Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:01:29 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006001_280623FTO_287727
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-23-006-001-006/13853
(Simore) 		2423006001NRG24280620230112423 28/06/2023 TAPAN KUMAR MAJHI 2423006001WL004587 TAPAN KUMAR MAJHI 00415 SBIN0000116 1422 1422 Processed 05/07/2023 3063663108 MR TAPAN KUMAR MAJHI ()
2 BEGUNIA OR-23-006-001-006/210452
(Simore) 		2423006001NRG24280620230112436 28/06/2023 Mr TOPHAN KUMAR MAJHI 2423006001WL004587 Mr TOPHAN KUMAR MAJHI 00415 SBIN0000116 1422 1422 Processed 05/07/2023 3063663109 MR TOPHAN KUMAR MAJHI ()
3 BEGUNIA OR-23-006-001-006/210452
(Simore) 		2423006001NRG24280620230112437 28/06/2023 NIRMALA MAJHI 2423006001WL004587 NIRMALA MAJHI 00415 SBIN0000116 1422 1422 Processed 05/07/2023 3063663107 MRS NIRMALA MAJHI ()
SubTotal 4266 4266
4 BEGUNIA OR-23-006-001-006/13925
(Simore) 		2423006001NRG24280620230112424 28/06/2023 Sahadev martha 2423006001WL004587 Sahadev martha 00462 UCBA0001733 1422 1422 Processed 05/07/2023 3063663110 SAHADEBA MARTHA ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006001_280623FTO_287727 State Bank of India SBIN0000116 KHURDA 4266
2 BEGUNIA OR2423006001_280623FTO_287727 UCO Bank UCBA0001733 BEGUNIA 1422

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