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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:50:13 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006008_010523FTO_66034
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-23-006-008-008/7562
(Durgapur) 		2423006008NRG24300420230016804 01/05/2023 SUMATI PRADHAN 2423006008WL000783 SUMATI PRADHAN 00045 BARB0GUDAMX 1422 1422 Processed 12/05/2023 1491368477 SUMATI PRADHAN ()
2 BEGUNIA OR-23-006-008-008/7584
(Durgapur) 		2423006008NRG24300420230016806 01/05/2023 MRS Basanti Behera 2423006008WL000783 MRS Basanti Behera 00045 BARB0GUDAMX 1422 1422 Processed 12/05/2023 1491368475 MRS Basanti Behera ()
3 BEGUNIA OR-23-006-008-008/7590
(Durgapur) 		2423006008NRG24300420230016809 01/05/2023 MR PRABHAT PRADHAN 2423006008WL000783 MR PRABHAT PRADHAN 00045 BARB0GUDAMX 1422 1422 Processed 12/05/2023 1491368473 MR PRABHAT PRADHAN ()
4 BEGUNIA OR-23-006-008-008/7592
(Durgapur) 		2423006008NRG24300420230016810 01/05/2023 Babuli Pradhan 2423006008WL000783 Babuli Pradhan 00045 BARB0GUDAMX 1422 1422 Processed 12/05/2023 1491368474 Babuli Pradhan ()
5 BEGUNIA OR-23-006-008-008/7644
(Durgapur) 		2423006008NRG24300420230016818 01/05/2023 Mrs Rajani Pradhan 2423006008WL000783 Mrs Rajani Pradhan 00045 BARB0GUDAMX 1422 1422 Processed 12/05/2023 1491368476 Mrs Rajani Pradhan ()
SubTotal 7110 7110
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006008_010523FTO_66034 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 7110

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