Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:03:27 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006009_130623FTO_235191
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-23-006-009-004/27923
(Begunia) 		2423006009NRG24120620230084183 13/06/2023 Nalini Prava Barik 2423006009WL003478 Nalini Prava Barik 00462 UCBA0001733 1422 1422 Processed 17/06/2023 2620186109 NALINI PRABHA BARIK ()
2 BEGUNIA OR-23-006-009-004/8823
(Begunia) 		2423006009NRG24120620230084189 13/06/2023 Tushar Pradhan 2423006009WL003478 Tushar Pradhan 00462 UCBA0001733 1422 1422 Processed 17/06/2023 2620186108 TUSHAR PRADHAN ()
3 BEGUNIA OR-23-006-009-004/9109
(Begunia) 		2423006009NRG24120620230084193 13/06/2023 Ramesh Barik 2423006009WL003478 Ramesh Barik 00462 UCBA0001733 1422 1422 Processed 17/06/2023 2620186107 MAMATA BARIK ()
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006009_130623FTO_235191 UCO Bank UCBA0001733 BEGUNIA 4266

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