Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:07:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006013_180923FTO_543056
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-23-006-013-006/2326689
(Podadiha) 		2423006013NRG24180920230200098 18/09/2023 Rabindra Kumar Swain 2423006013WL013108 Rabindra Kumar Swain 00415 SBIN0000116 948 948 Processed 09/11/2023 7276309715 MR RABINDRA KUMAR SWAIN ()
SubTotal 948 948
2 BEGUNIA OR-23-006-013-004/20635
(Podadiha) 		2423006013NRG24180920230200078 18/09/2023 BANI HARICHANDAN 2423006013WL013107 BANI HARICHANDAN 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276309713 BANI HARICHANDAN ()
3 BEGUNIA OR-23-006-013-004/20955
(Podadiha) 		2423006013NRG24180920230200081 18/09/2023 Jayanti Jena 2423006013WL013107 Jayanti Jena 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276309712 Jayanti Jena ()
4 BEGUNIA OR-23-006-013-006/2326675
(Podadiha) 		2423006013NRG24180920230200095 18/09/2023 Sukanti Mahapatra 2423006013WL013108 Sukanti Mahapatra 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7276309714 Sukanti Mahapatra ()
SubTotal 4266 4266
Total 5214 5214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006013_180923FTO_543056 State Bank of India SBIN0000116 KHURDA 948
2 BEGUNIA OR2423006013_180923FTO_543056 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 4266

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