Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:52:58 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006016_310723FTO_399056
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-23-006-016-001/27778
(Badaberana) 		2423006016NRG24310720230166619 31/07/2023 MR NITYANANDA MUDULI 2423006016WL007227 MR NITYANANDA MUDULI 00045 BARB0GEDIAP 1659 1659 Processed 30/08/2023 4973551229 MR NITYANANDA MUDULI ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-016-007/24476
(Badaberana) 		2423006016NRG24310720230166620 31/07/2023 LAXMIDHAR SAHOO 2423006016WL007228 LAXMIDHAR SAHOO 00078 CNRB0003344 1659 1659 Rejected 30/08/2023 4973551228 No Such Account
3 BEGUNIA OR-23-006-016-007/24476
(Badaberana) 		2423006016NRG24310720230166621 31/07/2023 PRAMILA SAHOO 2423006016WL007228 PRAMILA SAHOO 00078 CNRB0003344 1659 1659 Processed 30/08/2023 4973551224 PRAMILA SAHOO ()
SubTotal 3318 3318
4 BEGUNIA OR-23-006-016-001/23874
(Badaberana) 		2423006016NRG24310720230166466 31/07/2023 SURESH DAS 2423006016WL007211 SURESH DAS 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4973551225 SURESH DAS ()
5 BEGUNIA OR-23-006-016-001/27771
(Badaberana) 		2423006016NRG24310720230167066 31/07/2023 SAROJINI SAHOO 2423006016WL007270 SAROJINI SAHOO 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4973551226 SAROJINI SAHOO ()
6 BEGUNIA OR-23-006-016-002/24384
(Badaberana) 		2423006016NRG24310720230166520 31/07/2023 USHA GURU 2423006016WL007219 USHA GURU 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4973551227 USHA GURU ()
SubTotal 4977 4977
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 OR2423006016_310723FTO_399056 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1659
2 BEGUNIA OR2423006016_310723FTO_399056 Canara Bank CNRB0003344 MICRO FINANCE PURI 3318
3 BEGUNIA OR2423006016_310723FTO_399056 UCO Bank UCBA0001733 BEGUNIA 4977

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