Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:00:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006010_190623FTO_257161
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-23-006-010-002/10087
(Dingar) 		2423006010NRG24190620230098507 19/06/2023 Abhimanyu jena 2423006010WL004036 Abhimanyu jena 00462 UCBA0001733 237 237 Processed 27/06/2023 2801915958 ABHIMANYU JENA ()
2 BEGUNIA OR-23-006-010-002/9937
(Dingar) 		2423006010NRG24190620230098523 19/06/2023 Akhil ku baral 2423006010WL004036 Akhil ku baral 00462 UCBA0001733 237 237 Processed 27/06/2023 2801915959 AKHIL KU BARAL ()
SubTotal 474 474
3 BEGUNIA OR-23-006-010-002/10213
(Dingar) 		2423006010NRG24190620230098512 19/06/2023 Kuni behera 2423006010WL004036 Kuni behera 00654 IOBA0ROGB01 474 474 Rejected 28/06/2023 2801915957 No Such Account
4 BEGUNIA OR-23-006-010-002/43908
(Dingar) 		2423006010NRG24190620230098517 19/06/2023 CHITARANJAN RANA 2423006010WL004036 CHITARANJAN RANA 00654 IOBA0ROGB01 474 474 Processed 27/06/2023 2801915960 CHITARANJAN RANA ()
SubTotal 948 948
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006010_190623FTO_257161 UCO Bank UCBA0001733 BEGUNIA 474
2 BEGUNIA OR2423006010_190623FTO_257161 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 948

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