Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:10:24 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_290723FTO_394472
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-23-006-011-001/17295
(Pangarsingh) 		2423006000NRG24280720230164062 29/07/2023 AJAY KU MOHAPATRA 2423006WL006991 AJAY KU MOHAPATRA 00415 SBIN0017946 1659 1659 Processed 31/08/2023 4973545885 MR AJAYA KUMAR MAHAPATRA ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-011-001/17161
(Pangarsingh) 		2423006000NRG24280720230164011 29/07/2023 DRAUPADI MOHAPATRA 2423006WL006985 DRAUPADI MOHAPATRA 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973545887 DRAUPADI MOHAPATRA ()
3 BEGUNIA OR-23-006-011-002/17620
(Pangarsingh) 		2423006000NRG24280720230164013 29/07/2023 Ranju Deuri 2423006WL006985 Ranju Deuri 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973545886 Ranju Deuri ()
4 BEGUNIA OR-23-006-011-005/274392
(Pangarsingh) 		2423006011NRG24290720230164935 29/07/2023 Sasmita Jayasingh 2423006011WL007082 Sasmita Jayasingh 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4973545884 Sasmita Jayasingh ()
SubTotal 4977 4977
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 OR2423006011_290723FTO_394472 State Bank of India SBIN0017946 TELENGAPENTHA 1659
2 BEGUNIA OR2423006011_290723FTO_394472 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 4977

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