Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:09:20 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_290723FTO_394426
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-23-006-012-004/19103
(Kantabad) 		2423006012NRG24290720230164899 29/07/2023 Geli Parida 2423006012WL007074 Geli Parida 00176 IDIB000K347 1659 1659 Processed 30/08/2023 4973545129 Geli Parida ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-012-002/18680
(Kantabad) 		2423006012NRG24290720230164906 29/07/2023 JAYAKRusHNA Nayak 2423006012WL007076 JAYAKRusHNA Nayak 00415 SBIN0000116 1659 1659 Processed 31/08/2023 4973545130 MR JAYAKRUSHNA PATTANAIK ()
SubTotal 1659 1659
3 BEGUNIA OR-23-006-012-002/18836
(Kantabad) 		2423006012NRG24290720230164907 29/07/2023 Abhimanyu NAYaK 2423006012WL007076 Abhimanyu NAYaK 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4973545131 ABHIMANU NAYAK ()
4 BEGUNIA OR-23-006-012-005/27808
(Kantabad) 		2423006012NRG24290720230164911 29/07/2023 Chandramani Behera 2423006012WL007076 Chandramani Behera 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4973545132 CHANDRAMANI BEHERA ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_290723FTO_394426 Indian Bank IDIB000K347 KANTABADA 1659
2 BEGUNIA OR2423006012_290723FTO_394426 State Bank of India SBIN0000116 KHURDA 1659
3 BEGUNIA OR2423006012_290723FTO_394426 UCO Bank UCBA0001733 BEGUNIA 3318

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