Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:45:29 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_221223FTO_926756
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-23-006-011-001/17331
(Pangarsingh) 		2423006000NRG24211220230291348 22/12/2023 Narayan Moharana 2423006WL026468 Narayan Moharana 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549130626 Narayan Moharana ()
2 BEGUNIA OR-23-006-011-001/17331
(Pangarsingh) 		2423006000NRG24211220230291349 22/12/2023 PRAMOD MAHARANA 2423006WL026468 PRAMOD MAHARANA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549130629 PRAMOD MAHARANA ()
3 BEGUNIA OR-23-006-011-001/17341
(Pangarsingh) 		2423006000NRG24221220230292263 22/12/2023 Harshamani Sahoo 2423006WL026580 Harshamani Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549130630 Harshamani Sahoo ()
4 BEGUNIA OR-23-006-011-004/274174
(Pangarsingh) 		2423006000NRG24211220230291354 22/12/2023 Tuku Jena 2423006WL026468 Tuku Jena 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549130627 Tuku Jena ()
5 BEGUNIA OR-23-006-011-005/18019
(Pangarsingh) 		2423006000NRG24211220230291360 22/12/2023 SOVABATI JENA 2423006WL026468 SOVABATI JENA 00654 IOBA0ROGB01 1422 1422 Processed 09/03/2024 1549130628 SOVABATI JENA ()
SubTotal 7347 7347
Total 7347 7347

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006011_221223FTO_926756 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 7347

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