Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:15:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006004_181123FTO_781210
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-23-006-004-009/2730774
(Hirapur) 		2423006004NRG24181120230265232 18/11/2023 Mr. DILLIP SAHOO 2423006004WL023550 Mr. DILLIP SAHOO 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8989979790 MR DILLIP SAHOO ()
2 BEGUNIA OR-23-006-004-009/4124
(Hirapur) 		2423006004NRG24181120230265236 18/11/2023 TIKINA JAYASINGH 2423006004WL023550 TIKINA JAYASINGH 00415 SBIN0009631 1185 1185 Processed 01/01/2024 8989979789 MRS TIKINA JAYASINGH ()
SubTotal 2370 2370
3 BEGUNIA OR-23-006-004-007/2730778
(Hirapur) 		2423006004NRG24181120230265229 18/11/2023 MR JAGA NAYAK 2423006004WL023550 MR JAGA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8989979788 MR JAGA NAYAK ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006004_181123FTO_781210 State Bank of India SBIN0009631 CHHANNAGIRI 2370
2 BEGUNIA OR2423006004_181123FTO_781210 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 1185

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