Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:36:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006010_110623FTO_222750
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-23-006-010-002/10087
(Dingar) 		2423006010NRG24110620230082505 11/06/2023 Abhimanyu jena 2423006010WL003424 Abhimanyu jena 00462 UCBA0001733 474 474 Processed 14/06/2023 2541776026 ABHIMANYU JENA ()
2 BEGUNIA OR-23-006-010-002/9937
(Dingar) 		2423006010NRG24110620230082520 11/06/2023 Akhil ku baral 2423006010WL003424 Akhil ku baral 00462 UCBA0001733 474 474 Processed 14/06/2023 2541776025 AKHIL KU BARAL ()
SubTotal 948 948
3 BEGUNIA OR-23-006-010-002/43908
(Dingar) 		2423006010NRG24110620230082514 11/06/2023 CHITARANJAN RANA 2423006010WL003424 CHITARANJAN RANA 00654 IOBA0ROGB01 474 474 Processed 14/06/2023 2541776024 CHITARANJAN RANA ()
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006010_110623FTO_222750 UCO Bank UCBA0001733 BEGUNIA 948
2 BEGUNIA OR2423006010_110623FTO_222750 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 474

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