Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:12:00 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006001_181023APB_FTO_658218
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-23-006-001-005/210526
(Simore) 		2423006001NRG24181020230236814 18/10/2023 ANUSUYA NAYAK 2423006001WL019218 ANUSUYA NAYAK 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7265648556 ANUSUYA NAYAK CANARA BANK(508532)
2 BEGUNIA OR-23-006-001-005/210526
(Simore) 		2423006001NRG24181020230236813 18/10/2023 Mr. NARESH NAIK 2423006001WL019218 Mr. NARESH NAIK 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7265648555 MR NARESH NAIK STATE BANK OF INDIA(508548)
SubTotal 3318 3318
Total 3318 3318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006001_181023APB_FTO_658218 State Bank of India SBIN0000116 KHURDA 3318

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