Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:40:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006016_230723FTO_369897
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-23-006-016-002/24092
(Badaberana) 		2423006016NRG24220720230154707 23/07/2023 AKSHAYA BEHERA 2423006016WL006355 AKSHAYA BEHERA 00462 UCBA0001733 474 474 Processed 30/08/2023 4973599857 AKSHAYA BEHERA ()
2 BEGUNIA OR-23-006-016-002/24281
(Badaberana) 		2423006016NRG24220720230154711 23/07/2023 SAROJINI PANDA 2423006016WL006355 SAROJINI PANDA 00462 UCBA0001733 474 474 Processed 30/08/2023 4973599858 SAROJINI PANDA ()
3 BEGUNIA OR-23-006-016-002/27395
(Badaberana) 		2423006016NRG24220720230154717 23/07/2023 BALUNKESWR PARIDA 2423006016WL006355 BALUNKESWR PARIDA 00462 UCBA0001733 237 237 Processed 30/08/2023 4973599859 BALUNKESWAR PARIDA ()
4 BEGUNIA OR-23-006-016-002/27461
(Badaberana) 		2423006016NRG24220720230154718 23/07/2023 PURNA CHANDRA MALIK 2423006016WL006355 PURNA CHANDRA MALIK 00462 UCBA0001733 474 474 Processed 30/08/2023 4973599860 PURNA CHANDRA MALIK ()
SubTotal 1659 1659
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006016_230723FTO_369897 UCO Bank UCBA0001733 BEGUNIA 1659

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