Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:31 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006010_170823FTO_465087
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-23-006-010-001/9770
(Dingar) 		2423006010NRG24170820230185925 17/08/2023 Hulas barik 2423006010WL009886 Hulas barik 00415 SBIN0061696 237 237 Processed 31/08/2023 4971655965 MRS HULAS BARIK ()
SubTotal 237 237
2 BEGUNIA OR-23-006-010-001/238515
(Dingar) 		2423006010NRG24170820230185919 17/08/2023 Baikuntha behera 2423006010WL009886 Baikuntha behera 00462 UCBA0001733 237 237 Processed 30/08/2023 4971655967 BAIKUNTHA BEHERA ()
3 BEGUNIA OR-23-006-010-001/27358
(Dingar) 		2423006010NRG24170820230185922 17/08/2023 Golap sahoo 2423006010WL009886 Golap sahoo 00462 UCBA0001733 237 237 Rejected 30/08/2023 4971655968 No Such Account
4 BEGUNIA OR-23-006-010-001/9818
(Dingar) 		2423006010NRG24170820230185930 17/08/2023 Baijyanti behera 2423006010WL009886 Baijyanti behera 00462 UCBA0001733 237 237 Rejected 30/08/2023 4971655966 No Such Account
5 BEGUNIA OR-23-006-010-001/9818
(Dingar) 		2423006010NRG24170820230185929 17/08/2023 Tanu behera 2423006010WL009886 Tanu behera 00462 UCBA0001733 237 237 Rejected 30/08/2023 4971655969 No Such Account
SubTotal 948 948
6 BEGUNIA OR-23-006-010-001/238523
(Dingar) 		2423006010NRG24170820230185920 17/08/2023 Samir Kumar behera 2423006010WL009886 Samir Kumar behera 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971655963 Samir Kumar behera ()
7 BEGUNIA OR-23-006-010-001/238545
(Dingar) 		2423006010NRG24170820230186312 17/08/2023 Ranjit dalai 2423006010WL009985 Ranjit dalai 00654 IOBA0ROGB01 237 237 Rejected 30/08/2023 4971655961 No Such Account
8 BEGUNIA OR-23-006-010-001/238546
(Dingar) 		2423006010NRG24170820230186313 17/08/2023 Subash ch behera 2423006010WL009985 Subash ch behera 00654 IOBA0ROGB01 237 237 Rejected 30/08/2023 4971655962 No Such Account
9 BEGUNIA OR-23-006-010-001/9804
(Dingar) 		2423006010NRG24170820230185926 17/08/2023 MR SIDHESWER SAHOO 2423006010WL009886 MR SIDHESWER SAHOO 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971655971 MR SIDHESWER SAHOO ()
10 BEGUNIA OR-23-006-010-001/9818
(Dingar) 		2423006010NRG24170820230185928 17/08/2023 Pradipta Kishore Behera 2423006010WL009886 Pradipta Kishore Behera 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4971655970 Pradipta Kishore Behera ()
11 BEGUNIA OR-23-006-010-001/9852
(Dingar) 		2423006010NRG24170820230185932 17/08/2023 Sacchi behera 2423006010WL009886 Sacchi behera 00654 IOBA0ROGB01 237 237 Rejected 30/08/2023 4971655964 No Such Account
SubTotal 1422 1422
Total 2607 2607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006010_170823FTO_465087 State Bank of India SBIN0061696 BEGUNIA 237
2 BEGUNIA OR2423006010_170823FTO_465087 UCO Bank UCBA0001733 BEGUNIA 948
3 BEGUNIA OR2423006010_170823FTO_465087 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 237
4 BEGUNIA OR2423006010_170823FTO_465087 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1185

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