Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:23 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006020_260623FTO_281461
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-23-006-020-003/15022
(Routapada) 		2423006020NRG24260620230107339 26/06/2023 Mina Nayak 2423006020WL004365 Mina Nayak 00045 BARB0GUDAMX 1185 1185 Processed 03/07/2023 2978443441 Mina Nayak ()
2 BEGUNIA OR-23-006-020-003/27421
(Routapada) 		2423006020NRG24260620230107352 26/06/2023 Chanchala Parida 2423006020WL004365 Chanchala Parida 00045 BARB0GUDAMX 948 948 Processed 03/07/2023 2978443440 Chanchala Parida ()
SubTotal 2133 2133
3 BEGUNIA OR-23-006-020-002/48589
(Routapada) 		2423006020NRG24260620230107323 26/06/2023 PREMANANDA TOSH 2423006020WL004365 PREMANANDA TOSH 00415 SBIN0012027 948 948 Processed 03/07/2023 2978443442 MR PREMANANDA TOSH ()
SubTotal 948 948
Total 3081 3081

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006020_260623FTO_281461 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 2133
2 BEGUNIA OR2423006020_260623FTO_281461 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 948

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