Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:43:05 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_291023FTO_699374
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-23-006-017-001/24655
(Sagadabhanga) 		2423006000NRG24271020230247033 29/10/2023 Bhaskar Samantray 2423006WL020803 Bhaskar Samantray 00415 SBIN0013599 1422 1422 Processed 09/11/2023 7265509982 MR BHASKAR SAMANTARAY ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-017-001/24634
(Sagadabhanga) 		2423006000NRG24271020230247030 29/10/2023 GOBINDA CHANDRA MOHANTY 2423006WL020803 GOBINDA CHANDRA MOHANTY 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265509981 GOBINDA CHANDRA MOHANTY ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_291023FTO_699374 State Bank of India SBIN0013599 RANAPUR 1422
2 BEGUNIA OR2423006_291023FTO_699374 Odisha Gramya Bank IOBA0ROGB01 SIKO 1422

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