Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:09:31 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_260523FTO_161789
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-23-006-012-002/27380
(Kantabad) 		2423006012NRG24260520230054909 26/05/2023 Basanta Swain 2423006012WL002325 Basanta Swain 00045 BARB0GEDIAP 1185 1185 Processed 31/05/2023 1977524332 Basanta Swain ()
SubTotal 1185 1185
2 BEGUNIA OR-23-006-012-002/18738
(Kantabad) 		2423006012NRG24260520230054898 26/05/2023 RAJANI KANTA SENAPATI 2423006012WL002325 RAJANI KANTA SENAPATI 00415 SBIN0012027 1185 1185 Processed 31/05/2023 1977524331 MR RAJANI KANTA SENAPATI ()
SubTotal 1185 1185
3 BEGUNIA OR-23-006-012-002/18677
(Kantabad) 		2423006012NRG24260520230054890 26/05/2023 Rekha swain 2423006012WL002325 Rekha swain 00462 UCBA0001733 1185 1185 Processed 31/05/2023 1977524328 REKHA SWAIN ()
4 BEGUNIA OR-23-006-012-002/18724
(Kantabad) 		2423006012NRG24260520230054896 26/05/2023 SATYABHAMA PRADHAN 2423006012WL002325 SATYABHAMA PRADHAN 00462 UCBA0001733 1185 1185 Processed 31/05/2023 1977524330 SATYABHAMA PRADHAN ()
SubTotal 2370 2370
5 BEGUNIA OR-23-006-012-002/27672
(Kantabad) 		2423006012NRG24260520230054911 26/05/2023 SAHADEV SWAIN 2423006012WL002325 SAHADEV SWAIN 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1977524329 SAHADEV SWAIN ()
SubTotal 1185 1185
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_260523FTO_161789 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1185
2 BEGUNIA OR2423006012_260523FTO_161789 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 1185
3 BEGUNIA OR2423006012_260523FTO_161789 UCO Bank UCBA0001733 BEGUNIA 2370
4 BEGUNIA OR2423006012_260523FTO_161789 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1185

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