Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:58:26 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_170622FTO_242961
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-23-006-012-003/27666
(Kantabad) 		2423006012NRG23170620220066030 17/06/2022 SUDARSANA PANDA 2423006012WL0003620 SUDARSANA PANDA 00045 BARB0GEDIAP 1332 1332 Processed 27/06/2022 2514954543 SUDARSANAPANDA ()
SubTotal 1332 1332
2 BEGUNIA OR-23-006-012-003/27526
(Kantabad) 		2423006012NRG23170620220066028 17/06/2022 SURYANARAYAN MAHAPATRA 2423006012WL0003620 SURYANARAYAN MAHAPATRA 00078 CNRB0004136 1332 1332 Processed 27/06/2022 2514954544 SURYANARAYANMAHAPATRA ()
SubTotal 1332 1332
3 BEGUNIA OR-23-006-012-003/18924
(Kantabad) 		2423006012NRG23170620220066023 17/06/2022 KADAMBINI MOHAPATRA 2423006012WL0003620 KADAMBINI MOHAPATRA 00176 IDIB000K347 1332 1332 Processed 27/06/2022 2514954547 KADAMBINIMOHAPATRA ()
4 BEGUNIA OR-23-006-012-003/18924
(Kantabad) 		2423006012NRG23170620220066022 17/06/2022 PRABHASINI MOHAPATRA 2423006012WL0003620 PRABHASINI MOHAPATRA 00176 IDIB000K347 1332 1332 Processed 27/06/2022 2514954546 PRABHASINIMOHAPATRA ()
5 BEGUNIA OR-23-006-012-003/19027
(Kantabad) 		2423006012NRG23170620220066026 17/06/2022 Balabhadra Nayak 2423006012WL0003620 Balabhadra Nayak 00176 IDIB000K347 1332 1332 Processed 27/06/2022 2514954549 BalabhadraNayak ()
6 BEGUNIA OR-23-006-012-003/19027
(Kantabad) 		2423006012NRG23170620220066027 17/06/2022 Santilata Nayak 2423006012WL0003620 Santilata Nayak 00176 IDIB000K347 1332 1332 Processed 27/06/2022 2514954548 SantilataNayak ()
7 BEGUNIA OR-23-006-012-003/27668
(Kantabad) 		2423006012NRG23170620220066034 17/06/2022 DUKHISHYAM PANIGRAHI 2423006012WL0003620 DUKHISHYAM PANIGRAHI 00176 IDIB000K347 1332 1332 Processed 27/06/2022 2514954545 DUKHISHYAMPANIGRAHI ()
SubTotal 6660 6660
8 BEGUNIA OR-23-006-012-003/18952
(Kantabad) 		2423006012NRG23170620220066024 17/06/2022 NARAYAN PANIGRAHI 2423006012WL0003620 NARAYAN PANIGRAHI 00415 SBIN0000116 1332 1332 Processed 27/06/2022 2514954550 MR NARAYAN PANIGRAHI ()
SubTotal 1332 1332
9 BEGUNIA OR-23-006-012-003/27668
(Kantabad) 		2423006012NRG23170620220066032 17/06/2022 Dipak Kumar Panigrahi 2423006012WL0003620 Dipak Kumar Panigrahi 00415 SBIN0012027 1332 1332 Processed 27/06/2022 2514954551 MR DIPAK KUMAR PANIGRAHI ()
SubTotal 1332 1332
10 BEGUNIA OR-23-006-012-003/18952
(Kantabad) 		2423006012NRG23170620220066025 17/06/2022 SUMITRA PANIGRAHI 2423006012WL0003620 SUMITRA PANIGRAHI 00462 UCBA0001733 1332 1332 Processed 27/06/2022 2514954552 SUMITRA PANIGRAHI ()
11 BEGUNIA OR-23-006-012-003/27526
(Kantabad) 		2423006012NRG23170620220066029 17/06/2022 PUSPALATA MAHAPATRA 2423006012WL0003620 PUSPALATA MAHAPATRA 00462 UCBA0001733 1332 1332 Processed 27/06/2022 2514954554 PUSPALATA MAHAPATRA ()
12 BEGUNIA OR-23-006-012-003/27666
(Kantabad) 		2423006012NRG23170620220066031 17/06/2022 RINABALA PANDA 2423006012WL0003620 RINABALA PANDA 00462 UCBA0001733 1332 1332 Processed 27/06/2022 2514954553 RINABALA PANDA ()
13 BEGUNIA OR-23-006-012-003/27668
(Kantabad) 		2423006012NRG23170620220066033 17/06/2022 Subhashree Panigrahi 2423006012WL0003620 Subhashree Panigrahi 00462 UCBA0001733 1332 1332 Processed 27/06/2022 2514954555 SUBHASHAREE PANIGRAHI ()
SubTotal 5328 5328
Total 17316 17316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_170622FTO_242961 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1332
2 BEGUNIA OR2423006012_170622FTO_242961 Canara Bank CNRB0004136 KALAPATHAR 1332
3 BEGUNIA OR2423006012_170622FTO_242961 Indian Bank IDIB000K347 KANTABADA 6660
4 BEGUNIA OR2423006012_170622FTO_242961 State Bank of India SBIN0000116 KHURDA 1332
5 BEGUNIA OR2423006012_170622FTO_242961 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1332
6 BEGUNIA OR2423006012_170622FTO_242961 UCO Bank UCBA0001733 BEGUNIA 5328

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