Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:02 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006001_260923FTO_574162
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-23-006-001-004/13451
(Simore) 		2423006000NRG24260920230210344 26/09/2023 MR PABITRA SETHI 2423006WL014902 MR PABITRA SETHI 00177 IOBA0002291 1659 1659 Processed 10/11/2023 7325641026 MR PABITRA SETHI ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-001-006/14067
(Simore) 		2423006000NRG24260920230210351 26/09/2023 MR. RANJIT KUMAR BEHERA 2423006WL014903 MR. RANJIT KUMAR BEHERA 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7325641030 MR RANJIT KUMAR BEHERA ()
3 BEGUNIA OR-23-006-001-006/210535
(Simore) 		2423006000NRG24260920230210353 26/09/2023 Miss PRIYANKA BEHERA 2423006WL014903 Miss PRIYANKA BEHERA 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7325641028 MISS PRIYANKA BEHERA ()
4 BEGUNIA OR-23-006-001-006/210535
(Simore) 		2423006000NRG24260920230210352 26/09/2023 Mr. JITENDRA BEHERA 2423006WL014903 Mr. JITENDRA BEHERA 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7325641027 MR JITENDRA BEHERA ()
5 BEGUNIA OR-23-006-001-006/210537
(Simore) 		2423006000NRG24260920230210338 26/09/2023 Mr. PRAVAT DEURI 2423006WL014899 Mr. PRAVAT DEURI 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7325641031 MR PRAVAT DEURI ()
6 BEGUNIA OR-23-006-001-006/210537
(Simore) 		2423006000NRG24260920230210337 26/09/2023 Mrs.JANAKI DEI 2423006WL014899 Mrs.JANAKI DEI 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7325641029 MRS JANAKI DEI ()
SubTotal 8295 8295
7 BEGUNIA OR-23-006-001-006/210536
(Simore) 		2423006000NRG24260920230210340 26/09/2023 Mr. NIRANJAN RANA 2423006WL014900 Mr. NIRANJAN RANA 00415 SBIN0008214 1659 1659 Processed 10/11/2023 7325641032 MR NIRANJAN RANA ()
SubTotal 1659 1659
8 BEGUNIA OR-23-006-001-004/13549
(Simore) 		2423006000NRG24260920230210345 26/09/2023 Bimala Sethi 2423006WL014902 Bimala Sethi 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7325641036 BIMALA SETHI ()
9 BEGUNIA OR-23-006-001-004/13549
(Simore) 		2423006000NRG24260920230210346 26/09/2023 Rabindra Sethi 2423006WL014902 Rabindra Sethi 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7325641035 RABINDRA SETHI ()
10 BEGUNIA OR-23-006-001-004/13549
(Simore) 		2423006000NRG24260920230210347 26/09/2023 SASMITA SETHI 2423006WL014902 SASMITA SETHI 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7325641033 SASMITA SETHI ()
11 BEGUNIA OR-23-006-001-006/210536
(Simore) 		2423006000NRG24260920230210339 26/09/2023 KOKILA RANA 2423006WL014900 KOKILA RANA 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7325641034 KOKILA RANA ()
SubTotal 6636 6636
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 OR2423006001_260923FTO_574162 Indian Overseas Bank IOBA0002291 KHURDA 1659
2 BEGUNIA OR2423006001_260923FTO_574162 State Bank of India SBIN0000116 KHURDA 8295
3 BEGUNIA OR2423006001_260923FTO_574162 State Bank of India SBIN0008214 RAJSUNAKHALA 1659
4 BEGUNIA OR2423006001_260923FTO_574162 UCO Bank UCBA0001733 BEGUNIA 6636

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