Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:49:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006017_051222FTO_857077
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-23-006-017-004/25021
(Sagadabhanga) 		2423006017NRG23051220220185797 05/12/2022 Giridhari Nayak 2423006017WL0011442 Giridhari Nayak 00415 SBIN0000116 1332 1332 Processed 17/12/2022 7285696452 MR GIRIDHARI NAYAK ()
SubTotal 1332 1332
2 BEGUNIA OR-23-006-017-001/24654
(Sagadabhanga) 		2423006017NRG23051220220185805 05/12/2022 Dasarathi Pati 2423006017WL0011443 Dasarathi Pati 00415 SBIN0006944 1332 1332 Processed 17/12/2022 7285696453 DASARATHI PATI ()
SubTotal 1332 1332
3 BEGUNIA OR-23-006-017-003/24778
(Sagadabhanga) 		2423006017NRG23051220220185835 05/12/2022 Sarojini Mohanty 2423006017WL0011445 Sarojini Mohanty 00415 SBIN0009631 1332 1332 Processed 17/12/2022 7285696462 MRS SAROJINI MOHANTY ()
4 BEGUNIA OR-23-006-017-003/24795
(Sagadabhanga) 		2423006017NRG23051220220185840 05/12/2022 Sibabrata mohanty 2423006017WL0011445 Sibabrata mohanty 00415 SBIN0009631 1332 1332 Processed 17/12/2022 7285696455 MR SIBABRATA MOHANTY ()
5 BEGUNIA OR-23-006-017-003/24807
(Sagadabhanga) 		2423006017NRG23051220220185789 05/12/2022 Prahallad Behera 2423006017WL0011442 Prahallad Behera 00415 SBIN0009631 1332 1332 Processed 17/12/2022 7285696454 MR PRAHALLAD BEHERA ()
6 BEGUNIA OR-23-006-017-004/24999
(Sagadabhanga) 		2423006017NRG23051220220185793 05/12/2022 PRABHATI SUBUDHI 2423006017WL0011442 PRABHATI SUBUDHI 00415 SBIN0009631 1332 1332 Processed 17/12/2022 7285696456 MRS PRABHATI SUBUDHI ()
7 BEGUNIA OR-23-006-017-004/2644477
(Sagadabhanga) 		2423006017NRG23051220220185753 05/12/2022 Magiram Behera 2423006017WL0011440 Magiram Behera 00415 SBIN0009631 1332 1332 Processed 17/12/2022 7285696463 MR MAGIRAM BEHERA ()
8 BEGUNIA OR-23-006-017-004/2644551
(Sagadabhanga) 		2423006017NRG23051220220185799 05/12/2022 Sumanta Swain 2423006017WL0011442 Sumanta Swain 00415 SBIN0009631 1332 1332 Processed 17/12/2022 7285696460 MR SUMANT SWAIN ()
9 BEGUNIA OR-23-006-017-005/25063
(Sagadabhanga) 		2423006017NRG23051220220185820 05/12/2022 Birasini Pattanaik 2423006017WL0011444 Birasini Pattanaik 00415 SBIN0009631 1332 1332 Processed 17/12/2022 7285696457 MRS BIRASINI PATTANAIK ()
10 BEGUNIA OR-23-006-017-005/25168
(Sagadabhanga) 		2423006017NRG23051220220185829 05/12/2022 Brajakishore Bastia 2423006017WL0011444 Brajakishore Bastia 00415 SBIN0009631 1332 1332 Processed 17/12/2022 7285696458 MR BRAJAKISHOR BASTIA ()
11 BEGUNIA OR-23-006-017-006/264315
(Sagadabhanga) 		2423006017NRG23051220220185760 05/12/2022 Dibakar Martha 2423006017WL0011440 Dibakar Martha 00415 SBIN0009631 1332 1332 Processed 17/12/2022 7285696461 MR DIBAKAR MARTHA ()
12 BEGUNIA OR-23-006-017-007/25366
(Sagadabhanga) 		2423006017NRG23051220220185761 05/12/2022 Bini Behera 2423006017WL0011440 Bini Behera 00415 SBIN0009631 1332 1332 Processed 17/12/2022 7285696459 MRS BINI BEHERA ()
13 BEGUNIA OR-23-006-017-007/25386
(Sagadabhanga) 		2423006017NRG23051220220185763 05/12/2022 SASMITA BALABANTARAY 2423006017WL0011440 SASMITA BALABANTARAY 00415 SBIN0009631 1332 1332 Processed 17/12/2022 7285696464 MRS SASMITA BALABANTARAY ()
SubTotal 14652 14652
14 BEGUNIA OR-23-006-017-004/24919
(Sagadabhanga) 		2423006017NRG23051220220185769 05/12/2022 Krushna Chandra Swain 2423006017WL0011441 Krushna Chandra Swain 00415 SBIN0010928 1332 1332 Processed 17/12/2022 7285696465 MR KRUSHNACHANDRA SWAIN ()
SubTotal 1332 1332
15 BEGUNIA OR-23-006-017-001/24648
(Sagadabhanga) 		2423006017NRG23051220220185803 05/12/2022 Pratima Behera 2423006017WL0011443 Pratima Behera 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696472 MRS PRATIMA BEHERA ()
16 BEGUNIA OR-23-006-017-001/24661
(Sagadabhanga) 		2423006017NRG23051220220185807 05/12/2022 Ajay Kumar Maharana 2423006017WL0011443 Ajay Kumar Maharana 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696475 SHRI AJAY KUMAR MAHARANA ()
17 BEGUNIA OR-23-006-017-001/24661
(Sagadabhanga) 		2423006017NRG23051220220185806 05/12/2022 BIDYADHAR MAHARANA 2423006017WL0011443 BIDYADHAR MAHARANA 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696479 MR BIDYADHAR MAHARANA ()
18 BEGUNIA OR-23-006-017-001/24663
(Sagadabhanga) 		2423006017NRG23051220220185809 05/12/2022 Mili Mohanty 2423006017WL0011443 Mili Mohanty 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696468 MRS MILI MOHANTY ()
19 BEGUNIA OR-23-006-017-001/24667
(Sagadabhanga) 		2423006017NRG23051220220185811 05/12/2022 Pramodini Paikaray 2423006017WL0011443 Pramodini Paikaray 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696470 MRS PRAMODINI PAIKARAY ()
20 BEGUNIA OR-23-006-017-003/24703
(Sagadabhanga) 		2423006017NRG23051220220185737 05/12/2022 Debaki Behera 2423006017WL0011439 Debaki Behera 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696482 MRS DEBAKI BEHERA ()
21 BEGUNIA OR-23-006-017-003/24749
(Sagadabhanga) 		2423006017NRG23051220220185786 05/12/2022 KUMARI BISWAL 2423006017WL0011442 KUMARI BISWAL 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696466 MRS KUMARI BISWAL ()
22 BEGUNIA OR-23-006-017-003/24793
(Sagadabhanga) 		2423006017NRG23051220220185740 05/12/2022 MADHABA CHANDRA BISWAL 2423006017WL0011439 MADHABA CHANDRA BISWAL 00415 SBIN0013599 1554 1554 Processed 17/12/2022 7285696476 MR MADHABA CHANDRA BISWAL ()
23 BEGUNIA OR-23-006-017-003/24794
(Sagadabhanga) 		2423006017NRG23051220220185838 05/12/2022 Tofani Behera 2423006017WL0011445 Tofani Behera 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696483 MRS TOPHANI BEHERA ()
24 BEGUNIA OR-23-006-017-003/24794
(Sagadabhanga) 		2423006017NRG23051220220185837 05/12/2022 UMESH CHANDRA BEHERA 2423006017WL0011445 UMESH CHANDRA BEHERA 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696473 MR UMESH CHANDRA BEHERA ()
25 BEGUNIA OR-23-006-017-003/24811
(Sagadabhanga) 		2423006017NRG23051220220185841 05/12/2022 Gopal Chandra Behura 2423006017WL0011445 Gopal Chandra Behura 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696467 MR GOPAL BEHURA ()
26 BEGUNIA OR-23-006-017-003/24817
(Sagadabhanga) 		2423006017NRG23051220220185790 05/12/2022 Sujata Behera 2423006017WL0011442 Sujata Behera 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696486 MRS SUJATA BEHERA ()
27 BEGUNIA OR-23-006-017-003/264288
(Sagadabhanga) 		2423006017NRG23051220220185742 05/12/2022 KARTIK CHANDRA BEHERA 2423006017WL0011439 KARTIK CHANDRA BEHERA 00415 SBIN0013599 444 444 Processed 17/12/2022 7285696477 MR KARTTIK CHANDRA BEHERA ()
28 BEGUNIA OR-23-006-017-003/264297
(Sagadabhanga) 		2423006017NRG23051220220185743 05/12/2022 DEBESH BEHERA 2423006017WL0011439 DEBESH BEHERA 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696469 MR DEBESH BEHERA ()
29 BEGUNIA OR-23-006-017-003/27363
(Sagadabhanga) 		2423006017NRG23051220220185844 05/12/2022 Dharmabrata Mohanty 2423006017WL0011445 Dharmabrata Mohanty 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696474 MR DHARMABRATA MOHANTY ()
30 BEGUNIA OR-23-006-017-004/24961
(Sagadabhanga) 		2423006017NRG23051220220185779 05/12/2022 Prafulla Sethi 2423006017WL0011441 Prafulla Sethi 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696471 MR PRAFULLA SETHI ()
31 BEGUNIA OR-23-006-017-004/2644556
(Sagadabhanga) 		2423006017NRG23051220220185754 05/12/2022 Sujata Palatasingh 2423006017WL0011440 Sujata Palatasingh 00415 SBIN0013599 888 888 Processed 17/12/2022 7285696484 MRS SUJATA PALATASINGH ()
32 BEGUNIA OR-23-006-017-005/264284
(Sagadabhanga) 		2423006017NRG23051220220185846 05/12/2022 BABITA BEHERA 2423006017WL0011445 BABITA BEHERA 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696481 MRS BABITA BEHERA ()
33 BEGUNIA OR-23-006-017-006/25191
(Sagadabhanga) 		2423006017NRG23051220220185755 05/12/2022 Priyabrata Martha 2423006017WL0011440 Priyabrata Martha 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696478 MR PRIYABRATA MARTHA ()
34 BEGUNIA OR-23-006-017-006/264305
(Sagadabhanga) 		2423006017NRG23051220220185759 05/12/2022 SANJAY KUMAR SWAIN 2423006017WL0011440 SANJAY KUMAR SWAIN 00415 SBIN0013599 1332 1332 Processed 17/12/2022 7285696480 SANJAYA KUMAR SWAIN ()
SubTotal 25530 25530
35 BEGUNIA OR-23-006-017-003/24776
(Sagadabhanga) 		2423006017NRG23051220220185834 05/12/2022 Raghabananda Mohanty 2423006017WL0011445 Raghabananda Mohanty 00462 UCBA0000436 1332 1332 Processed 17/12/2022 7285696485 RAGHABANANDA MOHANTY ()
SubTotal 1332 1332
36 BEGUNIA OR-23-006-017-001/24605
(Sagadabhanga) 		2423006017NRG23051220220185802 05/12/2022 AKSHAY MOHARANA 2423006017WL0011443 AKSHAY MOHARANA 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696487 AKSHAY MOHARANA ()
37 BEGUNIA OR-23-006-017-001/24648
(Sagadabhanga) 		2423006017NRG23051220220185804 05/12/2022 Golak Bihari Behera 2423006017WL0011443 Golak Bihari Behera 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696439 Golak Bihari Behera ()
38 BEGUNIA OR-23-006-017-001/24688
(Sagadabhanga) 		2423006017NRG23051220220185813 05/12/2022 Tanmayee Pattnaik 2423006017WL0011443 Tanmayee Pattnaik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696437 Tanmayee Pattnaik ()
39 BEGUNIA OR-23-006-017-001/24688
(Sagadabhanga) 		2423006017NRG23051220220185812 05/12/2022 Tapash Ranjan Pattnaik 2423006017WL0011443 Tapash Ranjan Pattnaik 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696438 Tapash Ranjan Pattnaik ()
40 BEGUNIA OR-23-006-017-003/24736
(Sagadabhanga) 		2423006017NRG23051220220185783 05/12/2022 Kanduri Behura 2423006017WL0011442 Kanduri Behura 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696441 Kanduri Behura ()
41 BEGUNIA OR-23-006-017-003/24793
(Sagadabhanga) 		2423006017NRG23051220220185741 05/12/2022 ASHAMANI DEI 2423006017WL0011439 ASHAMANI DEI 00654 IOBA0ROGB01 666 666 Processed 17/12/2022 7285696450 ASHAMANI DEI ()
42 BEGUNIA OR-23-006-017-003/24795
(Sagadabhanga) 		2423006017NRG23051220220185839 05/12/2022 Subrat Kumar mahanty 2423006017WL0011445 Subrat Kumar mahanty 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696449 Subrat Kumar mahanty ()
43 BEGUNIA OR-23-006-017-004/24935
(Sagadabhanga) 		2423006017NRG23051220220185772 05/12/2022 Rahash Swain 2423006017WL0011441 Rahash Swain 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696442 Rahash Swain ()
44 BEGUNIA OR-23-006-017-004/24960
(Sagadabhanga) 		2423006017NRG23051220220185778 05/12/2022 Sadananda Swain 2423006017WL0011441 Sadananda Swain 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696444 Sadananda Swain ()
45 BEGUNIA OR-23-006-017-004/24970
(Sagadabhanga) 		2423006017NRG23051220220185780 05/12/2022 Nepal Ransingh 2423006017WL0011441 Nepal Ransingh 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696443 Nepal Ransingh ()
46 BEGUNIA OR-23-006-017-004/25014
(Sagadabhanga) 		2423006017NRG23051220220185752 05/12/2022 Gadadhar Subudhi 2423006017WL0011440 Gadadhar Subudhi 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696440 Gadadhar Subudhi ()
47 BEGUNIA OR-23-006-017-004/25017
(Sagadabhanga) 		2423006017NRG23051220220185796 05/12/2022 Chakradhar Ranasingh 2423006017WL0011442 Chakradhar Ranasingh 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696488 Chakradhar Ranasingh ()
48 BEGUNIA OR-23-006-017-005/25056
(Sagadabhanga) 		2423006017NRG23051220220185816 05/12/2022 Kartika Behera 2423006017WL0011444 Kartika Behera 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696451 Kartika Behera ()
49 BEGUNIA OR-23-006-017-005/25061
(Sagadabhanga) 		2423006017NRG23051220220185818 05/12/2022 Babilata Bastia 2423006017WL0011444 Babilata Bastia 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696448 Babilata Bastia ()
50 BEGUNIA OR-23-006-017-005/25126
(Sagadabhanga) 		2423006017NRG23051220220185747 05/12/2022 Sasmita Mohanty 2423006017WL0011439 Sasmita Mohanty 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696445 Sasmita Mohanty ()
51 BEGUNIA OR-23-006-017-005/264465
(Sagadabhanga) 		2423006017NRG23051220220185749 05/12/2022 Jhunarani Behera 2423006017WL0011439 Jhunarani Behera 00654 IOBA0ROGB01 1332 1332 Processed 17/12/2022 7285696446 Jhunarani Behera ()
52 BEGUNIA OR-23-006-017-007/25434
(Sagadabhanga) 		2423006017NRG23051220220185764 05/12/2022 Pramila Moharana 2423006017WL0011440 Pramila Moharana 00654 IOBA0ROGB01 888 888 Processed 17/12/2022 7285696447 Pramila Moharana ()
SubTotal 21534 21534
Total 67044 67044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006017_051222FTO_857077 State Bank of India SBIN0000116 KHURDA 1332
2 BEGUNIA OR2423006017_051222FTO_857077 State Bank of India SBIN0006944 BADASANKHA, PURI 1332
3 BEGUNIA OR2423006017_051222FTO_857077 State Bank of India SBIN0009631 CHHANNAGIRI 14652
4 BEGUNIA OR2423006017_051222FTO_857077 State Bank of India SBIN0010928 POKHARIPUT 1332
5 BEGUNIA OR2423006017_051222FTO_857077 State Bank of India SBIN0013599 RANAPUR 25530
6 BEGUNIA OR2423006017_051222FTO_857077 UCO Bank UCBA0000436 RANPUR 1332
7 BEGUNIA OR2423006017_051222FTO_857077 Odisha Gramya Bank IOBA0ROGB01 GANDAMUNDA 1332
8 BEGUNIA OR2423006017_051222FTO_857077 Odisha Gramya Bank IOBA0ROGB01 SIKO 20202

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