Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:06:51 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006007_140123APB_FTO_1019805
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-23-006-007-011/6207
(Deuli) 		2423006007NRG23140120230228161 14/01/2023 Bijaylaxmi Paikaray 2423006007WL0014385 Bijaylaxmi Paikaray 00165 IBKL0001659 1332 1332 Processed 24/02/2023 9122294738 Mrs. BIJAYLAXMI PAIKARAY CENTRAL BANK OF INDIA(607115)
SubTotal 1332 1332
2 BEGUNIA OR-23-006-007-007/2622020
(Deuli) 		2423006007NRG23140120230228142 14/01/2023 Prakash C Chhualasingh 2423006007WL0014384 Prakash C Chhualasingh 00177 IOBA0001096 1332 1332 Processed 24/02/2023 9122294729 PRAKASH CHANDRA CHHUALSINGH INDIAN OVERSEAS BANK(508541)
3 BEGUNIA OR-23-006-007-007/5234
(Deuli) 		2423006007NRG23140120230228147 14/01/2023 Prafulla Chhualasingh 2423006007WL0014384 Prafulla Chhualasingh 00177 IOBA0001096 1332 1332 Processed 24/02/2023 9122294730 PRAFULLA CHHUALASINGH INDIAN OVERSEAS BANK(508541)
4 BEGUNIA OR-23-006-007-008/5543
(Deuli) 		2423006007NRG23140120230228357 14/01/2023 Harsh Nayak 2423006007WL0014399 Harsh Nayak 00177 IOBA0001096 1332 1332 Processed 24/02/2023 9122294737 HARSH NAYAK INDIAN OVERSEAS BANK(508541)
5 BEGUNIA OR-23-006-007-011/2621718
(Deuli) 		2423006007NRG23140120230228155 14/01/2023 Puspanjali Paikaray 2423006007WL0014385 Puspanjali Paikaray 00177 IOBA0001096 1332 1332 Processed 24/02/2023 9122294736 PUSPANJALI PAIKARAY INDIAN OVERSEAS BANK(508541)
6 BEGUNIA OR-23-006-007-011/6119
(Deuli) 		2423006007NRG23140120230228157 14/01/2023 Nabakishore Ransingh 2423006007WL0014385 Nabakishore Ransingh 00177 IOBA0001096 1332 1332 Processed 24/02/2023 9122294754 NABA KISHORE RANASINGH INDIAN OVERSEAS BANK(508541)
7 BEGUNIA OR-23-006-007-011/6135
(Deuli) 		2423006007NRG23140120230228159 14/01/2023 Mamata Paikaray 2423006007WL0014385 Mamata Paikaray 00177 IOBA0001096 1332 1332 Processed 24/02/2023 9122294734 MAMATA PAIKARAY INDIAN OVERSEAS BANK(508541)
8 BEGUNIA OR-23-006-007-011/6135
(Deuli) 		2423006007NRG23140120230228158 14/01/2023 SATYABAN PAIKARAY 2423006007WL0014385 SATYABAN PAIKARAY 00177 IOBA0001096 1332 1332 Processed 24/02/2023 9122294731 SATYABAN PAIKARAY INDIAN OVERSEAS BANK(508541)
9 BEGUNIA OR-23-006-007-011/6220
(Deuli) 		2423006007NRG23140120230228163 14/01/2023 MILU SAMANTASINHAR 2423006007WL0014385 MILU SAMANTASINHAR 00177 IOBA0001096 1332 1332 Rejected 24/02/2023 9122294735 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 BEGUNIA OR-23-006-007-011/6274
(Deuli) 		2423006007NRG23140120230228164 14/01/2023 Nabakishor Pattasani 2423006007WL0014385 Nabakishor Pattasani 00177 IOBA0001096 1332 1332 Processed 24/02/2023 9122294732 NABAKISHOR PATTASANI INDIAN OVERSEAS BANK(508541)
11 BEGUNIA OR-23-006-007-011/6298
(Deuli) 		2423006007NRG23140120230228166 14/01/2023 BAURI BANDHU KARADA 2423006007WL0014385 BAURI BANDHU KARADA 00177 IOBA0001096 1332 1332 Processed 24/02/2023 9122294733 BAURI BANDHU KARADA INDIAN OVERSEAS BANK(508541)
SubTotal 13320 13320
12 BEGUNIA OR-23-006-007-007/2621783
(Deuli) 		2423006007NRG23140120230228140 14/01/2023 Kalucharan Rautaray 2423006007WL0014384 Kalucharan Rautaray 00354 PUNB0765200 1332 1332 Processed 25/02/2023 9122294751 KALU CHARAN ROUTRAY ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
13 BEGUNIA OR-23-006-007-011/2621718
(Deuli) 		2423006007NRG23140120230228154 14/01/2023 Dilip Kumar Paikaray 2423006007WL0014385 Dilip Kumar Paikaray 00415 SBIN0000116 1332 1332 Processed 24/02/2023 9122294739 DILIP KUMAR PAIKARAY AXIS BANK(607153)
14 BEGUNIA OR-23-006-007-011/6216
(Deuli) 		2423006007NRG23140120230228162 14/01/2023 Mr. SARBESWAR MANASINGH 2423006007WL0014385 Mr. SARBESWAR MANASINGH 00415 SBIN0000116 1332 1332 Processed 24/02/2023 9122294758 SARBESWAR MANSINGH INDIAN OVERSEAS BANK(508541)
SubTotal 2664 2664
15 BEGUNIA OR-23-006-007-007/2621668
(Deuli) 		2423006007NRG23140120230228135 14/01/2023 MANORANJAN RAUTARAY 2423006007WL0014384 MANORANJAN RAUTARAY 00415 SBIN0009631 1332 1332 Rejected 24/02/2023 9122294752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 BEGUNIA OR-23-006-007-007/2621725
(Deuli) 		2423006007NRG23140120230228137 14/01/2023 Sabita Baliarsingh 2423006007WL0014384 Sabita Baliarsingh 00415 SBIN0009631 1332 1332 Processed 24/02/2023 9122294746 MRS SABITA BALIARSINGH STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-007-007/2621726
(Deuli) 		2423006007NRG23140120230228138 14/01/2023 Khageswar Baliarsingh 2423006007WL0014384 Khageswar Baliarsingh 00415 SBIN0009631 1332 1332 Processed 24/02/2023 9122294748 MR KHAGESWAR BALIARSINGH STATE BANK OF INDIA(508548)
18 BEGUNIA OR-23-006-007-007/2621745
(Deuli) 		2423006007NRG23140120230228139 14/01/2023 ASHAMANI MAJHI 2423006007WL0014384 ASHAMANI MAJHI 00415 SBIN0009631 1332 1332 Processed 24/02/2023 9122294749 MRS ASHAMANI MAJHI STATE BANK OF INDIA(508548)
19 BEGUNIA OR-23-006-007-007/2621968
(Deuli) 		2423006007NRG23140120230228141 14/01/2023 Suresh Baliarsingh 2423006007WL0014384 Suresh Baliarsingh 00415 SBIN0009631 1332 1332 Processed 24/02/2023 9122294750 MR SURESH BALIARSINGH STATE BANK OF INDIA(508548)
20 BEGUNIA OR-23-006-007-007/5227
(Deuli) 		2423006007NRG23140120230228144 14/01/2023 Mr. DIBAKAR CHHUALSINGH 2423006007WL0014384 Mr. DIBAKAR CHHUALSINGH 00415 SBIN0009631 1332 1332 Processed 24/02/2023 9122294741 MR DIBAKAR CHHUALSINGH STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-007-007/5229
(Deuli) 		2423006007NRG23140120230228145 14/01/2023 Mr. JAYANTA KUMAR ROUTARAY 2423006007WL0014384 Mr. JAYANTA KUMAR ROUTARAY 00415 SBIN0009631 1332 1332 Processed 24/02/2023 9122294740 MR JAYANTA KUMAR ROUTARAY STATE BANK OF INDIA(508548)
22 BEGUNIA OR-23-006-007-007/5238
(Deuli) 		2423006007NRG23140120230228148 14/01/2023 Baikuntha Baliarsingh 2423006007WL0014384 Baikuntha Baliarsingh 00415 SBIN0009631 1332 1332 Processed 24/02/2023 9122294747 BAIKUNTHA BALIARSINGH STATE BANK OF INDIA(508548)
23 BEGUNIA OR-23-006-007-007/5262
(Deuli) 		2423006007NRG23140120230228150 14/01/2023 KRUPASINDHU BALIYARSINGH 2423006007WL0014384 KRUPASINDHU BALIYARSINGH 00415 SBIN0009631 1332 1332 Processed 24/02/2023 9122294753 MR KRUPASINDHU BALIARSIGH STATE BANK OF INDIA(508548)
24 BEGUNIA OR-23-006-007-007/5264
(Deuli) 		2423006007NRG23140120230228151 14/01/2023 Mr. BALABHADRA BEHERA 2423006007WL0014384 Mr. BALABHADRA BEHERA 00415 SBIN0009631 1332 1332 Processed 24/02/2023 9122294744 MR BALABHADRA BEHERA STATE BANK OF INDIA(508548)
25 BEGUNIA OR-23-006-007-007/5265
(Deuli) 		2423006007NRG23140120230228152 14/01/2023 Mr. PATITAPABAN BEHERA 2423006007WL0014384 Mr. PATITAPABAN BEHERA 00415 SBIN0009631 1332 1332 Processed 24/02/2023 9122294742 MR PATITAPABAN BEHERA STATE BANK OF INDIA(508548)
26 BEGUNIA OR-23-006-007-011/6106
(Deuli) 		2423006007NRG23140120230228156 14/01/2023 Narendra Mansingh 2423006007WL0014385 Narendra Mansingh 00415 SBIN0009631 1332 1332 Processed 24/02/2023 9122294743 MR NARENDRA MANASINGH STATE BANK OF INDIA(508548)
27 BEGUNIA OR-23-006-007-011/6314
(Deuli) 		2423006007NRG23140120230228167 14/01/2023 Bikram Samantaray 2423006007WL0014385 Bikram Samantaray 00415 SBIN0009631 1332 1332 Processed 24/02/2023 9122294745 BIKRAM SAMANTARAY STATE BANK OF INDIA(508548)
SubTotal 17316 17316
28 BEGUNIA OR-23-006-007-007/5233
(Deuli) 		2423006007NRG23140120230228146 14/01/2023 Trinath Routray 2423006007WL0014384 Trinath Routray 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122294755 TRINATH ROUTRAY ODISHA GRAMYA BANK(607060)
29 BEGUNIA OR-23-006-007-011/2621665
(Deuli) 		2423006007NRG23140120230228153 14/01/2023 SUKANTA SAMANTARAY 2423006007WL0014385 SUKANTA SAMANTARAY 00654 IOBA0ROGB01 1332 1332 Processed 25/02/2023 9122294757 SUKANTA SAMANTARAY ODISHA GRAMYA BANK(607060)
30 BEGUNIA OR-23-006-007-011/6207
(Deuli) 		2423006007NRG23140120230228160 14/01/2023 Pradmunya Paikaray 2423006007WL0014385 Pradmunya Paikaray 00654 IOBA0ROGB01 1332 1332 Processed 24/02/2023 9122294756 PRADYUMNA PAIKARAY INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
Total 39960 39960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006007_140123APB_FTO_1019805 IDBI Bank IBKL0001659 KHURDA 1332
2 BEGUNIA OR2423006007_140123APB_FTO_1019805 Indian Overseas Bank IOBA0001096 KAIPADAR 13320
3 BEGUNIA OR2423006007_140123APB_FTO_1019805 Punjab National Bank PUNB0765200 KHURDHA 1332
4 BEGUNIA OR2423006007_140123APB_FTO_1019805 State Bank of India SBIN0000116 KHURDA 2664
5 BEGUNIA OR2423006007_140123APB_FTO_1019805 State Bank of India SBIN0009631 CHHANNAGIRI 17316
6 BEGUNIA OR2423006007_140123APB_FTO_1019805 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1332
7 BEGUNIA OR2423006007_140123APB_FTO_1019805 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1332
8 BEGUNIA OR2423006007_140123APB_FTO_1019805 Odisha Gramya Bank IOBA0ROGB01 OLASINGH 1332

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