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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:58:21 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_200423FTO_36206
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-23-006-012-002/18656
(Kantabad) 		2423006012NRG24200420230008362 20/04/2023 Sarojini Parida 2423006012WL000388 Sarojini Parida 00176 IDIB000K347 948 948 Processed 10/05/2023 1398476112 Sarojini Parida ()
SubTotal 948 948
2 BEGUNIA OR-23-006-012-002/18738
(Kantabad) 		2423006012NRG24200420230008374 20/04/2023 RAJANI KANTA SENAPATI 2423006012WL000388 RAJANI KANTA SENAPATI 00415 SBIN0012027 948 948 Processed 10/05/2023 1398476115 MR RAJANI KANTA SENAPATI ()
SubTotal 948 948
3 BEGUNIA OR-23-006-012-002/18677
(Kantabad) 		2423006012NRG24200420230008366 20/04/2023 Rekha swain 2423006012WL000388 Rekha swain 00462 UCBA0001733 948 948 Processed 10/05/2023 1398476116 REKHA SWAIN ()
4 BEGUNIA OR-23-006-012-002/18724
(Kantabad) 		2423006012NRG24200420230008372 20/04/2023 SATYABHAMA PRADHAN 2423006012WL000388 SATYABHAMA PRADHAN 00462 UCBA0001733 948 948 Processed 10/05/2023 1398476117 SATYABHAMA PRADHAN ()
SubTotal 1896 1896
5 BEGUNIA OR-23-006-012-002/18640
(Kantabad) 		2423006012NRG24200420230008361 20/04/2023 Chandrama Biswal 2423006012WL000388 Chandrama Biswal 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398476114 Chandrama Biswal ()
6 BEGUNIA OR-23-006-012-002/27672
(Kantabad) 		2423006012NRG24200420230008385 20/04/2023 SAHADEV SWAIN 2423006012WL000388 SAHADEV SWAIN 00654 IOBA0ROGB01 948 948 Processed 10/05/2023 1398476113 SAHADEV SWAIN ()
SubTotal 1896 1896
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 OR2423006012_200423FTO_36206 Indian Bank IDIB000K347 KANTABADA 948
2 BEGUNIA OR2423006012_200423FTO_36206 State Bank of India SBIN0012027 KHURDA EVENING BRANCH 948
3 BEGUNIA OR2423006012_200423FTO_36206 UCO Bank UCBA0001733 BEGUNIA 1896
4 BEGUNIA OR2423006012_200423FTO_36206 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1896

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