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:21:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006017_020823APB_FTO_406333
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-23-006-017-004/24929
(Sagadabhanga) 		2423006017NRG24020820230170004 02/08/2023 Pabitra Swain 2423006017WL007483 Pabitra Swain 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4976268926 MR PABITRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-017-004/25031
(Sagadabhanga) 		2423006017NRG24020820230169988 02/08/2023 Urmila swain 2423006017WL007481 Urmila swain 00415 SBIN0008213 1659 1659 Processed 30/08/2023 4976268918 Urmila swain ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
3 BEGUNIA OR-23-006-017-002/27334
(Sagadabhanga) 		2423006017NRG24020820230170009 02/08/2023 Sudhamayee Patra 2423006017WL007484 Sudhamayee Patra 00415 SBIN0009631 1185 1185 Processed 30/08/2023 4976268913 Sudhamayee Patra ODISHA GRAMYA BANK(607060)
4 BEGUNIA OR-23-006-017-004/2644477
(Sagadabhanga) 		2423006017NRG24020820230170006 02/08/2023 Magiram Behera 2423006017WL007483 Magiram Behera 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4976268923 Magiram Behera ODISHA GRAMYA BANK(607060)
5 BEGUNIA OR-23-006-017-008/25485
(Sagadabhanga) 		2423006017NRG24020820230169991 02/08/2023 Bilasini Ranasingh 2423006017WL007482 Bilasini Ranasingh 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4976268922 MRS BILASINI RANASINGH STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-017-008/25491
(Sagadabhanga) 		2423006017NRG24020820230169992 02/08/2023 Bikram Datta 2423006017WL007482 Bikram Datta 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4976268912 MR BIKRAM DATTA STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-017-008/25491
(Sagadabhanga) 		2423006017NRG24020820230169993 02/08/2023 Jhunubala Dutta 2423006017WL007482 Jhunubala Dutta 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4976268920 MRS JHUNUBALA DUTTA STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-017-008/25517
(Sagadabhanga) 		2423006017NRG24020820230169999 02/08/2023 Laxmipriya Dei 2423006017WL007482 Laxmipriya Dei 00415 SBIN0009631 1422 1422 Processed 30/08/2023 4976268921 MRS LAXMIPRIYA DEI STATE BANK OF INDIA(508548)
SubTotal 8295 8295
9 BEGUNIA OR-23-006-017-004/24919
(Sagadabhanga) 		2423006017NRG24020820230170003 02/08/2023 Krushna Chandra Swain 2423006017WL007483 Krushna Chandra Swain 00415 SBIN0010928 1422 1422 Processed 30/08/2023 4976268914 MR KRUSHNACHANDRA SWAIN STATE BANK OF INDIA(508548)
SubTotal 1422 1422
10 BEGUNIA OR-23-006-017-004/2644556
(Sagadabhanga) 		2423006017NRG24020820230170007 02/08/2023 Sujata Palatasingh 2423006017WL007483 Sujata Palatasingh 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4976268919 MRS SUJATA PALATASINGH STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-017-008/25506
(Sagadabhanga) 		2423006017NRG24020820230169998 02/08/2023 NIRANJANDUTTA 2423006017WL007482 NIRANJANDUTTA 00415 SBIN0013599 474 474 Processed 30/08/2023 4976268917 MR NIRANJAN DUTTA STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-017-008/264437
(Sagadabhanga) 		2423006017NRG24020820230170000 02/08/2023 Saraswati Mahana 2423006017WL007482 Saraswati Mahana 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4976268915 MRS SARASWATI MAHANA STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-017-008/264438
(Sagadabhanga) 		2423006017NRG24020820230170001 02/08/2023 Sunita Singh 2423006017WL007482 Sunita Singh 00415 SBIN0013599 1422 1422 Processed 30/08/2023 4976268916 MISS SUNITA SINGH STATE BANK OF INDIA(508548)
SubTotal 4740 4740
14 BEGUNIA OR-23-006-017-002/27334
(Sagadabhanga) 		2423006017NRG24020820230170008 02/08/2023 Pramod Jena 2423006017WL007484 Pramod Jena 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4976268908 PRAMOD JENA HDFC BANK LTD(607152)
15 BEGUNIA OR-23-006-017-004/24945
(Sagadabhanga) 		2423006017NRG24020820230170005 02/08/2023 Subash Swain 2423006017WL007483 Subash Swain 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976268909 MR SUBAS SWAIN STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-017-004/24970
(Sagadabhanga) 		2423006017NRG24020820230169985 02/08/2023 Nepal Ransingh 2423006017WL007481 Nepal Ransingh 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976268928 Nepal Ransingh ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-017-004/24970
(Sagadabhanga) 		2423006017NRG24020820230169986 02/08/2023 Sanjubala Ranasingh 2423006017WL007481 Sanjubala Ranasingh 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4976268907 Sanjubala Ranasingh ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-017-004/25031
(Sagadabhanga) 		2423006017NRG24020820230169987 02/08/2023 Jugal charana Swain 2423006017WL007481 Jugal charana Swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4976268927 Jugal charana Swain ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-017-008/25484
(Sagadabhanga) 		2423006017NRG24020820230169990 02/08/2023 manjit singh 2423006017WL007482 manjit singh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976268925 MR MANJIT SINGH STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-017-008/25484
(Sagadabhanga) 		2423006017NRG24020820230169989 02/08/2023 narendra singh 2423006017WL007482 narendra singh 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976268929 narendra singh ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-017-008/25492
(Sagadabhanga) 		2423006017NRG24020820230169994 02/08/2023 Ratnakar Ray 2423006017WL007482 Ratnakar Ray 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976268911 MR RATNAKAR RAY STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-017-008/25496
(Sagadabhanga) 		2423006017NRG24020820230169995 02/08/2023 Gageri Patti 2423006017WL007482 Gageri Patti 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976268910 MRS GAGERI PATTI STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-017-008/25500
(Sagadabhanga) 		2423006017NRG24020820230169996 02/08/2023 DHARMENDRA SINGH 2423006017WL007482 DHARMENDRA SINGH 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976268924 MR SINGH DHARMENDRA STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-017-008/25506
(Sagadabhanga) 		2423006017NRG24020820230169997 02/08/2023 Pabitra kumar Datta 2423006017WL007482 Pabitra kumar Datta 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4976268930 PABITRA KUMAR DATTA UCO BANK(607066)
SubTotal 14694 14694
Total 32232 32232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006017_020823APB_FTO_406333 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,SIKO 1422
2 BEGUNIA OR2423006017_020823APB_FTO_406333 State Bank of India SBIN0008213 KAMAGURU 1659
3 BEGUNIA OR2423006017_020823APB_FTO_406333 State Bank of India SBIN0009631 CHHANNAGIRI 8295
4 BEGUNIA OR2423006017_020823APB_FTO_406333 State Bank of India SBIN0010928 POKHARIPUT 1422
5 BEGUNIA OR2423006017_020823APB_FTO_406333 State Bank of India SBIN0013599 RANAPUR 4740
6 BEGUNIA OR2423006017_020823APB_FTO_406333 Odisha Gramya Bank IOBA0ROGB01 SIKO 14694

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