Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:44 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_031223FTO_842647
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-23-006-011-003/17427
(Pangarsingh) 		2423006011NRG24011220230275996 03/12/2023 JAYDEB NAYAK 2423006011WL024796 JAYDEB NAYAK 00415 SBIN0000222 1422 1422 Processed 01/01/2024 9004122996 MR JAYADEBA NAYAK ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-011-001/2745524
(Pangarsingh) 		2423006000NRG24031220230277052 03/12/2023 Subhankar Jena 2423006WL024911 Subhankar Jena 00462 UCBA0001733 1422 1422 Processed 01/01/2024 9004122998 SUBHANKAR JENA ()
3 BEGUNIA OR-23-006-011-003/274389
(Pangarsingh) 		2423006011NRG24011220230276013 03/12/2023 SAUMYARANJAN PANDA 2423006011WL024796 SAUMYARANJAN PANDA 00462 UCBA0001733 237 237 Processed 01/01/2024 9004122997 SOUMYA RANJAN PANDA ()
SubTotal 1659 1659
4 BEGUNIA OR-23-006-011-003/17387
(Pangarsingh) 		2423006011NRG24011220230275992 03/12/2023 BASANTA KUMAR NAIK 2423006011WL024796 BASANTA KUMAR NAIK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9004122994 BASANTA KUMAR NAIK ()
5 BEGUNIA OR-23-006-011-003/17423
(Pangarsingh) 		2423006011NRG24011220230275995 03/12/2023 Kailash Chandra Samal 2423006011WL024796 Kailash Chandra Samal 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9004122992 Kailash Chandra Samal ()
6 BEGUNIA OR-23-006-011-003/17476
(Pangarsingh) 		2423006011NRG24011220230276002 03/12/2023 Surendra Nayak 2423006011WL024796 Surendra Nayak 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9004122993 Surendra Nayak ()
7 BEGUNIA OR-23-006-011-003/274196
(Pangarsingh) 		2423006011NRG24011220230276010 03/12/2023 KUMA NAYAK 2423006011WL024796 KUMA NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 01/01/2024 9004122995 KUMA NAYAK ()
SubTotal 5688 5688
Total 8769 8769

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006011_031223FTO_842647 State Bank of India SBIN0000222 BANKI 1422
2 BEGUNIA OR2423006011_031223FTO_842647 UCO Bank UCBA0001733 BEGUNIA 1659
3 BEGUNIA OR2423006011_031223FTO_842647 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 5688

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