Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_241123FTO_810720
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-23-006-017-001/24655
(Sagadabhanga) 		2423006000NRG24241120230271248 24/11/2023 Bhaskar Samantray 2423006WL024270 Bhaskar Samantray 00415 SBIN0013599 1422 1422 Processed 01/03/2024 1153872964 MR BHASKAR SAMANTARAY ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-017-001/24634
(Sagadabhanga) 		2423006000NRG24241120230271244 24/11/2023 GOBINDA CHANDRA MOHANTY 2423006WL024270 GOBINDA CHANDRA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 01/03/2024 1153872963 GOBINDA CHANDRA MOHANTY ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_241123FTO_810720 State Bank of India SBIN0013599 RANAPUR 1422
2 BEGUNIA OR2423006_241123FTO_810720 Odisha Gramya Bank IOBA0ROGB01 SIKO 1422

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