Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:15:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_050923FTO_496218
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-23-006-011-004/274184
(Pangarsingh) 		2423006011NRG24020920230190959 05/09/2023 JITENDRA BALIARSINGH 2423006011WL010876 JITENDRA BALIARSINGH 00354 PUNB0407700 948 948 Processed 10/11/2023 7325739665 JITENDRA BALIARSINGH ()
SubTotal 948 948
2 BEGUNIA OR-23-006-011-005/17934
(Pangarsingh) 		2423006011NRG24020920230190964 05/09/2023 SANDEEP KUMAR PAIKRAY 2423006011WL010876 SANDEEP KUMAR PAIKRAY 00415 SBIN0000116 948 948 Processed 10/11/2023 7325739666 MR SANDEEP KUMAR PAIKARAY ()
SubTotal 948 948
3 BEGUNIA OR-23-006-011-005/274354
(Pangarsingh) 		2423006011NRG24020920230190973 05/09/2023 SUSIL PRADHAN 2423006011WL010876 SUSIL PRADHAN 00415 SBIN0007891 948 948 Processed 10/11/2023 7325739667 MR SUSIL PRADHAN ()
SubTotal 948 948
4 BEGUNIA OR-23-006-011-004/17769
(Pangarsingh) 		2423006011NRG24020920230190954 05/09/2023 SRIKANTA DALEI 2423006011WL010876 SRIKANTA DALEI 00415 SBIN0018480 948 948 Processed 10/11/2023 7325739670 MR SRIKANTA DALEI ()
5 BEGUNIA OR-23-006-011-004/17773
(Pangarsingh) 		2423006011NRG24020920230190955 05/09/2023 SOMANATH MAHARANA 2423006011WL010876 SOMANATH MAHARANA 00415 SBIN0018480 948 948 Processed 10/11/2023 7325739668 MR SOMANATH MAHARANA ()
6 BEGUNIA OR-23-006-011-005/274294
(Pangarsingh) 		2423006011NRG24020920230190971 05/09/2023 SRIBALLABHA JAYSINGH 2423006011WL010876 SRIBALLABHA JAYSINGH 00415 SBIN0018480 948 948 Processed 10/11/2023 7325739669 MR SRI BALLABHA JAYSINGH ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006011_050923FTO_496218 Punjab National Bank PUNB0407700 SAHEEDNAGAR 948
2 BEGUNIA OR2423006011_050923FTO_496218 State Bank of India SBIN0000116 KHURDA 948
3 BEGUNIA OR2423006011_050923FTO_496218 State Bank of India SBIN0007891 IDCO TOWER 948
4 BEGUNIA OR2423006011_050923FTO_496218 State Bank of India SBIN0018480 TULASIPUR 2844

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