Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:52:13 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006013_260923APB_FTO_574175
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-23-006-013-006/20986
(Podadiha) 		2423006013NRG24260920230210604 26/09/2023 SAMIR KUMAR MAHARANA 2423006013WL014929 SAMIR KUMAR MAHARANA 00045 BARB0KHORDH 1185 1185 Processed 10/11/2023 7327472263 SAMIR KUMAR MOHARANA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1185 1185
2 BEGUNIA OR-23-006-013-004/2326679
(Podadiha) 		2423006013NRG24260920230210603 26/09/2023 Utkal Manika 2423006013WL014929 Utkal Manika 00176 IDIB000B537 1185 1185 Processed 10/11/2023 7327472264 Mr. Utkal Manika INDIAN BANK(607105)
SubTotal 1185 1185
3 BEGUNIA OR-23-006-013-004/20635
(Podadiha) 		2423006013NRG24260920230210598 26/09/2023 PRAMOD HARICHANDAN 2423006013WL014929 PRAMOD HARICHANDAN 00415 SBIN0000116 948 948 Processed 10/11/2023 7327472259 PRAMOD HARICHANDAN STATE BANK OF INDIA(508548)
4 BEGUNIA OR-23-006-013-004/20709
(Podadiha) 		2423006013NRG24260920230210600 26/09/2023 Biswaranjan Dash 2423006013WL014929 Biswaranjan Dash 00415 SBIN0000116 948 948 Processed 10/11/2023 7327472257 MR BISWARANJAN DASH STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-013-004/20955
(Podadiha) 		2423006013NRG24260920230210601 26/09/2023 KASHI NATH JENA 2423006013WL014929 KASHI NATH JENA 00415 SBIN0000116 1185 1185 Processed 10/11/2023 7327472265 MR KASHI NATH JENA STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-013-006/21000
(Podadiha) 		2423006013NRG24260920230210605 26/09/2023 DEBASISH JENA 2423006013WL014929 DEBASISH JENA 00415 SBIN0000116 1185 1185 Processed 10/11/2023 7327472258 MR DEBASISH JENA STATE BANK OF INDIA(508548)
7 BEGUNIA OR-23-006-013-006/21064
(Podadiha) 		2423006013NRG24260920230210607 26/09/2023 PRASAN PRADHAN 2423006013WL014929 PRASAN PRADHAN 00415 SBIN0000116 1185 1185 Processed 10/11/2023 7327472261 PRASANNA PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 BEGUNIA OR-23-006-013-006/21119
(Podadiha) 		2423006013NRG24260920230210610 26/09/2023 Bishnupriya Tripathy 2423006013WL014929 Bishnupriya Tripathy 00415 SBIN0000116 1185 1185 Processed 10/11/2023 7327472256 MRS BISHNUPRIYA TRIPATHY STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-013-006/2326672
(Podadiha) 		2423006013NRG24260920230210611 26/09/2023 Ashok Paikaray 2423006013WL014929 Ashok Paikaray 00415 SBIN0000116 1185 1185 Processed 10/11/2023 7327472260 ASHOK PAIKARAY STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-013-006/2326684
(Podadiha) 		2423006013NRG24260920230210613 26/09/2023 Chakara Behera 2423006013WL014929 Chakara Behera 00415 SBIN0000116 1185 1185 Processed 10/11/2023 7327472262 Chakara Behera ODISHA GRAMYA BANK(607060)
SubTotal 9006 9006
11 BEGUNIA OR-23-006-013-004/20635
(Podadiha) 		2423006013NRG24260920230210599 26/09/2023 BANI HARICHANDAN 2423006013WL014929 BANI HARICHANDAN 00654 IOBA0ROGB01 948 948 Processed 10/11/2023 7327472252 MRS BANI HARICHANDAN STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-013-004/20955
(Podadiha) 		2423006013NRG24260920230210602 26/09/2023 Jayanti Jena 2423006013WL014929 Jayanti Jena 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327472250 Jayanti Jena ODISHA GRAMYA BANK(607060)
13 BEGUNIA OR-23-006-013-006/21050
(Podadiha) 		2423006013NRG24260920230210606 26/09/2023 SANJUKTA PRADHAN 2423006013WL014929 SANJUKTA PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327472249 SANJUKTA PRADHAN ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-013-006/21064
(Podadiha) 		2423006013NRG24260920230210608 26/09/2023 SAROJINI PRADHAN 2423006013WL014929 SAROJINI PRADHAN 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327472253 SAROJINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 BEGUNIA OR-23-006-013-006/21092
(Podadiha) 		2423006013NRG24260920230210609 26/09/2023 BASUDEB SAHOO 2423006013WL014929 BASUDEB SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327472248 BASUDEB SAHOO ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-013-006/2326681
(Podadiha) 		2423006013NRG24260920230210612 26/09/2023 Diptimayee Pradhan 2423006013WL014929 Diptimayee Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327472251 DIPTIMAYEE PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
17 BEGUNIA OR-23-006-013-006/2326823
(Podadiha) 		2423006013NRG24260920230210614 26/09/2023 Rasmita Mahapatra 2423006013WL014929 Rasmita Mahapatra 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7327472255 Rasmita Mahapatra ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-013-011/2326753
(Podadiha) 		2423006013NRG24260920230210649 26/09/2023 Urmila Harichandan 2423006013WL014933 Urmila Harichandan 00654 IOBA0ROGB01 1659 1659 Processed 10/11/2023 7327472254 MRS URMILA HARICHANDAN STATE BANK OF INDIA(508548)
SubTotal 9717 9717
Total 21093 21093

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006013_260923APB_FTO_574175 Bank of Baroda BARB0KHORDH Khordha 1185
2 BEGUNIA OR2423006013_260923APB_FTO_574175 Indian Bank IDIB000B537 BAGHAMARI 1185
3 BEGUNIA OR2423006013_260923APB_FTO_574175 State Bank of India SBIN0000116 KHURDA 9006
4 BEGUNIA OR2423006013_260923APB_FTO_574175 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 1185
5 BEGUNIA OR2423006013_260923APB_FTO_574175 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 8532

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