Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:27:58 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006007_220123FTO_1042895
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-23-006-007-008/5557
(Deuli) 		2423006007NRG23220120230235391 22/01/2023 Bapi Nayak 2423006007WL0014806 Bapi Nayak 00045 BARB0NIRAKA 1554 1554 Processed 24/02/2023 9122944091 Bapi Nayak ()
SubTotal 1554 1554
2 BEGUNIA OR-23-006-007-008/1420944
(Deuli) 		2423006007NRG23220120230235377 22/01/2023 Jhuna Parida 2423006007WL0014806 Jhuna Parida 00048 BKID0005128 1554 1554 Processed 24/02/2023 9122944087 Jhuna Parida ()
3 BEGUNIA OR-23-006-007-008/2621802
(Deuli) 		2423006007NRG23220120230235380 22/01/2023 Kuna Parida 2423006007WL0014806 Kuna Parida 00048 BKID0005128 1554 1554 Processed 24/02/2023 9122944097 Kuna Parida ()
4 BEGUNIA OR-23-006-007-008/5278
(Deuli) 		2423006007NRG23220120230235381 22/01/2023 Kanak Nayak 2423006007WL0014806 Kanak Nayak 00048 BKID0005128 1554 1554 Processed 24/02/2023 9122944086 Kanak Nayak ()
5 BEGUNIA OR-23-006-007-008/5381
(Deuli) 		2423006007NRG23220120230235384 22/01/2023 Jayanti Jena 2423006007WL0014806 Jayanti Jena 00048 BKID0005128 1554 1554 Processed 24/02/2023 9122944088 Jayanti Jena ()
6 BEGUNIA OR-23-006-007-008/5413
(Deuli) 		2423006007NRG23220120230235386 22/01/2023 Gita Nayak 2423006007WL0014806 Gita Nayak 00048 BKID0005128 1554 1554 Processed 24/02/2023 9122944089 Gita Nayak ()
7 BEGUNIA OR-23-006-007-008/5438
(Deuli) 		2423006007NRG23220120230235387 22/01/2023 Dipa Parida 2423006007WL0014806 Dipa Parida 00048 BKID0005128 1554 1554 Processed 24/02/2023 9122944084 Dipa Parida ()
8 BEGUNIA OR-23-006-007-008/5460
(Deuli) 		2423006007NRG23220120230235388 22/01/2023 Budhei Nayak 2423006007WL0014806 Budhei Nayak 00048 BKID0005128 1554 1554 Processed 24/02/2023 9122944090 Budhei Nayak ()
9 BEGUNIA OR-23-006-007-008/5560
(Deuli) 		2423006007NRG23220120230235393 22/01/2023 Nirmala Nayak 2423006007WL0014806 Nirmala Nayak 00048 BKID0005128 1554 1554 Processed 24/02/2023 9122944085 Nirmala Nayak ()
SubTotal 12432 12432
10 BEGUNIA OR-23-006-007-008/5310
(Deuli) 		2423006007NRG23220120230235382 22/01/2023 Tophan Jena 2423006007WL0014806 Tophan Jena 00177 IOBA0001096 1554 1554 Processed 24/02/2023 9122944083 Tophan Jena ()
SubTotal 1554 1554
11 BEGUNIA OR-23-006-007-007/2621692
(Deuli) 		2423006007NRG23220120230235360 22/01/2023 PRAVATI BALIARSINGH 2423006007WL0014805 PRAVATI BALIARSINGH 00415 SBIN0009631 1110 1110 Processed 24/02/2023 9122944094 MRS PRAVATI BALIARSINGH ()
12 BEGUNIA OR-23-006-007-007/5225
(Deuli) 		2423006007NRG23220120230235367 22/01/2023 Bhagirathi Baliyarsingh 2423006007WL0014805 Bhagirathi Baliyarsingh 00415 SBIN0009631 1110 1110 Processed 24/02/2023 9122944095 MR BHAGIRATHI BALIYARSINGH ()
13 BEGUNIA OR-23-006-007-007/5246
(Deuli) 		2423006007NRG23220120230235373 22/01/2023 Madhusudan Baliarsingh 2423006007WL0014805 Madhusudan Baliarsingh 00415 SBIN0009631 1110 1110 Processed 24/02/2023 9122944096 MR MADHUSUDAN BALIARSINGH ()
14 BEGUNIA OR-23-006-007-008/2621710
(Deuli) 		2423006007NRG23220120230235378 22/01/2023 Samanta Nayak 2423006007WL0014806 Samanta Nayak 00415 SBIN0009631 1554 1554 Processed 24/02/2023 9122944092 MR SAMANTA NAYAK ()
15 BEGUNIA OR-23-006-007-008/5342
(Deuli) 		2423006007NRG23220120230235383 22/01/2023 Sukadeb Nayak 2423006007WL0014806 Sukadeb Nayak 00415 SBIN0009631 1554 1554 Processed 24/02/2023 9122944082 MR SUKADEB NAYAK ()
16 BEGUNIA OR-23-006-007-011/6292
(Deuli) 		2423006007NRG23220120230235408 22/01/2023 Sarangdhar Gumansingh 2423006007WL0014807 Sarangdhar Gumansingh 00415 SBIN0009631 1554 1554 Processed 24/02/2023 9122944093 MR SARANGADHAR GUMANASINHA ()
SubTotal 7992 7992
Total 23532 23532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006007_220123FTO_1042895 Bank of Baroda BARB0NIRAKA NIRAKARPUR, ORISSA 1554
2 BEGUNIA OR2423006007_220123FTO_1042895 Bank of India BKID0005128 MALIPADA 12432
3 BEGUNIA OR2423006007_220123FTO_1042895 Indian Overseas Bank IOBA0001096 KAIPADAR 1554
4 BEGUNIA OR2423006007_220123FTO_1042895 State Bank of India SBIN0009631 CHHANNAGIRI 7992

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