Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:34:48 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006021_190923FTO_544792
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-23-006-021-001/27728
(Sarua) 		2423006021NRG24190920230201054 19/09/2023 Mr LOKANATH SAHOO 2423006021WL013254 Mr LOKANATH SAHOO 00176 IDIB000B537 1422 1422 Processed 09/11/2023 7281250808 Mr LOKANATH SAHOO ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-021-001/27729
(Sarua) 		2423006021NRG24190920230201056 19/09/2023 LAXMIPRIYA SWAIN 2423006021WL013254 LAXMIPRIYA SWAIN 00415 SBIN0000116 1422 1422 Processed 09/11/2023 7281250810 MRS LAXMIPRIYA SWAIN ()
3 BEGUNIA OR-23-006-021-002/27723
(Sarua) 		2423006021NRG24190920230201058 19/09/2023 Satyabrata Giri 2423006021WL013254 Satyabrata Giri 00415 SBIN0000116 1422 1422 Processed 09/11/2023 7281250811 MR SATYABRATA GIRI ()
4 BEGUNIA OR-23-006-021-002/27724
(Sarua) 		2423006021NRG24190920230201059 19/09/2023 PRADYUMNA KUMAR BARIK 2423006021WL013254 PRADYUMNA KUMAR BARIK 00415 SBIN0000116 1422 1422 Processed 09/11/2023 7281250809 MR PRADYUMNA KUMAR BARIK ()
5 BEGUNIA OR-23-006-021-002/27725
(Sarua) 		2423006021NRG24190920230201060 19/09/2023 ROHIT NAYAK 2423006021WL013254 ROHIT NAYAK 00415 SBIN0000116 1422 1422 Processed 09/11/2023 7281250812 MR ROHIT NAYAK ()
SubTotal 5688 5688
6 BEGUNIA OR-23-006-021-001/11258
(Sarua) 		2423006021NRG24190920230201053 19/09/2023 PHAKIR MOHAN SAHOO 2423006021WL013254 PHAKIR MOHAN SAHOO 00415 SBIN0012027 1422 1422 Processed 09/11/2023 7281250813 MR FAKIR SAHOO ()
SubTotal 1422 1422
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006021_190923FTO_544792 Indian Bank IDIB000B537 BAGHAMARI 1422
2 BEGUNIA OR2423006021_190923FTO_544792 State Bank of India SBIN0000116 KHURDA 5688
3 BEGUNIA OR2423006021_190923FTO_544792 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1422

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