Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:09 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006001_101123FTO_751078
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-23-006-001-001/210418
(Simore) 		2423006000NRG24081120230256381 10/11/2023 RANJITA RANI SAHOO 2423006WL022302 RANJITA RANI SAHOO 00176 IDIB000B537 1659 1659 Processed 24/11/2023 7973572073 RANJITA RANI SAHOO ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-001-001/210418
(Simore) 		2423006000NRG24081120230256382 10/11/2023 Mr. BIKASH RANJAN SAHOO 2423006WL022302 Mr. BIKASH RANJAN SAHOO 00415 SBIN0000116 1659 1659 Processed 24/11/2023 7973572074 MR BIKASH RANJAN SAHOO ()
3 BEGUNIA OR-23-006-001-006/210537
(Simore) 		2423006000NRG24061120230254768 10/11/2023 Mr. PRAVAT DEURI 2423006WL021967 Mr. PRAVAT DEURI 00415 SBIN0000116 1659 1659 Processed 24/11/2023 7973572075 MR PRAVAT DEURI ()
SubTotal 3318 3318
4 BEGUNIA OR-23-006-001-001/210418
(Simore) 		2423006000NRG24081120230256383 10/11/2023 Mrs. Rajalaxmi Sahoo 2423006WL022302 Mrs. Rajalaxmi Sahoo 00415 SBIN0012027 1659 1659 Processed 24/11/2023 7973572076 MRS RAJALAXMI SAHOO ()
SubTotal 1659 1659
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006001_101123FTO_751078 Indian Bank IDIB000B537 BAGHAMARI 1659
2 BEGUNIA OR2423006001_101123FTO_751078 State Bank of India SBIN0000116 KHURDA 3318
3 BEGUNIA OR2423006001_101123FTO_751078 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1659

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