Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:58:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006009_080823FTO_429739
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-23-006-009-004/9045
(Begunia) 		2423006009NRG24070820230175904 08/08/2023 Bauri Pradhan 2423006009WL008367 Bauri Pradhan 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4970018491 BAURI PRADHAN ()
2 BEGUNIA OR-23-006-009-006/27801
(Begunia) 		2423006009NRG24070820230175905 08/08/2023 Ajay Moharana 2423006009WL008367 Ajay Moharana 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4970018492 AJAY MOHARANA ()
3 BEGUNIA OR-23-006-009-006/8619
(Begunia) 		2423006009NRG24070820230175907 08/08/2023 Ramamani Manik 2423006009WL008367 Ramamani Manik 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4970018490 RAMA MANIKA ()
SubTotal 4977 4977
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006009_080823FTO_429739 UCO Bank UCBA0001733 BEGUNIA 4977

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