Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:41:17 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006015_131223FTO_886916
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-23-006-015-001/2620303
(Baghamari) 		2423006015NRG24131220230285061 13/12/2023 ANJUBALA DASH 2423006015WL025754 ANJUBALA DASH 00176 IDIB000B537 1422 1422 Processed 01/03/2024 1153775248 ANJUBALA DASH ()
2 BEGUNIA OR-23-006-015-001/2620310
(Baghamari) 		2423006015NRG24131220230285062 13/12/2023 MOHESWAR BEHERA 2423006015WL025754 MOHESWAR BEHERA 00176 IDIB000B537 1422 1422 Processed 01/03/2024 1153775249 MOHESWAR BEHERA ()
SubTotal 2844 2844
3 BEGUNIA OR-23-006-015-001/22418
(Baghamari) 		2423006015NRG24131220230285059 13/12/2023 MR BENU BEHERA 2423006015WL025754 MR BENU BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1153775250 MR BENU BEHERA ()
4 BEGUNIA OR-23-006-015-004/2620307
(Baghamari) 		2423006015NRG24131220230285069 13/12/2023 SOGARA BIBI 2423006015WL025755 SOGARA BIBI 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1153775251 SOGARA BIBI ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006015_131223FTO_886916 Indian Bank IDIB000B537 BAGHAMARI 2844
2 BEGUNIA OR2423006015_131223FTO_886916 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 2844

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