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

State : ODISHA District : KHORDHA
Fto No. : OR2423006005_171123FTO_778379
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-23-006-005-002/416
(Haja) 		2423006005NRG24171120230264683 17/11/2023 NILAKANTHA SAHOO 2423006005WL023467 NILAKANTHA SAHOO 00048 BKID0005569 1659 1659 Processed 01/01/2024 9010674827 NILAKANTHA SAHOO ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-005-001/274915
(Haja) 		2423006005NRG24171120230264691 17/11/2023 ASHRIBACHAN PATTANAIK 2423006005WL023468 ASHRIBACHAN PATTANAIK 00078 CNRB0004914 1659 1659 Processed 01/01/2024 9010674828 ASHRIBACHAN PATTANAIK ()
SubTotal 1659 1659
3 BEGUNIA OR-23-006-005-001/178
(Haja) 		2423006005NRG24171120230264655 17/11/2023 ASHAMANI MOHANTY 2423006005WL023464 ASHAMANI MOHANTY 00415 SBIN0003341 1659 1659 Processed 01/01/2024 9010674829 MRS ASHAMANI MOHANTY ()
SubTotal 1659 1659
4 BEGUNIA OR-23-006-005-002/274906
(Haja) 		2423006005NRG24171120230264647 17/11/2023 Mrs . BABINA MALIK 2423006005WL023462 Mrs . BABINA MALIK 00415 SBIN0009631 1659 1659 Processed 01/01/2024 9010674832 MRS BABINA MALIK ()
5 BEGUNIA OR-23-006-005-002/554
(Haja) 		2423006005NRG24171120230264686 17/11/2023 DEBAKI CHHUALSINGH 2423006005WL023467 DEBAKI CHHUALSINGH 00415 SBIN0009631 1659 1659 Processed 01/01/2024 9010674831 MRS DEBAKI CHHUALSINGH ()
6 BEGUNIA OR-23-006-005-002/718
(Haja) 		2423006005NRG24171120230264671 17/11/2023 Mr . Kelu Behera 2423006005WL023466 Mr . Kelu Behera 00415 SBIN0009631 1659 1659 Processed 01/01/2024 9010674834 MR KELU BEHERA ()
7 BEGUNIA OR-23-006-005-003/274848
(Haja) 		2423006005NRG24171120230264693 17/11/2023 HRUSHIKESH BEHERA 2423006005WL023468 HRUSHIKESH BEHERA 00415 SBIN0009631 1659 1659 Processed 01/01/2024 9010674835 MR HRUSHIKESH BEHERA ()
8 BEGUNIA OR-23-006-005-003/800
(Haja) 		2423006005NRG24171120230264694 17/11/2023 Mr . Gadadhar Jayasingh 2423006005WL023468 Mr . Gadadhar Jayasingh 00415 SBIN0009631 1659 1659 Processed 01/01/2024 9010674833 MR GADADHAR JAYASINGH ()
9 BEGUNIA OR-23-006-005-005/274888
(Haja) 		2423006005NRG24171120230264670 17/11/2023 KELI DEI 2423006005WL023465 KELI DEI 00415 SBIN0009631 1659 1659 Processed 01/01/2024 9010674830 MRS KELI DEI ()
SubTotal 9954 9954
10 BEGUNIA OR-23-006-005-001/274535
(Haja) 		2423006005NRG24171120230264650 17/11/2023 Mr. BALARAM SAMANTARAY 2423006005WL023463 Mr. BALARAM SAMANTARAY 00415 SBIN0012027 1659 1659 Processed 01/01/2024 9010674836 MR BALARAM SAMANTARAY ()
SubTotal 1659 1659
11 BEGUNIA OR-23-006-005-004/274825
(Haja) 		2423006005NRG24171120230264675 17/11/2023 Mrs . Niharbala Mohanty 2423006005WL023466 Mrs . Niharbala Mohanty 00415 SBIN0018386 1659 1659 Processed 01/01/2024 9010674837 MRS NIHARBALA MOHANTY ()
SubTotal 1659 1659
Total 18249 18249

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006005_171123FTO_778379 Bank of India BKID0005569 KHORDA 1659
2 BEGUNIA OR2423006005_171123FTO_778379 Canara Bank CNRB0004914 KHANDAGIRI BHUBANESWAR 1659
3 BEGUNIA OR2423006005_171123FTO_778379 State Bank of India SBIN0003341 O.U.A.T CAMPUS 1659
4 BEGUNIA OR2423006005_171123FTO_778379 State Bank of India SBIN0009631 CHHANNAGIRI 9954
5 BEGUNIA OR2423006005_171123FTO_778379 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659
6 BEGUNIA OR2423006005_171123FTO_778379 State Bank of India SBIN0018386 GGP COLONY 1659

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