Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006003_080823FTO_425977
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-23-006-003-007/3622
(Botalama) 		2423006003NRG24070820230175926 08/08/2023 SATYABHAMA NAYAK 2423006003WL008368 SATYABHAMA NAYAK 00354 PUNB0277400 1659 1659 Processed 30/08/2023 4968431116 SATYABHAMA NAYAK ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-003-007/27364
(Botalama) 		2423006003NRG24070820230175909 08/08/2023 BASUDEV SATHUA 2423006003WL008368 BASUDEV SATHUA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968431114 BASUDEV SATHUA ()
3 BEGUNIA OR-23-006-003-007/27420
(Botalama) 		2423006003NRG24070820230175911 08/08/2023 SANGITA MAHAPATRA 2423006003WL008368 SANGITA MAHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968431113 SANGITA MAHAPATRA ()
4 BEGUNIA OR-23-006-003-007/27801
(Botalama) 		2423006003NRG24070820230175915 08/08/2023 PUSPALATA PALATASINGH 2423006003WL008368 PUSPALATA PALATASINGH 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968431112 PUSPALATA PALATASINGH ()
5 BEGUNIA OR-23-006-003-007/3600
(Botalama) 		2423006003NRG24070820230175922 08/08/2023 PRAFULA KUMAR MOHAPATRA 2423006003WL008368 PRAFULA KUMAR MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968431117 PRAFULA KUMAR MOHAPATRA ()
6 BEGUNIA OR-23-006-003-007/3601
(Botalama) 		2423006003NRG24070820230175924 08/08/2023 RITANJALI SAHOO 2423006003WL008368 RITANJALI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4968431115 RITANJALI SAHOO ()
SubTotal 8295 8295
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006003_080823FTO_425977 Punjab National Bank PUNB0277400 TALATUMBA 1659
2 BEGUNIA OR2423006003_080823FTO_425977 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 8295

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