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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:28:24 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_120923APB_FTO_517005
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-23-006-011-001/17146
(Pangarsingh) 		2423006011NRG24090920230193507 12/09/2023 Dhadi Behrea 2423006011WL011503 Dhadi Behrea 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269343385 Dhadi Behrea ODISHA GRAMYA BANK(607060)
2 BEGUNIA OR-23-006-011-001/17300
(Pangarsingh) 		2423006011NRG24090920230193514 12/09/2023 BINI LENKA 2423006011WL011504 BINI LENKA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269343388 BINI LENKA ODISHA GRAMYA BANK(607060)
3 BEGUNIA OR-23-006-011-001/17300
(Pangarsingh) 		2423006011NRG24090920230193513 12/09/2023 SUDARSAN LENKA 2423006011WL011504 SUDARSAN LENKA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269343386 SUDARSAN LENKA ODISHA GRAMYA BANK(607060)
4 BEGUNIA OR-23-006-011-001/27410
(Pangarsingh) 		2423006011NRG24090920230193515 12/09/2023 Bichitrananda Jena 2423006011WL011504 Bichitrananda Jena 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269343389 Bichitrananda Jena ODISHA GRAMYA BANK(607060)
5 BEGUNIA OR-23-006-011-004/274185
(Pangarsingh) 		2423006011NRG24090920230193518 12/09/2023 Ratnakar Sahoo 2423006011WL011504 Ratnakar Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269343387 Ratnakar Sahoo ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-011-006/274407
(Pangarsingh) 		2423006011NRG24090920230193511 12/09/2023 AKSHAYA LENKA 2423006011WL011503 AKSHAYA LENKA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269343384 AKSHAYA LENKA ODISHA GRAMYA BANK(607060)
SubTotal 9954 9954
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006011_120923APB_FTO_517005 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 9954

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