Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:33:02 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006017_191222FTO_916103
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-23-006-017-003/24795
(Sagadabhanga) 		2423006017NRG23181220220201689 19/12/2022 Sibabrata mohanty 2423006017WL0012588 Sibabrata mohanty 00415 SBIN0009631 1332 1332 Processed 23/02/2023 9083649562 MR SIBABRATA MOHANTY ()
2 BEGUNIA OR-23-006-017-003/24807
(Sagadabhanga) 		2423006017NRG23191220220202019 19/12/2022 Prahallad Behera 2423006017WL0012620 Prahallad Behera 00415 SBIN0009631 1332 1332 Processed 23/02/2023 9083649571 MR PRAHALLAD BEHERA ()
3 BEGUNIA OR-23-006-017-005/25168
(Sagadabhanga) 		2423006017NRG23181220220201677 19/12/2022 Brajakishore Bastia 2423006017WL0012587 Brajakishore Bastia 00415 SBIN0009631 1332 1332 Processed 23/02/2023 9083649570 MR BRAJAKISHOR BASTIA ()
4 BEGUNIA OR-23-006-017-007/25386
(Sagadabhanga) 		2423006017NRG23181220220201632 19/12/2022 SASMITA BALABANTARAY 2423006017WL0012584 SASMITA BALABANTARAY 00415 SBIN0009631 444 444 Processed 23/02/2023 9083649563 MRS SASMITA BALABANTARAY ()
SubTotal 4440 4440
5 BEGUNIA OR-23-006-017-004/24919
(Sagadabhanga) 		2423006017NRG23181220220201637 19/12/2022 Krushna Chandra Swain 2423006017WL0012585 Krushna Chandra Swain 00415 SBIN0010928 1332 1332 Processed 23/02/2023 9083649569 MR KRUSHNACHANDRA SWAIN ()
SubTotal 1332 1332
6 BEGUNIA OR-23-006-017-001/24648
(Sagadabhanga) 		2423006017NRG23181220220201653 19/12/2022 Pratima Behera 2423006017WL0012586 Pratima Behera 00415 SBIN0013599 1332 1332 Processed 23/02/2023 9083649565 MRS PRATIMA BEHERA ()
7 BEGUNIA OR-23-006-017-001/24667
(Sagadabhanga) 		2423006017NRG23181220220201660 19/12/2022 Pramodini Paikaray 2423006017WL0012586 Pramodini Paikaray 00415 SBIN0013599 1332 1332 Processed 23/02/2023 9083649564 MRS PRAMODINI PAIKARAY ()
8 BEGUNIA OR-23-006-017-003/24794
(Sagadabhanga) 		2423006017NRG23181220220201686 19/12/2022 UMESH CHANDRA BEHERA 2423006017WL0012588 UMESH CHANDRA BEHERA 00415 SBIN0013599 1332 1332 Processed 23/02/2023 9083649568 MR UMESH CHANDRA BEHERA ()
9 BEGUNIA OR-23-006-017-003/27363
(Sagadabhanga) 		2423006017NRG23181220220201693 19/12/2022 Dharmabrata Mohanty 2423006017WL0012588 Dharmabrata Mohanty 00415 SBIN0013599 1332 1332 Processed 23/02/2023 9083649566 MR DHARMABRATA MOHANTY ()
SubTotal 5328 5328
10 BEGUNIA OR-23-006-017-003/24776
(Sagadabhanga) 		2423006017NRG23181220220201682 19/12/2022 Raghabananda Mohanty 2423006017WL0012588 Raghabananda Mohanty 00462 UCBA0000436 1332 1332 Processed 23/02/2023 9083649567 RAGHABANANDA MOHANTY ()
SubTotal 1332 1332
11 BEGUNIA OR-23-006-017-001/24648
(Sagadabhanga) 		2423006017NRG23181220220201654 19/12/2022 Golak Bihari Behera 2423006017WL0012586 Golak Bihari Behera 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083649573 Golak Bihari Behera ()
12 BEGUNIA OR-23-006-017-005/25156
(Sagadabhanga) 		2423006017NRG23181220220201709 19/12/2022 Haramohan Biswal 2423006017WL0012589 Haramohan Biswal 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083649561 Haramohan Biswal ()
13 BEGUNIA OR-23-006-017-005/25157
(Sagadabhanga) 		2423006017NRG23181220220201710 19/12/2022 Chintamani Behera 2423006017WL0012589 Chintamani Behera 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9083649572 Chintamani Behera ()
SubTotal 3996 3996
Total 16428 16428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006017_191222FTO_916103 State Bank of India SBIN0009631 CHHANNAGIRI 4440
2 BEGUNIA OR2423006017_191222FTO_916103 State Bank of India SBIN0010928 POKHARIPUT 1332
3 BEGUNIA OR2423006017_191222FTO_916103 State Bank of India SBIN0013599 RANAPUR 5328
4 BEGUNIA OR2423006017_191222FTO_916103 UCO Bank UCBA0000436 RANPUR 1332
5 BEGUNIA OR2423006017_191222FTO_916103 Odisha Gramya Bank IOBA0ROGB01 SIKO 3996

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