Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:32:58 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006017_010523FTO_66355
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-23-006-017-004/24873
(Sagadabhanga) 		2423006017NRG24300420230016593 01/05/2023 Fakira Sundaray 2423006017WL000775 Fakira Sundaray 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1489821324 MR FAKIRA SUNDARAY ()
2 BEGUNIA OR-23-006-017-005/25168
(Sagadabhanga) 		2423006017NRG24300420230016586 01/05/2023 Brajakishore Bastia 2423006017WL000774 Brajakishore Bastia 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1489821325 MR BRAJAKISHOR BASTIA ()
3 BEGUNIA OR-23-006-017-005/2644549
(Sagadabhanga) 		2423006017NRG24300420230016588 01/05/2023 Sarat Kumar Pattanaik 2423006017WL000774 Sarat Kumar Pattanaik 00415 SBIN0009631 1422 1422 Processed 12/05/2023 1489821326 MR SARAT KUMAR PATTANAIK ()
SubTotal 4266 4266
4 BEGUNIA OR-23-006-017-004/24919
(Sagadabhanga) 		2423006017NRG24300420230016600 01/05/2023 Krushna Chandra Swain 2423006017WL000775 Krushna Chandra Swain 00415 SBIN0010928 1422 1422 Processed 12/05/2023 1489821321 MR KRUSHNACHANDRA SWAIN ()
SubTotal 1422 1422
5 BEGUNIA OR-23-006-017-001/24695
(Sagadabhanga) 		2423006017NRG24300420230016577 01/05/2023 Abhishek Pattanaik 2423006017WL000773 Abhishek Pattanaik 00415 SBIN0013599 1422 1422 Processed 12/05/2023 1489821323 MR ABHISHEK PATTNAIK ()
6 BEGUNIA OR-23-006-017-003/24794
(Sagadabhanga) 		2423006017NRG24300420230016560 01/05/2023 UMESH CHANDRA BEHERA 2423006017WL000772 UMESH CHANDRA BEHERA 00415 SBIN0013599 1422 1422 Processed 12/05/2023 1489821322 MR UMESH CHANDRA BEHERA ()
SubTotal 2844 2844
7 BEGUNIA OR-23-006-017-004/264287
(Sagadabhanga) 		2423006017NRG24300420230016640 01/05/2023 Saroj Kumar Pattanaik 2423006017WL000775 Saroj Kumar Pattanaik 00654 IOBA0ROGB01 1422 1422 Processed 12/05/2023 1489821327 Saroj Kumar Pattanaik ()
SubTotal 1422 1422
Total 9954 9954

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006017_010523FTO_66355 State Bank of India SBIN0009631 CHHANNAGIRI 4266
2 BEGUNIA OR2423006017_010523FTO_66355 State Bank of India SBIN0010928 POKHARIPUT 1422
3 BEGUNIA OR2423006017_010523FTO_66355 State Bank of India SBIN0013599 RANAPUR 2844
4 BEGUNIA OR2423006017_010523FTO_66355 Odisha Gramya Bank IOBA0ROGB01 SIKO 1422

Download In Excel