Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:07:52 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_231123FTO_804387
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-23-006-012-002/27693
(Kantabad) 		2423006012NRG24221120230268838 23/11/2023 SATYA NAYAK 2423006012WL023959 SATYA NAYAK 00045 BARB0GEDIAP 1659 1659 Processed 01/03/2024 1158520062 SATYA NAYAK ()
2 BEGUNIA OR-23-006-012-004/19114
(Kantabad) 		2423006012NRG24221120230268863 23/11/2023 Sunita Mahakhuda 2423006012WL023961 Sunita Mahakhuda 00045 BARB0GEDIAP 1422 1422 Processed 01/03/2024 1158520057 Sunita Mahakhuda ()
3 BEGUNIA OR-23-006-012-004/19131
(Kantabad) 		2423006012NRG24221120230268848 23/11/2023 PRAVATI BEHERA 2423006012WL023960 PRAVATI BEHERA 00045 BARB0GEDIAP 1659 1659 Processed 01/03/2024 1158520056 PRAVATI BEHERA ()
SubTotal 4740 4740
4 BEGUNIA OR-23-006-012-004/19238
(Kantabad) 		2423006012NRG24221120230268865 23/11/2023 KALPANA SAHOO 2423006012WL023961 KALPANA SAHOO 00176 IDIB000K347 1422 1422 Processed 01/03/2024 1158520058 KALPANA SAHOO ()
SubTotal 1422 1422
5 BEGUNIA OR-23-006-012-005/19301
(Kantabad) 		2423006012NRG24221120230268853 23/11/2023 Tiki Nayak 2423006012WL023960 Tiki Nayak 00415 SBIN0000116 237 237 Processed 01/03/2024 1158520061 MR TIKI NAYAK ()
SubTotal 237 237
6 BEGUNIA OR-23-006-012-004/19057
(Kantabad) 		2423006012NRG24221120230268839 23/11/2023 GOURANGA BEHERA 2423006012WL023959 GOURANGA BEHERA 00462 UCBA0001733 1659 1659 Processed 01/03/2024 1158520060 GOURANGA BEHERA ()
7 BEGUNIA OR-23-006-012-005/19419
(Kantabad) 		2423006012NRG24221120230268843 23/11/2023 ANJALI NAYAK 2423006012WL023959 ANJALI NAYAK 00462 UCBA0001733 1659 1659 Processed 01/03/2024 1158520059 ANJALI NAYAK ()
SubTotal 3318 3318
Total 9717 9717

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_231123FTO_804387 Bank of Baroda BARB0GEDIAP GEDIAPALLI 4740
2 BEGUNIA OR2423006012_231123FTO_804387 Indian Bank IDIB000K347 KANTABADA 1422
3 BEGUNIA OR2423006012_231123FTO_804387 State Bank of India SBIN0000116 KHURDA 237
4 BEGUNIA OR2423006012_231123FTO_804387 UCO Bank UCBA0001733 BEGUNIA 3318

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