Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:47 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006018_311223APB_FTO_960798
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-23-006-018-004/27091
(Govindpur) 		2423006018NRG24311220230297868 31/12/2023 Ajaya Maharana 2423006018WL027205 Ajaya Maharana 00045 BARB0GUDAMX 1185 1185 Processed 09/03/2024 1558804178 AJAYA MAHARANA BANK OF BARODA(606985)
SubTotal 1185 1185
2 BEGUNIA OR-23-006-018-001/26726
(Govindpur) 		2423006018NRG24311220230297890 31/12/2023 Laxmidhara Samantaray 2423006018WL027209 Laxmidhara Samantaray 00078 CNRB0003366 1659 1659 Processed 09/03/2024 1558804194 MR LAXMIDHAR SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BEGUNIA OR-23-006-018-005/27210
(Govindpur) 		2423006018NRG24311220230297871 31/12/2023 Bipin Bihari Sahu 2423006018WL027205 Bipin Bihari Sahu 00177 IOBA0001096 1185 1185 Processed 09/03/2024 1558804173 BIPIN BIHARI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 1185 1185
4 BEGUNIA OR-23-006-018-001/26725
(Govindpur) 		2423006018NRG24311220230297874 31/12/2023 Mami Nayak 2423006018WL027206 Mami Nayak 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1558804189 MRS MAMI NAYAK STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-018-001/47845
(Govindpur) 		2423006018NRG24311220230297875 31/12/2023 JHILI NAYAK 2423006018WL027206 JHILI NAYAK 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1558804188 Mrs JHILI NAYAK STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-018-001/48043
(Govindpur) 		2423006018NRG24311220230297877 31/12/2023 Annapurna Bhol 2423006018WL027206 Annapurna Bhol 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1558804176 BHOL ANNAPURNA RATNAKAR BANK(607393)
7 BEGUNIA OR-23-006-018-002/26563
(Govindpur) 		2423006018NRG24311220230297857 31/12/2023 PATITAPABAN PALATASINGH 2423006018WL027205 PATITAPABAN PALATASINGH 00415 SBIN0000116 1185 1185 Processed 09/03/2024 1558804180 PATITAPABAN PALTASINGH ICICI BANK LTD(508534)
8 BEGUNIA OR-23-006-018-002/26598
(Govindpur) 		2423006018NRG24311220230297888 31/12/2023 MS. KANAKALATA PRADHAN 2423006018WL027208 MS. KANAKALATA PRADHAN 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1558804186 MS KANAKALATA PRADHAN STATE BANK OF INDIA(508548)
9 BEGUNIA OR-23-006-018-002/26618
(Govindpur) 		2423006018NRG24311220230297858 31/12/2023 Rajani Sahoo 2423006018WL027205 Rajani Sahoo 00415 SBIN0000116 1185 1185 Processed 09/03/2024 1558804184 MS RAJANI SAHOO STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-018-002/26634
(Govindpur) 		2423006018NRG24311220230297860 31/12/2023 sukanti majhi 2423006018WL027205 sukanti majhi 00415 SBIN0000116 1185 1185 Processed 09/03/2024 1558804182 MS SUKANTI MAJHI STATE BANK OF INDIA(508548)
11 BEGUNIA OR-23-006-018-002/26635
(Govindpur) 		2423006018NRG24311220230297861 31/12/2023 Sukadeb Sahoo 2423006018WL027205 Sukadeb Sahoo 00415 SBIN0000116 1185 1185 Processed 09/03/2024 1558804181 MR SUKADEB SAHOO STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-018-002/26639
(Govindpur) 		2423006018NRG24311220230297883 31/12/2023 Pramila Paikray 2423006018WL027207 Pramila Paikray 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1558804185 MS PRAMILA PAIKARAY STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-018-002/26648
(Govindpur) 		2423006018NRG24311220230297863 31/12/2023 Ms Anjali Jena 2423006018WL027205 Ms Anjali Jena 00415 SBIN0000116 1185 1185 Processed 09/03/2024 1558804191 MS ANJALI JENA STATE BANK OF INDIA(508548)
14 BEGUNIA OR-23-006-018-002/47999
(Govindpur) 		2423006018NRG24311220230297865 31/12/2023 Bibhuti Sahoo 2423006018WL027205 Bibhuti Sahoo 00415 SBIN0000116 1185 1185 Processed 09/03/2024 1558804190 MR BIBHUTI SAHOO STATE BANK OF INDIA(508548)
15 BEGUNIA OR-23-006-018-003/26940
(Govindpur) 		2423006018NRG24311220230297889 31/12/2023 KAGEJI PALATASINGH 2423006018WL027208 KAGEJI PALATASINGH 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1558804187 MS KAGEJI PALATASINGH STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-018-003/47963
(Govindpur) 		2423006018NRG24311220230297891 31/12/2023 Laxmipriya Chhualsingh 2423006018WL027209 Laxmipriya Chhualsingh 00415 SBIN0000116 1659 1659 Processed 09/03/2024 1558804192 MS LAXMIPRIYA CHHUALASINGH STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-018-004/27384
(Govindpur) 		2423006018NRG24311220230297892 31/12/2023 Trilochan Mahapatra 2423006018WL027209 Trilochan Mahapatra 00415 SBIN0000116 1422 1422 Processed 09/03/2024 1558804196 TRILOCHAN MAHAPATRA INDIA POST PAYMENTS BANK LIMITED(508528)
18 BEGUNIA OR-23-006-018-005/27212
(Govindpur) 		2423006018NRG24311220230297872 31/12/2023 KELU CHARAN MUDULI 2423006018WL027205 KELU CHARAN MUDULI 00415 SBIN0000116 1185 1185 Processed 09/03/2024 1558804183 MR KELU CHARAN MUDULI STATE BANK OF INDIA(508548)
SubTotal 21330 21330
19 BEGUNIA OR-23-006-018-002/26634
(Govindpur) 		2423006018NRG24311220230297859 31/12/2023 sankar majhi 2423006018WL027205 sankar majhi 00415 SBIN0009631 1185 1185 Processed 09/03/2024 1558804195 MR SANKAR MAJHI STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-018-002/26648
(Govindpur) 		2423006018NRG24311220230297862 31/12/2023 Gopinath Jena 2423006018WL027205 Gopinath Jena 00415 SBIN0009631 1185 1185 Processed 09/03/2024 1558804197 MR GOPINATH JENA STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-018-004/48002
(Govindpur) 		2423006018NRG24311220230297869 31/12/2023 Arjun Mohapatra 2423006018WL027205 Arjun Mohapatra 00415 SBIN0009631 1185 1185 Processed 09/03/2024 1558804179 MR ARJUN MOHAPATRA STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-018-004/48002
(Govindpur) 		2423006018NRG24311220230297870 31/12/2023 Binodini Mohapatra 2423006018WL027205 Binodini Mohapatra 00415 SBIN0009631 1185 1185 Processed 09/03/2024 1558804177 MRS BINODINI MOHAPATRA STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-018-005/27185
(Govindpur) 		2423006018NRG24311220230297893 31/12/2023 Maheswar Sethi 2423006018WL027209 Maheswar Sethi 00415 SBIN0009631 1422 1422 Processed 09/03/2024 1558804193 MR MAHESWAR SETHI STATE BANK OF INDIA(508548)
SubTotal 6162 6162
24 BEGUNIA OR-23-006-018-001/26782
(Govindpur) 		2423006018NRG24311220230297879 31/12/2023 Ranjan Nayak 2423006018WL027207 Ranjan Nayak 00468 UBIN0553794 1659 1659 Rejected 09/03/2024 1558804175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 BEGUNIA OR-23-006-018-005/47813
(Govindpur) 		2423006018NRG24311220230297873 31/12/2023 DUSHASAN SAHU 2423006018WL027205 DUSHASAN SAHU 00468 UBIN0553794 1185 1185 Processed 09/03/2024 1558804174 DUHSHASAN SAHU ICICI BANK LTD(508534)
SubTotal 2844 2844
26 BEGUNIA OR-23-006-018-001/26848
(Govindpur) 		2423006018NRG24311220230297880 31/12/2023 Bansidhara Nayak 2423006018WL027207 Bansidhara Nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558804166 Bansidhara Nayak ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-018-001/26848
(Govindpur) 		2423006018NRG24311220230297881 31/12/2023 Sukanti nayak 2423006018WL027207 Sukanti nayak 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558804167 Sukanti nayak ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-018-001/47900
(Govindpur) 		2423006018NRG24311220230297885 31/12/2023 Parbati Kahalsingh 2423006018WL027208 Parbati Kahalsingh 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558804172 Parbati Kahalsingh ODISHA GRAMYA BANK(607060)
29 BEGUNIA OR-23-006-018-001/47901
(Govindpur) 		2423006018NRG24311220230297886 31/12/2023 Pramoda Chhualsingh 2423006018WL027208 Pramoda Chhualsingh 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1558804164 Pramoda Chhualsingh ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-018-001/47960
(Govindpur) 		2423006018NRG24311220230297876 31/12/2023 Gouri Bewa 2423006018WL027206 Gouri Bewa 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558804163 GOURI BHOL HDFC BANK LTD(607152)
31 BEGUNIA OR-23-006-018-001/48037
(Govindpur) 		2423006018NRG24311220230297882 31/12/2023 SATYABHAMA BHOL 2423006018WL027207 SATYABHAMA BHOL 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558804171 SATYABHAMA BHOL ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-018-001/48038
(Govindpur) 		2423006018NRG24311220230297887 31/12/2023 MANASI SAMANTARAYA 2423006018WL027208 MANASI SAMANTARAYA 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558804170 MANASI SAMANTARAYA CANARA BANK(508532)
33 BEGUNIA OR-23-006-018-002/47931
(Govindpur) 		2423006018NRG24311220230297864 31/12/2023 Budhei Sahoo 2423006018WL027205 Budhei Sahoo 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558804169 Budhei Sahoo ODISHA GRAMYA BANK(607060)
34 BEGUNIA OR-23-006-018-003/26968
(Govindpur) 		2423006018NRG24311220230297867 31/12/2023 Pramodhini Pradhan 2423006018WL027205 Pramodhini Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 09/03/2024 1558804198 PRAMODINI PRADHAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 BEGUNIA OR-23-006-018-004/27037
(Govindpur) 		2423006018NRG24311220230297884 31/12/2023 Manoranjan Mohanty 2423006018WL027207 Manoranjan Mohanty 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1558804168 MR MANORANJAN MOHANTY STATE BANK OF INDIA(508548)
36 BEGUNIA OR-23-006-018-004/48032
(Govindpur) 		2423006018NRG24311220230297878 31/12/2023 SANDHYARANI PATTANAYAK 2423006018WL027206 SANDHYARANI PATTANAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1558804165 SANDHYA RANI PATTNAYAK INDIAN OVERSEAS BANK(508541)
SubTotal 14457 14457
Total 48822 48822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006018_311223APB_FTO_960798 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 1185
2 BEGUNIA OR2423006018_311223APB_FTO_960798 Canara Bank CNRB0003366 KHURDA 1659
3 BEGUNIA OR2423006018_311223APB_FTO_960798 Indian Overseas Bank IOBA0001096 KAIPADAR 1185
4 BEGUNIA OR2423006018_311223APB_FTO_960798 State Bank of India SBIN0000116 KHURDA 21330
5 BEGUNIA OR2423006018_311223APB_FTO_960798 State Bank of India SBIN0009631 CHHANNAGIRI 6162
6 BEGUNIA OR2423006018_311223APB_FTO_960798 Union Bank of India UBIN0553794 KHURDA 2844
7 BEGUNIA OR2423006018_311223APB_FTO_960798 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 12798
8 BEGUNIA OR2423006018_311223APB_FTO_960798 Odisha Gramya Bank IOBA0ROGB01 NAYAGARH 1659

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