Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:18:43 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006015_250423FTO_50013
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-23-006-015-005/23616
(Baghamari) 		2423006015NRG24250420230011625 25/04/2023 Prakash Nayak 2423006015WL000539 Prakash Nayak 00415 SBIN0000116 888 888 Processed 10/05/2023 1402016047 MR PRAKASH CHANDRA NAYAK ()
SubTotal 888 888
2 BEGUNIA OR-23-006-015-005/23599
(Baghamari) 		2423006015NRG24250420230011623 25/04/2023 BALABHADRA SAHOO 2423006015WL000539 BALABHADRA SAHOO 00654 IOBA0ROGB01 888 888 Processed 10/05/2023 1402016046 BALABHADRA SAHOO ()
SubTotal 888 888
Total 1776 1776

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006015_250423FTO_50013 State Bank of India SBIN0000116 KHURDA 888
2 BEGUNIA OR2423006015_250423FTO_50013 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 888

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