Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:13:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_190423FTO_32481
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-23-006-009-004/27871
(Begunia) 		2423006000NRG24190420230006286 19/04/2023 Rajshree Pradhan 2423006WL000299 Rajshree Pradhan 00032 UTIB0003073 1422 1422 Processed 10/05/2023 1398485140 Rajshree Pradhan ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-009-004/27865
(Begunia) 		2423006000NRG24190420230006284 19/04/2023 Aisurjya Pradhan 2423006WL000299 Aisurjya Pradhan 00462 UCBA0001733 1422 1422 Processed 10/05/2023 1398485137 AISURJYA PRADHAN ()
3 BEGUNIA OR-23-006-009-004/27865
(Begunia) 		2423006000NRG24190420230006285 19/04/2023 Salija Pradhan 2423006WL000299 Salija Pradhan 00462 UCBA0001733 1422 1422 Processed 10/05/2023 1398485138 SALIJA PRADHAN ()
4 BEGUNIA OR-23-006-009-005/8055
(Begunia) 		2423006000NRG24190420230006288 19/04/2023 Santosh Ku. Barik 2423006WL000299 Santosh Ku. Barik 00462 UCBA0001733 1422 1422 Processed 10/05/2023 1398485136 SANTOSH KUMAR BARIK ()
5 BEGUNIA OR-23-006-009-006/8660
(Begunia) 		2423006000NRG24190420230006295 19/04/2023 Dillip Kumar Sahoo 2423006WL000299 Dillip Kumar Sahoo 00462 UCBA0001733 1422 1422 Processed 10/05/2023 1398485135 DILLIP KUMAR SAHOO ()
6 BEGUNIA OR-23-006-009-007/27858
(Begunia) 		2423006000NRG24190420230006297 19/04/2023 Charulata Pradhan 2423006WL000299 Charulata Pradhan 00462 UCBA0001733 1422 1422 Processed 10/05/2023 1398485139 CHARULATA PRADHAN ()
SubTotal 7110 7110
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_190423FTO_32481 AXIS BANK UTIB0003073 BEGUNIA 1422
2 BEGUNIA OR2423006_190423FTO_32481 UCO Bank UCBA0001733 BEGUNIA 7110

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