Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:56:30 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006003_040323APB_FTO_1131102
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-23-006-003-012/27414
(Botalama) 		2423006003NRG23030320230269184 04/03/2023 RAGHUNATH RAUTARAY 2423006003WL017047 RAGHUNATH RAUTARAY 00177 IOBA0001096 1332 1332 Processed 03/04/2023 0496692802 MR RAGHUNATH RAUTARAY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BEGUNIA OR-23-006-003-012/3347
(Botalama) 		2423006003NRG23030320230269195 04/03/2023 NILAMANI SAMANTA 2423006003WL017047 NILAMANI SAMANTA 00307 IOBA0NGB001 1332 1332 Processed 03/04/2023 0496692794 MR NILAMANI SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
3 BEGUNIA OR-23-006-003-008/27695
(Botalama) 		2423006003NRG23030320230269176 04/03/2023 Chandan Nayak 2423006003WL017046 Chandan Nayak 00354 PUNB0277400 1332 1332 Processed 03/04/2023 0496692800 CHANDAN NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1332 1332
4 BEGUNIA OR-23-006-003-012/3356
(Botalama) 		2423006003NRG23030320230269197 04/03/2023 ISHWAR CHANDRA SUNDARAY 2423006003WL017047 ISHWAR CHANDRA SUNDARAY 00354 PUNB0765200 1332 1332 Processed 03/04/2023 0496692777 MR ISWAR SUNDARAY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
5 BEGUNIA OR-23-006-003-012/3359
(Botalama) 		2423006003NRG23030320230269198 04/03/2023 NIRMAL RAUTARAY 2423006003WL017047 NIRMAL RAUTARAY 00415 SBIN0000116 1332 1332 Processed 03/04/2023 0496692799 NIRMAL RAUTARAY BANK OF BARODA(606985)
SubTotal 1332 1332
6 BEGUNIA OR-23-006-003-004/2760
(Botalama) 		2423006003NRG23030320230269163 04/03/2023 SANJUBALA MOHAPATRA 2423006003WL017046 SANJUBALA MOHAPATRA 00415 SBIN0002071 1332 1332 Processed 03/04/2023 0496692783 MRS SANJUBALA MOHAPATRA STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 BEGUNIA OR-23-006-003-008/27690
(Botalama) 		2423006003NRG23030320230269172 04/03/2023 Sudam Behera 2423006003WL017046 Sudam Behera 00415 SBIN0009631 1332 1332 Processed 03/04/2023 0496692779 MR SUDAM BEHERA STATE BANK OF INDIA(508548)
8 BEGUNIA OR-23-006-003-008/27694
(Botalama) 		2423006003NRG23030320230269175 04/03/2023 Ranjita Behera 2423006003WL017046 Ranjita Behera 00415 SBIN0009631 1332 1332 Processed 04/04/2023 0496692797 RANJITA BEHERA ODISHA GRAMYA BANK(607060)
9 BEGUNIA OR-23-006-003-008/3483
(Botalama) 		2423006003NRG23030320230269180 04/03/2023 Prakash Behera 2423006003WL017046 Prakash Behera 00415 SBIN0009631 1332 1332 Processed 03/04/2023 0496692780 MR PRAKASH BEHERA STATE BANK OF INDIA(508548)
10 BEGUNIA OR-23-006-003-012/27680
(Botalama) 		2423006003NRG23030320230269185 04/03/2023 RANJITA PARIDA 2423006003WL017047 RANJITA PARIDA 00415 SBIN0009631 1332 1332 Processed 04/04/2023 0496692798 RANJITA PARIDA ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-003-012/3325
(Botalama) 		2423006003NRG23030320230269190 04/03/2023 Parbati Patra 2423006003WL017047 Parbati Patra 00415 SBIN0009631 1332 1332 Processed 03/04/2023 0496692782 MISS PARBATI PATRA STATE BANK OF INDIA(508548)
12 BEGUNIA OR-23-006-003-012/3328
(Botalama) 		2423006003NRG23030320230269192 04/03/2023 GANDEI DEI 2423006003WL017047 GANDEI DEI 00415 SBIN0009631 1332 1332 Processed 03/04/2023 0496692781 MRS GANDEI BISWAL STATE BANK OF INDIA(508548)
13 BEGUNIA OR-23-006-003-012/3335
(Botalama) 		2423006003NRG23030320230269193 04/03/2023 Prasanna Kumar Sethi 2423006003WL017047 Prasanna Kumar Sethi 00415 SBIN0009631 1332 1332 Processed 03/04/2023 0496692801 Mr. PRASANNA KUMAR SETHI CENTRAL BANK OF INDIA(607115)
SubTotal 9324 9324
14 BEGUNIA OR-23-006-003-008/27691
(Botalama) 		2423006003NRG23030320230269173 04/03/2023 Dilumohan Subudhi 2423006003WL017046 Dilumohan Subudhi 00415 SBIN0012027 1332 1332 Processed 03/04/2023 0496692778 MR DILUMOHAN SUBUDHI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
15 BEGUNIA OR-23-006-003-004/2714
(Botalama) 		2423006003NRG23030320230269160 04/03/2023 Trinath Samataray 2423006003WL017046 Trinath Samataray 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692759 TRINATH SAMANTRAY ODISHA GRAMYA BANK(607060)
16 BEGUNIA OR-23-006-003-004/2755
(Botalama) 		2423006003NRG23030320230269161 04/03/2023 Indramani Behera 2423006003WL017046 Indramani Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692771 INDRAMANI BEHERA ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-003-004/27595
(Botalama) 		2423006003NRG23030320230269162 04/03/2023 RUNU BEHERA 2423006003WL017046 RUNU BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692804 RUNU BEHERA W/O-BIDYADHAR PUNJAB NATIONAL BANK(508568)
18 BEGUNIA OR-23-006-003-004/27678
(Botalama) 		2423006003NRG23030320230269164 04/03/2023 SUSHAMA BEHERA 2423006003WL017046 SUSHAMA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692790 SUSHAMA BEHERA ODISHA GRAMYA BANK(607060)
19 BEGUNIA OR-23-006-003-004/2823
(Botalama) 		2423006003NRG23030320230269165 04/03/2023 RANGABATI MANGRAJ 2423006003WL017046 RANGABATI MANGRAJ 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692803 RANGABATI MANGRAJ ODISHA GRAMYA BANK(607060)
20 BEGUNIA OR-23-006-003-005/27727
(Botalama) 		2423006003NRG23030320230269205 04/03/2023 MANAS KUMAR SETHI 2423006003WL017048 MANAS KUMAR SETHI 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496692786 MANAS KUMAR SETHI ODISHA GRAMYA BANK(607060)
21 BEGUNIA OR-23-006-003-005/2829
(Botalama) 		2423006003NRG23030320230269206 04/03/2023 Rabi Narayan Panda 2423006003WL017048 Rabi Narayan Panda 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496692792 RABINARAYAN PANDA PUNJAB NATIONAL BANK(508568)
22 BEGUNIA OR-23-006-003-005/2931
(Botalama) 		2423006003NRG23030320230269207 04/03/2023 NARAYAN DASH 2423006003WL017048 NARAYAN DASH 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0496692770 NARAYAN DAS ODISHA GRAMYA BANK(607060)
23 BEGUNIA OR-23-006-003-005/2996
(Botalama) 		2423006003NRG23030320230269208 04/03/2023 NIRUPAMA RATH 2423006003WL017048 NIRUPAMA RATH 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496692807 MRS NIRUPAMA RATH STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-003-005/3001
(Botalama) 		2423006003NRG23030320230269209 04/03/2023 PRASANNA BEHERA 2423006003WL017048 PRASANNA BEHERA 00654 IOBA0ROGB01 888 888 Processed 03/04/2023 0496692766 PRASANA BEHER PUNJAB NATIONAL BANK(508568)
25 BEGUNIA OR-23-006-003-008/27425
(Botalama) 		2423006003NRG23030320230269166 04/03/2023 Akhila Sahoo 2423006003WL017046 Akhila Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692785 AKHILA SAHOO ODISHA GRAMYA BANK(607060)
26 BEGUNIA OR-23-006-003-008/27593
(Botalama) 		2423006003NRG23030320230269167 04/03/2023 SUJATA BEHERA 2423006003WL017046 SUJATA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692787 MS SUJATA BEHERA STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-003-008/27611
(Botalama) 		2423006003NRG23030320230269168 04/03/2023 DHOBI DEI 2423006003WL017046 DHOBI DEI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692768 DHOBI DEI STATE BANK OF INDIA(508548)
28 BEGUNIA OR-23-006-003-008/27681
(Botalama) 		2423006003NRG23030320230269169 04/03/2023 TULASI BEHERA 2423006003WL017046 TULASI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692806 MRS TULASI BEHERA STATE BANK OF INDIA(508548)
29 BEGUNIA OR-23-006-003-008/27688
(Botalama) 		2423006003NRG23030320230269170 04/03/2023 MILIRANI BEHERA 2423006003WL017046 MILIRANI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692808 MRS MILLIRANI BEHERA STATE BANK OF INDIA(508548)
30 BEGUNIA OR-23-006-003-008/27689
(Botalama) 		2423006003NRG23030320230269171 04/03/2023 Suresh Chandra Behera 2423006003WL017046 Suresh Chandra Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692776 SURESH CHANDRA BEHERA ODISHA GRAMYA BANK(607060)
31 BEGUNIA OR-23-006-003-008/27693
(Botalama) 		2423006003NRG23030320230269174 04/03/2023 Safei Behera 2423006003WL017046 Safei Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692788 SAFEI BEHERA ODISHA GRAMYA BANK(607060)
32 BEGUNIA OR-23-006-003-008/27696
(Botalama) 		2423006003NRG23030320230269177 04/03/2023 Tikina Sahoo 2423006003WL017046 Tikina Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692805 TIKINA SAHOO PUNJAB NATIONAL BANK(508568)
33 BEGUNIA OR-23-006-003-008/3452
(Botalama) 		2423006003NRG23030320230269178 04/03/2023 Biranchi Sahoo 2423006003WL017046 Biranchi Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692775 BIRANCHI SAHOO S O BHAJMAN SAHOO PUNJAB NATIONAL BANK(508568)
34 BEGUNIA OR-23-006-003-008/3479
(Botalama) 		2423006003NRG23030320230269179 04/03/2023 Jhari Das 2423006003WL017046 Jhari Das 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692765 JHARI DAS ODISHA GRAMYA BANK(607060)
35 BEGUNIA OR-23-006-003-008/3490
(Botalama) 		2423006003NRG23030320230269182 04/03/2023 KUNTALA BEHERA 2423006003WL017046 KUNTALA BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692767 KUNTLA DEI ODISHA GRAMYA BANK(607060)
36 BEGUNIA OR-23-006-003-008/3490
(Botalama) 		2423006003NRG23030320230269181 04/03/2023 Ratnakar Behera 2423006003WL017046 Ratnakar Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692761 RATNAKAR BEHERA ODISHA GRAMYA BANK(607060)
37 BEGUNIA OR-23-006-003-008/3492
(Botalama) 		2423006003NRG23030320230269183 04/03/2023 MRS CHHABI BEHERA 2423006003WL017046 MRS CHHABI BEHERA 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692762 CHHABI BEHERA ODISHA GRAMYA BANK(607060)
38 BEGUNIA OR-23-006-003-012/3300
(Botalama) 		2423006003NRG23030320230269186 04/03/2023 SAROJINI DASH 2423006003WL017047 SAROJINI DASH 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692772 SAROJINI DASH ODISHA GRAMYA BANK(607060)
39 BEGUNIA OR-23-006-003-012/3309
(Botalama) 		2423006003NRG23030320230269187 04/03/2023 Sarojini Parida 2423006003WL017047 Sarojini Parida 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692760 SAROJINI PARIDA ODISHA GRAMYA BANK(607060)
40 BEGUNIA OR-23-006-003-012/3317
(Botalama) 		2423006003NRG23030320230269188 04/03/2023 Banamali Patra 2423006003WL017047 Banamali Patra 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692796 BANAMALI PATRA ODISHA GRAMYA BANK(607060)
41 BEGUNIA OR-23-006-003-012/3320
(Botalama) 		2423006003NRG23030320230269189 04/03/2023 SULOCHANA SETHI 2423006003WL017047 SULOCHANA SETHI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692791 SULOCHANA SETHI ODISHA GRAMYA BANK(607060)
42 BEGUNIA OR-23-006-003-012/3327
(Botalama) 		2423006003NRG23030320230269191 04/03/2023 NISHAMANI PATRA 2423006003WL017047 NISHAMANI PATRA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692763 NISHAMANI PATRA INDIA POST PAYMENTS BANK LIMITED(508528)
43 BEGUNIA OR-23-006-003-012/3339
(Botalama) 		2423006003NRG23030320230269194 04/03/2023 PRATAP KUMAR RANSINGH 2423006003WL017047 PRATAP KUMAR RANSINGH 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692793 MR PRATAP KUMAR RANASINGH STATE BANK OF INDIA(508548)
44 BEGUNIA OR-23-006-003-012/3349
(Botalama) 		2423006003NRG23030320230269196 04/03/2023 Upendra Chhualsingh 2423006003WL017047 Upendra Chhualsingh 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692769 UPENDRA CHHUALSINGH ODISHA GRAMYA BANK(607060)
45 BEGUNIA OR-23-006-003-012/3362
(Botalama) 		2423006003NRG23030320230269199 04/03/2023 SAKHI SWAIN 2423006003WL017047 SAKHI SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692764 SAKHI SWAIN ODISHA GRAMYA BANK(607060)
46 BEGUNIA OR-23-006-003-012/3366
(Botalama) 		2423006003NRG23030320230269200 04/03/2023 MANDAR DEI 2423006003WL017047 MANDAR DEI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692795 MANDAR PARIDA ODISHA GRAMYA BANK(607060)
47 BEGUNIA OR-23-006-003-012/3367
(Botalama) 		2423006003NRG23030320230269201 04/03/2023 SUDAM SWAIN 2423006003WL017047 SUDAM SWAIN 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692789 SUDAM SWAIN ODISHA GRAMYA BANK(607060)
48 BEGUNIA OR-23-006-003-012/3368
(Botalama) 		2423006003NRG23030320230269202 04/03/2023 NIRANJAN PARIDA 2423006003WL017047 NIRANJAN PARIDA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0496692773 NIRANJAN PARIDA S O-TARESWAR PARIDA PUNJAB NATIONAL BANK(508568)
49 BEGUNIA OR-23-006-003-012/3373
(Botalama) 		2423006003NRG23030320230269203 04/03/2023 NIRUPAMA SUNDARAY 2423006003WL017047 NIRUPAMA SUNDARAY 00654 IOBA0ROGB01 1332 1332 Rejected 03/04/2023 0496692784 Aadhaar Number not Mapped to Account Number
50 BEGUNIA OR-23-006-003-012/3374
(Botalama) 		2423006003NRG23030320230269204 04/03/2023 Duryodhan Sundaray 2423006003WL017047 Duryodhan Sundaray 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0496692774 DURYODHAN SUNDARAY ODISHA GRAMYA BANK(607060)
SubTotal 45732 45732
Total 64380 64380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006003_040323APB_FTO_1131102 Indian Overseas Bank IOBA0001096 KAIPADAR 1332
2 BEGUNIA OR2423006003_040323APB_FTO_1131102 NEELACHAL GRAMYA BANK IOBA0NGB001 BOTALAMA BRANCH,PURI 1332
3 BEGUNIA OR2423006003_040323APB_FTO_1131102 Punjab National Bank PUNB0277400 TALATUMBA 1332
4 BEGUNIA OR2423006003_040323APB_FTO_1131102 Punjab National Bank PUNB0765200 KHURDHA 1332
5 BEGUNIA OR2423006003_040323APB_FTO_1131102 State Bank of India SBIN0000116 KHURDA 1332
6 BEGUNIA OR2423006003_040323APB_FTO_1131102 State Bank of India SBIN0002071 JATNI 1332
7 BEGUNIA OR2423006003_040323APB_FTO_1131102 State Bank of India SBIN0009631 CHHANNAGIRI 9324
8 BEGUNIA OR2423006003_040323APB_FTO_1131102 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1332
9 BEGUNIA OR2423006003_040323APB_FTO_1131102 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 45732

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