Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:49:58 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006014_270223APB_FTO_1121119
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-23-006-014-004/15753
(Kunjuri) 		2423006014NRG23270220230265311 27/02/2023 BRUNDABAN DALAI 2423006014WL016753 BRUNDABAN DALAI 00045 BARB0GUDAMX 222 222 Processed 29/03/2023 0273019336 BRUNDABAN DALAI BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-014-004/15759
(Kunjuri) 		2423006014NRG23270220230265313 27/02/2023 BUDHEI PRADHAN 2423006014WL016753 BUDHEI PRADHAN 00045 BARB0GUDAMX 222 222 Processed 29/03/2023 0273019332 BUDHEI PRADHAN BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-014-004/15829
(Kunjuri) 		2423006014NRG23270220230265316 27/02/2023 SANSARI BISWAL 2423006014WL016753 SANSARI BISWAL 00045 BARB0GUDAMX 222 222 Processed 29/03/2023 0273019352 SANSARI BISWAL BANK OF BARODA(606985)
4 BEGUNIA OR-23-006-014-004/15829
(Kunjuri) 		2423006014NRG23270220230265317 27/02/2023 SRIMATI BISWAL 2423006014WL016753 SRIMATI BISWAL 00045 BARB0GUDAMX 222 222 Processed 29/03/2023 0273019333 SRIMATI BISWAL BANK OF BARODA(606985)
5 BEGUNIA OR-23-006-014-004/15870
(Kunjuri) 		2423006014NRG23270220230265318 27/02/2023 Chowdhury Sahoo 2423006014WL016753 Chowdhury Sahoo 00045 BARB0GUDAMX 222 222 Processed 30/03/2023 0273019345 MR CHOWDHURY SAHOO STATE BANK OF INDIA(508548)
6 BEGUNIA OR-23-006-014-004/2591960
(Kunjuri) 		2423006014NRG23270220230265320 27/02/2023 BISHNUPRIYA BISWAL 2423006014WL016753 BISHNUPRIYA BISWAL 00045 BARB0GUDAMX 222 222 Processed 29/03/2023 0273019341 BISHNUPRIYA BISWAL BANK OF BARODA(606985)
7 BEGUNIA OR-23-006-014-004/2591973
(Kunjuri) 		2423006014NRG23270220230265322 27/02/2023 JHUNA BISWAL 2423006014WL016753 JHUNA BISWAL 00045 BARB0GUDAMX 222 222 Processed 29/03/2023 0273019337 JHUNA BISWAL BANK OF BARODA(606985)
8 BEGUNIA OR-23-006-014-004/2591996
(Kunjuri) 		2423006014NRG23270220230265324 27/02/2023 JAYANTI PRADHAN 2423006014WL016753 JAYANTI PRADHAN 00045 BARB0GUDAMX 222 222 Processed 29/03/2023 0273019327 JAYANTI PRADHAN BANK OF BARODA(606985)
9 BEGUNIA OR-23-006-014-004/2592009
(Kunjuri) 		2423006014NRG23270220230265325 27/02/2023 SUPRAVA BISWAL 2423006014WL016753 SUPRAVA BISWAL 00045 BARB0GUDAMX 222 222 Processed 29/03/2023 0273019342 SUPRAVA BISWAL BANK OF BARODA(606985)
10 BEGUNIA OR-23-006-014-013/16649
(Kunjuri) 		2423006014NRG23270220230265681 27/02/2023 SURENDRA CHHOTARAY 2423006014WL016786 SURENDRA CHHOTARAY 00045 BARB0GUDAMX 222 222 Processed 29/03/2023 0273019335 SURENDRA CHHOTARAY AXIS BANK(607153)
11 BEGUNIA OR-23-006-014-013/16655
(Kunjuri) 		2423006014NRG23270220230265682 27/02/2023 JANAKI JENA 2423006014WL016786 JANAKI JENA 00045 BARB0GUDAMX 222 222 Processed 29/03/2023 0273019330 JANAKEE JENA HDFC BANK LTD(607152)
12 BEGUNIA OR-23-006-014-013/16659
(Kunjuri) 		2423006014NRG23270220230265683 27/02/2023 JALADHAR PRADHAN 2423006014WL016786 JALADHAR PRADHAN 00045 BARB0GUDAMX 1332 1332 Processed 29/03/2023 0273019334 JALADHAR PRADHAN BANK OF BARODA(606985)
13 BEGUNIA OR-23-006-014-013/16660
(Kunjuri) 		2423006014NRG23270220230265684 27/02/2023 KASHINATH PRADHAN 2423006014WL016786 KASHINATH PRADHAN 00045 BARB0GUDAMX 222 222 Processed 29/03/2023 0273019331 KASHINATH PRADHAN BANK OF BARODA(606985)
14 BEGUNIA OR-23-006-014-013/16686
(Kunjuri) 		2423006014NRG23270220230265685 27/02/2023 SUKANTI JENA 2423006014WL016786 SUKANTI JENA 00045 BARB0GUDAMX 1332 1332 Processed 29/03/2023 0273019325 SukantiDei FINCARE SMALL FINANCE BANK LTD(608304)
15 BEGUNIA OR-23-006-014-013/16693
(Kunjuri) 		2423006014NRG23270220230265686 27/02/2023 MANORANJAN RANASINGH 2423006014WL016786 MANORANJAN RANASINGH 00045 BARB0GUDAMX 1332 1332 Processed 30/03/2023 0273019339 MR MANORANJAN RANASINGH STATE BANK OF INDIA(508548)
16 BEGUNIA OR-23-006-014-013/16694
(Kunjuri) 		2423006014NRG23270220230265687 27/02/2023 Laxman Pradhan 2423006014WL016786 Laxman Pradhan 00045 BARB0GUDAMX 222 222 Processed 30/03/2023 0273019321 MR LAXMAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
17 BEGUNIA OR-23-006-014-013/16699
(Kunjuri) 		2423006014NRG23270220230265689 27/02/2023 BIBHUTI BHUSAN NAYAK 2423006014WL016786 BIBHUTI BHUSAN NAYAK 00045 BARB0GUDAMX 1332 1332 Processed 29/03/2023 0273019353 BIBHUTI BHUSAN NAYAK BANK OF BARODA(606985)
18 BEGUNIA OR-23-006-014-013/16700
(Kunjuri) 		2423006014NRG23270220230265690 27/02/2023 DIPTEE RANJAN RANASINGH 2423006014WL016786 DIPTEE RANJAN RANASINGH 00045 BARB0GUDAMX 222 222 Processed 29/03/2023 0273019344 DIPTEE RANJAN RANASINGH BANK OF BARODA(606985)
19 BEGUNIA OR-23-006-014-013/16712
(Kunjuri) 		2423006014NRG23270220230265691 27/02/2023 Rankanidhi Ranasingh 2423006014WL016786 Rankanidhi Ranasingh 00045 BARB0GUDAMX 222 222 Processed 29/03/2023 0273019326 RANKANIDHI RANASINGH BANK OF BARODA(606985)
20 BEGUNIA OR-23-006-014-013/16715
(Kunjuri) 		2423006014NRG23270220230265692 27/02/2023 BHAGIRATHI SUNDARAY 2423006014WL016786 BHAGIRATHI SUNDARAY 00045 BARB0GUDAMX 1332 1332 Processed 30/03/2023 0273019340 MR BHAGIRATHI SUNDARAY STATE BANK OF INDIA(508548)
21 BEGUNIA OR-23-006-014-013/16727
(Kunjuri) 		2423006014NRG23270220230265693 27/02/2023 JUGAL PRADHAN 2423006014WL016786 JUGAL PRADHAN 00045 BARB0GUDAMX 1332 1332 Processed 29/03/2023 0273019329 JUGAL PRADHAN BANK OF BARODA(606985)
22 BEGUNIA OR-23-006-014-013/16731
(Kunjuri) 		2423006014NRG23270220230265694 27/02/2023 SISIRA KUMAR RANASINGH 2423006014WL016786 SISIRA KUMAR RANASINGH 00045 BARB0GUDAMX 222 222 Processed 29/03/2023 0273019343 SISIRA KUMAR RANASINGH BANK OF BARODA(606985)
23 BEGUNIA OR-23-006-014-013/16733
(Kunjuri) 		2423006014NRG23270220230265695 27/02/2023 SALILA JENA 2423006014WL016786 SALILA JENA 00045 BARB0GUDAMX 444 444 Processed 29/03/2023 0273019338 SALILA JENA BANK OF BARODA(606985)
24 BEGUNIA OR-23-006-014-013/2591972
(Kunjuri) 		2423006014NRG23270220230265697 27/02/2023 BHASKAR JENA 2423006014WL016786 BHASKAR JENA 00045 BARB0GUDAMX 444 444 Processed 29/03/2023 0273019323 BHASKAR JENA ODISHA GRAMYA BANK(607060)
25 BEGUNIA OR-23-006-014-013/2591976
(Kunjuri) 		2423006014NRG23270220230265698 27/02/2023 JAJATI RANASINGH 2423006014WL016786 JAJATI RANASINGH 00045 BARB0GUDAMX 444 444 Processed 29/03/2023 0273019328 JAJATI RANASINGH BANK OF BARODA(606985)
26 BEGUNIA OR-23-006-014-013/2591979
(Kunjuri) 		2423006014NRG23270220230265700 27/02/2023 LALIT KUMAR JENA 2423006014WL016786 LALIT KUMAR JENA 00045 BARB0GUDAMX 666 666 Processed 29/03/2023 0273019346 LALIT KUMAR JENA BANK OF BARODA(606985)
27 BEGUNIA OR-23-006-014-013/2591980
(Kunjuri) 		2423006014NRG23270220230265701 27/02/2023 NABAKISHORE JENA 2423006014WL016786 NABAKISHORE JENA 00045 BARB0GUDAMX 666 666 Processed 29/03/2023 0273019324 NABAKISHORE JENA BANK OF BARODA(606985)
28 BEGUNIA OR-23-006-014-013/2591981
(Kunjuri) 		2423006014NRG23270220230265702 27/02/2023 NARENDRA CHHOTARAY 2423006014WL016786 NARENDRA CHHOTARAY 00045 BARB0GUDAMX 666 666 Processed 30/03/2023 0273019322 MR NARENDRA CHHOTARAY STATE BANK OF INDIA(508548)
SubTotal 14874 14874
29 BEGUNIA OR-23-006-014-013/16696
(Kunjuri) 		2423006014NRG23270220230265688 27/02/2023 MANAS CHAMPATI 2423006014WL016786 MANAS CHAMPATI 00177 IOBA0001096 222 222 Processed 29/03/2023 0273019318 MANAS CHAMPATI BANK OF BARODA(606985)
SubTotal 222 222
30 BEGUNIA OR-23-006-014-004/15756
(Kunjuri) 		2423006014NRG23270220230265312 27/02/2023 HATAKESHWARA SAHOO 2423006014WL016753 HATAKESHWARA SAHOO 00354 PUNB0184920 222 222 Processed 29/03/2023 0273019319 HATAKESWAR SAHOO HDFC BANK LTD(607152)
SubTotal 222 222
31 BEGUNIA OR-23-006-014-004/15767
(Kunjuri) 		2423006014NRG23270220230265314 27/02/2023 Gopinath Barik 2423006014WL016753 Gopinath Barik 00415 SBIN0000116 222 222 Processed 30/03/2023 0273019348 MR GOPI NATH BARIK STATE BANK OF INDIA(508548)
32 BEGUNIA OR-23-006-014-004/15806
(Kunjuri) 		2423006014NRG23270220230265315 27/02/2023 PRAPHUL SWAIN 2423006014WL016753 PRAPHUL SWAIN 00415 SBIN0000116 222 222 Processed 30/03/2023 0273019351 MR PRAPHUL SWAIN STATE BANK OF INDIA(508548)
33 BEGUNIA OR-23-006-014-004/2591960
(Kunjuri) 		2423006014NRG23270220230265319 27/02/2023 Pradipta Biswal 2423006014WL016753 Pradipta Biswal 00415 SBIN0000116 222 222 Processed 30/03/2023 0273019347 MR PRADIPTA KUMAR BISWAL STATE BANK OF INDIA(508548)
34 BEGUNIA OR-23-006-014-004/2591973
(Kunjuri) 		2423006014NRG23270220230265321 27/02/2023 MOHAN BISWAL 2423006014WL016753 MOHAN BISWAL 00415 SBIN0000116 222 222 Processed 30/03/2023 0273019349 MR MAHAN BISWAL STATE BANK OF INDIA(508548)
35 BEGUNIA OR-23-006-014-013/2591978
(Kunjuri) 		2423006014NRG23270220230265699 27/02/2023 NARESH KUMAR JENA 2423006014WL016786 NARESH KUMAR JENA 00415 SBIN0000116 666 666 Processed 30/03/2023 0273019350 MR NARESH KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1554 1554
36 BEGUNIA OR-23-006-014-013/2591920
(Kunjuri) 		2423006014NRG23270220230265696 27/02/2023 GOPINATH JENA 2423006014WL016786 GOPINATH JENA 00462 UCBA0001862 1332 1332 Processed 29/03/2023 0273019320 GOPINATH JENA UNION BANK OF INDIA(508500)
SubTotal 1332 1332
37 BEGUNIA OR-23-006-014-004/2591974
(Kunjuri) 		2423006014NRG23270220230265323 27/02/2023 PARAMANANDA PRADHAN 2423006014WL016753 PARAMANANDA PRADHAN 00654 IOBA0ROGB01 222 222 Processed 29/03/2023 0273019317 PARAMANANDA PRADHAN ODISHA GRAMYA BANK(607060)
SubTotal 222 222
Total 18426 18426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006014_270223APB_FTO_1121119 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 14874
2 BEGUNIA OR2423006014_270223APB_FTO_1121119 Indian Overseas Bank IOBA0001096 KAIPADAR 222
3 BEGUNIA OR2423006014_270223APB_FTO_1121119 Punjab National Bank PUNB0184920 Kiit 222
4 BEGUNIA OR2423006014_270223APB_FTO_1121119 State Bank of India SBIN0000116 KHURDA 1554
5 BEGUNIA OR2423006014_270223APB_FTO_1121119 UCO Bank UCBA0001862 KHURDA 1332
6 BEGUNIA OR2423006014_270223APB_FTO_1121119 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 222

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