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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:59:01 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006002_070324APB_FTO_1083401
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-23-006-002-001/1300
(Siko) 		2423006002NRG24070320240320496 07/03/2024 Kalandi Charan Pradhan 2423006002WL030204 Kalandi Charan Pradhan 00307 IOBA0NGB001 1422 1422 Processed 13/04/2024 2898560787 Kalandi Charan Pradhan ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BEGUNIA OR-23-006-002-001/1602
(Siko) 		2423006002NRG24070320240320508 07/03/2024 Mr. PADMA LOCHAN MATI 2423006002WL030204 Mr. PADMA LOCHAN MATI 00415 SBIN0009631 1422 1422 Processed 13/04/2024 2898560802 Mr. PADMA LOCHAN MATI ODISHA GRAMYA BANK(607060)
3 BEGUNIA OR-23-006-002-001/276410
(Siko) 		2423006002NRG24070320240320492 07/03/2024 Mr. RAULA CHAHATARAY 2423006002WL030203 Mr. RAULA CHAHATARAY 00415 SBIN0009631 1422 1422 Processed 13/04/2024 2898560771 Mr. RAULA CHAHATARAY ODISHA GRAMYA BANK(607060)
4 BEGUNIA OR-23-006-002-003/2074
(Siko) 		2423006002NRG24070320240320523 07/03/2024 Gobardhan Sahu 2423006002WL030204 Gobardhan Sahu 00415 SBIN0009631 1422 1422 Processed 13/04/2024 2898560769 MR GOBARDHAN SAHOO STATE BANK OF INDIA(508548)
SubTotal 4266 4266
5 BEGUNIA OR-23-006-002-003/1950
(Siko) 		2423006002NRG24070320240320516 07/03/2024 Ramesh Nayak 2423006002WL030204 Ramesh Nayak 00415 SBIN0013599 1422 1422 Processed 13/04/2024 2898560803 MR RAMESH NAYAK STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-002-003/2078
(Siko) 		2423006002NRG24070320240320524 07/03/2024 Mr. DEBARAJ NAYAK 2423006002WL030204 Mr. DEBARAJ NAYAK 00415 SBIN0013599 1422 1422 Processed 13/04/2024 2898560770 MR DEBARAJ NAYAK STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-002-004/2232
(Siko) 		2423006002NRG24070320240320529 07/03/2024 Khali Sundaray 2423006002WL030204 Khali Sundaray 00415 SBIN0013599 1422 1422 Processed 13/04/2024 2898560768 Khali Sundaray ODISHA GRAMYA BANK(607060)
8 BEGUNIA OR-23-006-002-005/2324
(Siko) 		2423006002NRG24070320240320532 07/03/2024 SAUMYA RANJAN BARIK 2423006002WL030204 SAUMYA RANJAN BARIK 00415 SBIN0013599 1422 1422 Processed 13/04/2024 2898560772 SAUMYA RANJAN BARIK ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
9 BEGUNIA OR-23-006-002-001/1291
(Siko) 		2423006002NRG24070320240320494 07/03/2024 Manasa Kumara Sahoo 2423006002WL030204 Manasa Kumara Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560796 MR MANASA KUMAR SAHOO STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-002-001/1293
(Siko) 		2423006002NRG24070320240320495 07/03/2024 Raghunath Pradhan 2423006002WL030204 Raghunath Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560780 Raghunath Pradhan ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-002-001/1305
(Siko) 		2423006002NRG24070320240320497 07/03/2024 MR SANTOSH KUMAR PRADHAN 2423006002WL030204 MR SANTOSH KUMAR PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560775 MR SANTOSH KUMAR PRADHAN ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-002-001/1374
(Siko) 		2423006002NRG24070320240320498 07/03/2024 Balabhadra Sahoo 2423006002WL030204 Balabhadra Sahoo 00654 IOBA0ROGB01 474 474 Processed 13/04/2024 2898560797 MR BALABHADRA SAHU STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-002-001/1416
(Siko) 		2423006002NRG24070320240320499 07/03/2024 Gadadhar Singh 2423006002WL030204 Gadadhar Singh 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560805 Gadadhar Singh ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-002-001/1427
(Siko) 		2423006002NRG24070320240320500 07/03/2024 Kelu Charan Pradhan 2423006002WL030204 Kelu Charan Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560789 Kelu Charan Pradhan ODISHA GRAMYA BANK(607060)
15 BEGUNIA OR-23-006-002-001/1428
(Siko) 		2423006002NRG24070320240320501 07/03/2024 Debaraj Behera 2423006002WL030204 Debaraj Behera 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560758 Debaraj Behera ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-002-001/1429
(Siko) 		2423006002NRG24070320240320502 07/03/2024 Sandip Singh 2423006002WL030204 Sandip Singh 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560774 Sandip Singh ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-002-001/1440
(Siko) 		2423006002NRG24070320240320503 07/03/2024 Birabar Singh 2423006002WL030204 Birabar Singh 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560792 MR BIRABAR SINGH STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-002-001/1480
(Siko) 		2423006002NRG24070320240320504 07/03/2024 Satyabadi Gumansingh 2423006002WL030204 Satyabadi Gumansingh 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560788 Satyabadi Gumansingh ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-002-001/1498
(Siko) 		2423006002NRG24070320240320505 07/03/2024 Arjuna Singh 2423006002WL030204 Arjuna Singh 00654 IOBA0ROGB01 1422 1422 Rejected 12/04/2024 2898560757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 BEGUNIA OR-23-006-002-001/1572
(Siko) 		2423006002NRG24070320240320506 07/03/2024 Chandramani Sahoo 2423006002WL030204 Chandramani Sahoo 00654 IOBA0ROGB01 237 237 Processed 13/04/2024 2898560784 Chandramani Sahoo ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-002-001/1591
(Siko) 		2423006002NRG24070320240320507 07/03/2024 MR BHIMASEN SINGH 2423006002WL030204 MR BHIMASEN SINGH 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560794 MR BHIMASEN SINGH ODISHA GRAMYA BANK(607060)
22 BEGUNIA OR-23-006-002-001/1609
(Siko) 		2423006002NRG24070320240320509 07/03/2024 Basanta Kumar Pradhan 2423006002WL030204 Basanta Kumar Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560799 Basanta Kumar Pradhan ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-002-001/1610
(Siko) 		2423006002NRG24070320240320510 07/03/2024 Bhaskar Balabantray 2423006002WL030204 Bhaskar Balabantray 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560800 MR BHASKAR BALABANTARAY STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-002-001/1617
(Siko) 		2423006002NRG24070320240320511 07/03/2024 Ramesh chandra Gumansingh 2423006002WL030204 Ramesh chandra Gumansingh 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560773 Ramesh chandra Gumansingh ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-002-001/1689
(Siko) 		2423006002NRG24070320240320512 07/03/2024 Gopinath Sahoo 2423006002WL030204 Gopinath Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560793 Gopinath Sahoo ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-002-001/1709
(Siko) 		2423006002NRG24070320240320513 07/03/2024 Mr Bhagirathi Pradhan 2423006002WL030204 Mr Bhagirathi Pradhan 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560795 Mr Bhagirathi Pradhan ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-002-001/276410
(Siko) 		2423006002NRG24070320240320493 07/03/2024 MANAS CHAHATRAY 2423006002WL030203 MANAS CHAHATRAY 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560763 MANAS CHAHATRAY ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-002-001/276410
(Siko) 		2423006002NRG24070320240320491 07/03/2024 Niru chahataray 2423006002WL030203 Niru chahataray 00654 IOBA0ROGB01 1422 1422 Processed 12/04/2024 2898560761 NIRU CHAHATARAY HDFC BANK LTD(607152)
29 BEGUNIA OR-23-006-002-002/376634
(Siko) 		2423006002NRG24070320240320514 07/03/2024 Mr Chhabiraj Behera 2423006002WL030204 Mr Chhabiraj Behera 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560765 Mr Chhabiraj Behera ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-002-003/1906
(Siko) 		2423006002NRG24070320240320515 07/03/2024 Duhsasan Sahoo 2423006002WL030204 Duhsasan Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560786 MR DUSHASAN SAHU STATE BANK OF INDIA(508548)
31 BEGUNIA OR-23-006-002-003/1952
(Siko) 		2423006002NRG24070320240320517 07/03/2024 Susanta Kumar Samantray 2423006002WL030204 Susanta Kumar Samantray 00654 IOBA0ROGB01 1422 1422 Processed 12/04/2024 2898560798 PUSPALATA SAMANTARAY UCO BANK(607066)
32 BEGUNIA OR-23-006-002-003/1979
(Siko) 		2423006002NRG24070320240320518 07/03/2024 Chandramani Sahoo 2423006002WL030204 Chandramani Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560759 Chandramani Sahoo ODISHA GRAMYA BANK(607060)
33 BEGUNIA OR-23-006-002-003/2015
(Siko) 		2423006002NRG24070320240320519 07/03/2024 MR SHYAM SUNDAR SAMANTARAY 2423006002WL030204 MR SHYAM SUNDAR SAMANTARAY 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560764 MR SHYAM SUNDAR SAMANTARAY ODISHA GRAMYA BANK(607060)
34 BEGUNIA OR-23-006-002-003/2033
(Siko) 		2423006002NRG24070320240320520 07/03/2024 Bhikari Nayak 2423006002WL030204 Bhikari Nayak 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560790 Bhikari Nayak ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-002-003/2038
(Siko) 		2423006002NRG24070320240320521 07/03/2024 Debaraj Sahoo 2423006002WL030204 Debaraj Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560760 Debaraj Sahoo ODISHA GRAMYA BANK(607060)
36 BEGUNIA OR-23-006-002-003/2038
(Siko) 		2423006002NRG24070320240320522 07/03/2024 Dipak kumar Sahoo 2423006002WL030204 Dipak kumar Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560766 Dipak kumar Sahoo ODISHA GRAMYA BANK(607060)
37 BEGUNIA OR-23-006-002-003/376571
(Siko) 		2423006002NRG24070320240320525 07/03/2024 MR BIJAY SAHOO 2423006002WL030204 MR BIJAY SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560778 MR BIJAY SAHOO ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-002-004/2154
(Siko) 		2423006002NRG24070320240320526 07/03/2024 MR PANCHU SAHOO 2423006002WL030204 MR PANCHU SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560785 MR PANCHU SAHOO STATE BANK OF INDIA(508548)
39 BEGUNIA OR-23-006-002-004/2164
(Siko) 		2423006002NRG24070320240320527 07/03/2024 MRS SAROJINI PRADHAN 2423006002WL030204 MRS SAROJINI PRADHAN 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560777 MRS SAROJINI PRADHAN ODISHA GRAMYA BANK(607060)
40 BEGUNIA OR-23-006-002-004/2215
(Siko) 		2423006002NRG24070320240320528 07/03/2024 Braja kishore Patra 2423006002WL030204 Braja kishore Patra 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560791 Braja kishore Patra ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-002-004/376627
(Siko) 		2423006002NRG24070320240320530 07/03/2024 MR BHIMASEN SAHOO 2423006002WL030204 MR BHIMASEN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560781 MR BHIMASEN SAHOO ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-002-005/2315
(Siko) 		2423006002NRG24070320240320531 07/03/2024 Panu Sahoo 2423006002WL030204 Panu Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560783 Panu Sahoo ODISHA GRAMYA BANK(607060)
43 BEGUNIA OR-23-006-002-005/2327
(Siko) 		2423006002NRG24070320240320533 07/03/2024 Tukuna Mohapatra 2423006002WL030204 Tukuna Mohapatra 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560779 Tukuna Mohapatra ODISHA GRAMYA BANK(607060)
44 BEGUNIA OR-23-006-002-005/2356
(Siko) 		2423006002NRG24070320240320534 07/03/2024 MR JAYAKRUSHNA SETHI 2423006002WL030204 MR JAYAKRUSHNA SETHI 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560762 MR JAYAKRUSHNA SETHI ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-002-005/2361
(Siko) 		2423006002NRG24070320240320535 07/03/2024 MR SANATAN BARIK 2423006002WL030204 MR SANATAN BARIK 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560767 SANATANA BARIK NARAYANA BARIK STATE BANK OF INDIA(508548)
46 BEGUNIA OR-23-006-002-005/2375
(Siko) 		2423006002NRG24070320240320537 07/03/2024 Dibakar Barik 2423006002WL030204 Dibakar Barik 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560776 MR DIBAKAR BARIK STATE BANK OF INDIA(508548)
47 BEGUNIA OR-23-006-002-005/2375
(Siko) 		2423006002NRG24070320240320536 07/03/2024 Mitu Barik 2423006002WL030204 Mitu Barik 00654 IOBA0ROGB01 1422 1422 Processed 12/04/2024 2898560801 MITU BARIK S/O KULAMANI BARIK PUNJAB NATIONAL BANK(508568)
48 BEGUNIA OR-23-006-002-005/2386
(Siko) 		2423006002NRG24070320240320538 07/03/2024 Sanku Barik 2423006002WL030204 Sanku Barik 00654 IOBA0ROGB01 1422 1422 Processed 12/04/2024 2898560782 SHANKU BARIK S/O RABI BARIK PUNJAB NATIONAL BANK(508568)
49 BEGUNIA OR-23-006-002-005/2397
(Siko) 		2423006002NRG24070320240320539 07/03/2024 Bhikari Ch. Sahoo 2423006002WL030204 Bhikari Ch. Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 13/04/2024 2898560806 MR BHIKARI SAHOO STATE BANK OF INDIA(508548)
50 BEGUNIA OR-23-006-002-005/2400
(Siko) 		2423006002NRG24070320240320540 07/03/2024 Mr Trinath Sahoo 2423006002WL030204 Mr Trinath Sahoo 00654 IOBA0ROGB01 1422 1422 Rejected 12/04/2024 2898560804 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 57591 57591
Total 68967 68967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006002_070324APB_FTO_1083401 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,SIKO 1422
2 BEGUNIA OR2423006002_070324APB_FTO_1083401 State Bank of India SBIN0009631 CHHANNAGIRI 4266
3 BEGUNIA OR2423006002_070324APB_FTO_1083401 State Bank of India SBIN0013599 RANAPUR 5688
4 BEGUNIA OR2423006002_070324APB_FTO_1083401 Odisha Gramya Bank IOBA0ROGB01 SIKO 57591

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