Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:42:00 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006003_070323APB_FTO_1134874
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-23-006-003-007/27634
(Botalama) 		2423006003NRG23060320230271826 07/03/2023 RAJANI MAJHI 2423006003WL017213 RAJANI MAJHI 00354 PUNB0277400 1332 1332 Processed 03/04/2023 0497074516 RAJANI MAJHI PUNJAB NATIONAL BANK(508568)
2 BEGUNIA OR-23-006-003-007/27634
(Botalama) 		2423006003NRG23060320230271827 07/03/2023 TUNU MAJHI 2423006003WL017213 TUNU MAJHI 00354 PUNB0277400 1332 1332 Processed 03/04/2023 0497074517 TUNU MAJHI PUNJAB NATIONAL BANK(508568)
3 BEGUNIA OR-23-006-003-007/3562
(Botalama) 		2423006003NRG23060320230271833 07/03/2023 URMILA DEI 2423006003WL017213 URMILA DEI 00354 PUNB0277400 1332 1332 Processed 03/04/2023 0497074515 URMILA DEHURI PUNJAB NATIONAL BANK(508568)
4 BEGUNIA OR-23-006-003-007/3580
(Botalama) 		2423006003NRG23050320230270349 07/03/2023 Pratima Sitha 2423006003WL017116 Pratima Sitha 00354 PUNB0277400 888 888 Processed 03/04/2023 0497074514 PRATIMA SITHA PUNJAB NATIONAL BANK(508568)
5 BEGUNIA OR-23-006-003-007/3588
(Botalama) 		2423006003NRG23050320230270350 07/03/2023 GUNA PARIDA 2423006003WL017116 GUNA PARIDA 00354 PUNB0277400 888 888 Processed 03/04/2023 0497074518 GUNA PARIDA W O PRABHAKAR PARIDA PUNJAB NATIONAL BANK(508568)
SubTotal 5772 5772
6 BEGUNIA OR-23-006-003-007/3530
(Botalama) 		2423006003NRG23060320230271831 07/03/2023 Chittaranjan Prusty 2423006003WL017213 Chittaranjan Prusty 00468 UBIN0801887 1332 1332 Processed 03/04/2023 0497074513 MR CHITTARANJAN PRUSTY STATE BANK OF INDIA(508548)
SubTotal 1332 1332
7 BEGUNIA OR-23-006-003-007/27587
(Botalama) 		2423006003NRG23060320230271825 07/03/2023 Mohani Nayak 2423006003WL017213 Mohani Nayak 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497074508 MOHINI NAYAK ODISHA GRAMYA BANK(607060)
8 BEGUNIA OR-23-006-003-007/27682
(Botalama) 		2423006003NRG23060320230271828 07/03/2023 Prabhasini Behera 2423006003WL017213 Prabhasini Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497074505 PRBHASIN BEHERA ODISHA GRAMYA BANK(607060)
9 BEGUNIA OR-23-006-003-007/27683
(Botalama) 		2423006003NRG23060320230271829 07/03/2023 Binodini Behera 2423006003WL017213 Binodini Behera 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497074511 BINODINI BEHERA ODISHA GRAMYA BANK(607060)
10 BEGUNIA OR-23-006-003-007/3522
(Botalama) 		2423006003NRG23060320230271830 07/03/2023 Jhara Dei 2423006003WL017213 Jhara Dei 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497074519 JHARA NAYAK ODISHA GRAMYA BANK(607060)
11 BEGUNIA OR-23-006-003-007/3537
(Botalama) 		2423006003NRG23060320230271832 07/03/2023 Shantilata Nayak 2423006003WL017213 Shantilata Nayak 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497074512 SHANTILATA NAYAK ODISHA GRAMYA BANK(607060)
12 BEGUNIA OR-23-006-003-007/3567
(Botalama) 		2423006003NRG23050320230270347 07/03/2023 GEETANJALI BEHEARA 2423006003WL017116 GEETANJALI BEHEARA 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497074504 GITANJALI BEHERA W/O-JAGANNATH PUNJAB NATIONAL BANK(508568)
13 BEGUNIA OR-23-006-003-007/3579
(Botalama) 		2423006003NRG23050320230270348 07/03/2023 Manju Nayak 2423006003WL017116 Manju Nayak 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497074503 MANJU NAYAK ODISHA GRAMYA BANK(607060)
14 BEGUNIA OR-23-006-003-007/3590
(Botalama) 		2423006003NRG23050320230270351 07/03/2023 TUNI NAYAK 2423006003WL017116 TUNI NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497074510 THUNI NAYAK ODISHA GRAMYA BANK(607060)
15 BEGUNIA OR-23-006-003-007/3598
(Botalama) 		2423006003NRG23050320230270352 07/03/2023 MRS JASHODA DEI 2423006003WL017116 MRS JASHODA DEI 00654 IOBA0ROGB01 666 666 Processed 03/04/2023 0497074509 JASHODA MAJHI PUNJAB NATIONAL BANK(508568)
16 BEGUNIA OR-23-006-003-007/3626
(Botalama) 		2423006003NRG23050320230270353 07/03/2023 BANAMALI BEHERA 2423006003WL017116 BANAMALI BEHERA 00654 IOBA0ROGB01 888 888 Processed 04/04/2023 0497074520 BANAMALI BEHERA ODISHA GRAMYA BANK(607060)
17 BEGUNIA OR-23-006-003-007/3631
(Botalama) 		2423006003NRG23050320230270354 07/03/2023 TIKI DIHURI 2423006003WL017116 TIKI DIHURI 00654 IOBA0ROGB01 1332 1332 Processed 04/04/2023 0497074507 TIKI DIHURI ODISHA GRAMYA BANK(607060)
18 BEGUNIA OR-23-006-003-007/3639
(Botalama) 		2423006003NRG23050320230270355 07/03/2023 Brundaban Prusty 2423006003WL017116 Brundaban Prusty 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0497074506 BRUNDABANA PRUSTY STATE BANK OF INDIA(508548)
SubTotal 14874 14874
Total 21978 21978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006003_070323APB_FTO_1134874 Punjab National Bank PUNB0277400 TALATUMBA 5772
2 BEGUNIA OR2423006003_070323APB_FTO_1134874 Union Bank of India UBIN0801887 BARAMUNDA 1332
3 BEGUNIA OR2423006003_070323APB_FTO_1134874 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 14874

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