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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:23:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006019_100823APB_FTO_436094
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-23-006-019-001/2572372
(Radhakantapur) 		2423006019NRG24090820230178565 10/08/2023 HADUBANDHU KAR 2423006019WL008765 HADUBANDHU KAR 00032 UTIB0003073 1659 1659 Processed 30/08/2023 4973866917 HADUBANDHU KAR ODISHA GRAMYA BANK(607060)
2 BEGUNIA OR-23-006-019-001/2572393
(Radhakantapur) 		2423006019NRG24090820230178567 10/08/2023 BIBHU RANJAN BALIYARSINGH 2423006019WL008765 BIBHU RANJAN BALIYARSINGH 00032 UTIB0003073 1659 1659 Processed 30/08/2023 4973866916 BIBHU RANJAN BALIYARSINGH AXIS BANK(607153)
3 BEGUNIA OR-23-006-019-002/25865
(Radhakantapur) 		2423006019NRG24090820230178543 10/08/2023 SRIDHAR SAHOO 2423006019WL008763 SRIDHAR SAHOO 00032 UTIB0003073 1422 1422 Processed 30/08/2023 4973866918 SRIDHAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4740 4740
4 BEGUNIA OR-23-006-019-002/25806
(Radhakantapur) 		2423006019NRG24090820230178511 10/08/2023 Narayan Nayak 2423006019WL008763 Narayan Nayak 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4973866881 MR NARAYAN NAYAK STATE BANK OF INDIA(508548)
5 BEGUNIA OR-23-006-019-002/25836
(Radhakantapur) 		2423006019NRG24090820230178529 10/08/2023 Raul Nayak 2423006019WL008763 Raul Nayak 00307 IOBA0NGB001 1422 1422 Processed 30/08/2023 4973866885 MR RAHUL NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
6 BEGUNIA OR-23-006-019-002/25850
(Radhakantapur) 		2423006019NRG24090820230178540 10/08/2023 ABHAYA KUMAR NAYAK 2423006019WL008763 ABHAYA KUMAR NAYAK 00354 PUNB0277400 1422 1422 Processed 30/08/2023 4973866910 ABHAYA KUMAR NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1422 1422
7 BEGUNIA OR-23-006-019-002/25809
(Radhakantapur) 		2423006019NRG24090820230178516 10/08/2023 MANI NAYAK 2423006019WL008763 MANI NAYAK 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973866913 MRS MANI NAYAK STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-019-002/25831
(Radhakantapur) 		2423006019NRG24090820230178523 10/08/2023 Mrs. DUBURI NAYAK 2423006019WL008763 Mrs. DUBURI NAYAK 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4973866912 MRS DUBURI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 BEGUNIA OR-23-006-019-002/25800
(Radhakantapur) 		2423006019NRG24090820230178510 10/08/2023 CHANDAN NAYAK 2423006019WL008763 CHANDAN NAYAK 00415 SBIN0008214 1422 1422 Processed 30/08/2023 4973866911 CHANDAN NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
10 BEGUNIA OR-23-006-019-002/2572381
(Radhakantapur) 		2423006019NRG24090820230178508 10/08/2023 SANJUKTA NAYAK 2423006019WL008763 SANJUKTA NAYAK 00415 SBIN0061696 1422 1422 Processed 30/08/2023 4973866919 SANJUKTA NAYAK ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-019-002/25816
(Radhakantapur) 		2423006019NRG24090820230178519 10/08/2023 GANGADHAR NAYAK 2423006019WL008763 GANGADHAR NAYAK 00415 SBIN0061696 1422 1422 Processed 30/08/2023 4973866915 GANGADHAR NAYAK ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-019-002/25831
(Radhakantapur) 		2423006019NRG24090820230178524 10/08/2023 BARSHA NAYAK 2423006019WL008763 BARSHA NAYAK 00415 SBIN0061696 1422 1422 Processed 30/08/2023 4973866914 BARSHA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
13 BEGUNIA OR-23-006-019-001/2572372
(Radhakantapur) 		2423006019NRG24090820230178566 10/08/2023 RINA KAR 2423006019WL008765 RINA KAR 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4973866908 RINA KAR ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-019-007/2572401
(Radhakantapur) 		2423006019NRG24090820230178568 10/08/2023 ANJALI SUNDARAY 2423006019WL008765 ANJALI SUNDARAY 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4973866907 ANJALI SUNDARAY UCO BANK(607066)
15 BEGUNIA OR-23-006-019-011/26430
(Radhakantapur) 		2423006019NRG24090820230178562 10/08/2023 Panchu Sahoo 2423006019WL008764 Panchu Sahoo 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4973866909 PANCHU SAHOO UCO BANK(607066)
SubTotal 4977 4977
16 BEGUNIA OR-23-006-019-001/25687
(Radhakantapur) 		2423006019NRG24090820230178564 10/08/2023 MRS RAMAMANI PRADHAN 2423006019WL008765 MRS RAMAMANI PRADHAN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973866894 MRS RAMAMANI PRADHAN ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-019-001/25687
(Radhakantapur) 		2423006019NRG24090820230178563 10/08/2023 Sarbeswar Pradhan 2423006019WL008765 Sarbeswar Pradhan 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973866933 MR SARBESWAR PRADHAN STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-019-002/25800
(Radhakantapur) 		2423006019NRG24090820230178509 10/08/2023 BALARAM NAYAK 2423006019WL008763 BALARAM NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866929 BALARAM NAYAK ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-019-002/25806
(Radhakantapur) 		2423006019NRG24090820230178512 10/08/2023 MANJULATA NAYAK 2423006019WL008763 MANJULATA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866925 MANJULATA NAYAK ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-019-002/25808
(Radhakantapur) 		2423006019NRG24090820230178513 10/08/2023 Bidyadhar Nayak 2423006019WL008763 Bidyadhar Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866934 MR BIDYADHAR NAYAK STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-019-002/25808
(Radhakantapur) 		2423006019NRG24090820230178514 10/08/2023 SHANTI DEI 2423006019WL008763 SHANTI DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866932 MRS SANTI NAYAK STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-019-002/25813
(Radhakantapur) 		2423006019NRG24090820230178517 10/08/2023 Suka Dei 2423006019WL008763 Suka Dei 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866879 Suka Dei ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-019-002/25815
(Radhakantapur) 		2423006019NRG24090820230178518 10/08/2023 CHHABI NAYAK 2423006019WL008763 CHHABI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866903 MRS CHHABI NAYAK STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-019-002/25827
(Radhakantapur) 		2423006019NRG24090820230178520 10/08/2023 MITARANI NAYAK 2423006019WL008763 MITARANI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866926 MITARANI NAYAK ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-019-002/25828
(Radhakantapur) 		2423006019NRG24090820230178521 10/08/2023 SABITRI DEI 2423006019WL008763 SABITRI DEI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866896 SABITRI DEI ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-019-002/25831
(Radhakantapur) 		2423006019NRG24090820230178522 10/08/2023 Gurubari Nayak 2423006019WL008763 Gurubari Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866882 Gurubari Nayak ODISHA GRAMYA BANK(607060)
27 BEGUNIA OR-23-006-019-002/25833
(Radhakantapur) 		2423006019NRG24090820230178526 10/08/2023 SUMANTA NAYAK 2423006019WL008763 SUMANTA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866904 SUMANTA NAYAK ODISHA GRAMYA BANK(607060)
28 BEGUNIA OR-23-006-019-002/25833
(Radhakantapur) 		2423006019NRG24090820230178525 10/08/2023 YASODA NAYAK 2423006019WL008763 YASODA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866899 MRS YASHODA NAYAK STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-019-002/25835
(Radhakantapur) 		2423006019NRG24090820230178528 10/08/2023 Manju Dehuri 2423006019WL008763 Manju Dehuri 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866900 Manju Dehuri ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-019-002/25835
(Radhakantapur) 		2423006019NRG24090820230178527 10/08/2023 MR BHAGIRATHI DIHUDI 2423006019WL008763 MR BHAGIRATHI DIHUDI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866884 MR BHAGIRATHI DIHUDI ODISHA GRAMYA BANK(607060)
31 BEGUNIA OR-23-006-019-002/25836
(Radhakantapur) 		2423006019NRG24090820230178530 10/08/2023 MANORAMA NAYAK 2423006019WL008763 MANORAMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866901 MANORAMA NAYAK ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-019-002/25837
(Radhakantapur) 		2423006019NRG24090820230178531 10/08/2023 BABULI NAYAK 2423006019WL008763 BABULI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866883 BABULI NAYAK ODISHA GRAMYA BANK(607060)
33 BEGUNIA OR-23-006-019-002/25837
(Radhakantapur) 		2423006019NRG24090820230178532 10/08/2023 CHARU NAYAK 2423006019WL008763 CHARU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866928 CHARU NAYAK ODISHA GRAMYA BANK(607060)
34 BEGUNIA OR-23-006-019-002/25838
(Radhakantapur) 		2423006019NRG24090820230178533 10/08/2023 MR DURYODHAN NAYAK 2423006019WL008763 MR DURYODHAN NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866921 MR DURYODHAN NAYAK ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-019-002/25838
(Radhakantapur) 		2423006019NRG24090820230178534 10/08/2023 PRABHATI NAYAK 2423006019WL008763 PRABHATI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866927 PRABHATI NAYAK ODISHA GRAMYA BANK(607060)
36 BEGUNIA OR-23-006-019-002/25842
(Radhakantapur) 		2423006019NRG24090820230178535 10/08/2023 MRS PRAMILA NAYAK 2423006019WL008763 MRS PRAMILA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866889 MRS PRAMILA NAYAK ODISHA GRAMYA BANK(607060)
37 BEGUNIA OR-23-006-019-002/25843
(Radhakantapur) 		2423006019NRG24090820230178536 10/08/2023 Bilash Dei 2423006019WL008763 Bilash Dei 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866890 Bilash Dei ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-019-002/25844
(Radhakantapur) 		2423006019NRG24090820230178537 10/08/2023 MURALIDHAR NAYAK 2423006019WL008763 MURALIDHAR NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866880 MURALIDHAR NAYAK ODISHA GRAMYA BANK(607060)
39 BEGUNIA OR-23-006-019-002/25845
(Radhakantapur) 		2423006019NRG24090820230178538 10/08/2023 BALA NAYAK 2423006019WL008763 BALA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866905 BALA NAYAK ODISHA GRAMYA BANK(607060)
40 BEGUNIA OR-23-006-019-002/25849
(Radhakantapur) 		2423006019NRG24090820230178539 10/08/2023 Suna Dei 2423006019WL008763 Suna Dei 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866935 Suna Dei ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-019-002/25860
(Radhakantapur) 		2423006019NRG24090820230178541 10/08/2023 MAMATA BEHERA 2423006019WL008763 MAMATA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866898 MAMATA BEHERA UCO BANK(607066)
42 BEGUNIA OR-23-006-019-002/25863
(Radhakantapur) 		2423006019NRG24090820230178542 10/08/2023 Gayadhar Nayak 2423006019WL008763 Gayadhar Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866878 Gayadhar Nayak ODISHA GRAMYA BANK(607060)
43 BEGUNIA OR-23-006-019-002/25890
(Radhakantapur) 		2423006019NRG24090820230178544 10/08/2023 LINGARAJ PATNAIK 2423006019WL008763 LINGARAJ PATNAIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866906 MR LINGARAJ PATTNAIK STATE BANK OF INDIA(508548)
44 BEGUNIA OR-23-006-019-002/25890
(Radhakantapur) 		2423006019NRG24090820230178545 10/08/2023 SUBASINI PATTANAYAK 2423006019WL008763 SUBASINI PATTANAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866931 SUBASINI PATTANAYAK ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-019-002/27358
(Radhakantapur) 		2423006019NRG24090820230178547 10/08/2023 RANJU NAYAK 2423006019WL008763 RANJU NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866902 RANJU NAYAK ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-019-002/27358
(Radhakantapur) 		2423006019NRG24090820230178546 10/08/2023 Santosh Nayak 2423006019WL008763 Santosh Nayak 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866930 Santosh Nayak ODISHA GRAMYA BANK(607060)
47 BEGUNIA OR-23-006-019-002/27584
(Radhakantapur) 		2423006019NRG24090820230178548 10/08/2023 ASHA NAYAK 2423006019WL008763 ASHA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866897 ASHA NAYAK ODISHA GRAMYA BANK(607060)
48 BEGUNIA OR-23-006-019-005/2572386
(Radhakantapur) 		2423006019NRG24090820230178556 10/08/2023 SARI DEI 2423006019WL008764 SARI DEI 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973866895 SARI DEI ODISHA GRAMYA BANK(607060)
49 BEGUNIA OR-23-006-019-005/25988
(Radhakantapur) 		2423006019NRG24090820230178549 10/08/2023 MRS RASHMITA BARIK 2423006019WL008763 MRS RASHMITA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866886 RASHMITA BARIK UCO BANK(607066)
50 BEGUNIA OR-23-006-019-005/25989
(Radhakantapur) 		2423006019NRG24090820230178557 10/08/2023 mr Laxmidhar Swain 2423006019WL008764 mr Laxmidhar Swain 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973866922 LAKSHMIDHAR SWAIN UCO BANK(607066)
51 BEGUNIA OR-23-006-019-005/25989
(Radhakantapur) 		2423006019NRG24090820230178558 10/08/2023 SASHIREKHA SWAIN 2423006019WL008764 SASHIREKHA SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973866891 MRS SASHIREKHA SWAIN STATE BANK OF INDIA(508548)
52 BEGUNIA OR-23-006-019-005/26026
(Radhakantapur) 		2423006019NRG24090820230178559 10/08/2023 SITANSU SEKHAR PANDA 2423006019WL008764 SITANSU SEKHAR PANDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973866887 SITANSU SEKHAR PANDA ODISHA GRAMYA BANK(607060)
53 BEGUNIA OR-23-006-019-005/26037
(Radhakantapur) 		2423006019NRG24090820230178552 10/08/2023 DIPUN KUMAR BARIK 2423006019WL008763 DIPUN KUMAR BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866892 DIPUN KUMAR BARIK UCO BANK(607066)
54 BEGUNIA OR-23-006-019-005/26037
(Radhakantapur) 		2423006019NRG24090820230178551 10/08/2023 PRATIMA BARIK 2423006019WL008763 PRATIMA BARIK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866888 PRATIMA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
55 BEGUNIA OR-23-006-019-005/26037
(Radhakantapur) 		2423006019NRG24090820230178550 10/08/2023 Sachitananda Barik 2423006019WL008763 Sachitananda Barik 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866893 SACHIDANANDA BARIK INDIA POST PAYMENTS BANK LIMITED(508528)
56 BEGUNIA OR-23-006-019-006/26122
(Radhakantapur) 		2423006019NRG24090820230178560 10/08/2023 Kahnu Charan Panda 2423006019WL008764 Kahnu Charan Panda 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973866877 KANHU CHARAN SAHOO BANK OF INDIA(508505)
57 BEGUNIA OR-23-006-019-006/26122
(Radhakantapur) 		2423006019NRG24090820230178561 10/08/2023 MRS BILASINI PANDA 2423006019WL008764 MRS BILASINI PANDA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973866920 BILASINI PANDA WO KANHU CHARAN PANDA PUNJAB NATIONAL BANK(508568)
58 BEGUNIA OR-23-006-019-012/2572431
(Radhakantapur) 		2423006019NRG24090820230178553 10/08/2023 SUCHITRA RANA 2423006019WL008763 SUCHITRA RANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866924 SUCHITRA RANA ODISHA GRAMYA BANK(607060)
59 BEGUNIA OR-23-006-019-012/26522
(Radhakantapur) 		2423006019NRG24090820230178555 10/08/2023 MINA RANA 2423006019WL008763 MINA RANA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973866923 MINA RANA ODISHA GRAMYA BANK(607060)
SubTotal 64464 64464
Total 86979 86979

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006019_100823APB_FTO_436094 AXIS BANK UTIB0003073 BEGUNIA 4740
2 BEGUNIA OR2423006019_100823APB_FTO_436094 NEELACHAL GRAMYA BANK IOBA0NGB001 Begunia 2844
3 BEGUNIA OR2423006019_100823APB_FTO_436094 Punjab National Bank PUNB0277400 TALATUMBA 1422
4 BEGUNIA OR2423006019_100823APB_FTO_436094 State Bank of India SBIN0000116 KHURDA 2844
5 BEGUNIA OR2423006019_100823APB_FTO_436094 State Bank of India SBIN0008214 RAJSUNAKHALA 1422
6 BEGUNIA OR2423006019_100823APB_FTO_436094 State Bank of India SBIN0061696 BEGUNIA 4266
7 BEGUNIA OR2423006019_100823APB_FTO_436094 UCO Bank UCBA0001733 BEGUNIA 4977
8 BEGUNIA OR2423006019_100823APB_FTO_436094 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 64464

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