Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:30:20 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006019_290923FTO_583251
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-23-006-019-002/25809
(Radhakantapur) 		2423006019NRG24280920230213354 29/09/2023 Rabindra Nayak 2423006019WL015508 Rabindra Nayak 00654 IOBA0ROGB01 474 474 Processed 09/11/2023 7276454775 Rabindra Nayak ()
2 BEGUNIA OR-23-006-019-007/26195
(Radhakantapur) 		2423006019NRG24280920230213304 29/09/2023 MR SADASHIBA FATESINGH 2423006019WL015503 MR SADASHIBA FATESINGH 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276454777 MR SADASHIBA FATESINGH ()
3 BEGUNIA OR-23-006-019-008/26224
(Radhakantapur) 		2423006019NRG24280920230213305 29/09/2023 PRAKASH KUMAR KHADIRATNA 2423006019WL015503 PRAKASH KUMAR KHADIRATNA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276454776 PRAKASH KUMAR KHADIRATNA ()
4 BEGUNIA OR-23-006-019-011/26399
(Radhakantapur) 		2423006019NRG24280920230213307 29/09/2023 KAMINI SAHOO 2423006019WL015503 KAMINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276454778 KAMINI SAHOO ()
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006019_290923FTO_583251 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 5451

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