Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:41:47 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_071123FTO_736858
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-23-006-021-001/27728
(Sarua) 		2423006000NRG24071120230254911 07/11/2023 Mr LOKANATH SAHOO 2423006WL022004 Mr LOKANATH SAHOO 00176 IDIB000B537 1422 1422 Processed 24/11/2023 7968243918 Mr LOKANATH SAHOO ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-021-002/27723
(Sarua) 		2423006000NRG24071120230254922 07/11/2023 Satyabrata Giri 2423006WL022004 Satyabrata Giri 00415 SBIN0000116 1422 1422 Processed 24/11/2023 7968243920 MR SATYABRATA GIRI ()
3 BEGUNIA OR-23-006-021-002/27724
(Sarua) 		2423006000NRG24071120230254923 07/11/2023 PRADYUMNA KUMAR BARIK 2423006WL022004 PRADYUMNA KUMAR BARIK 00415 SBIN0000116 1422 1422 Processed 24/11/2023 7968243919 MR PRADYUMNA KUMAR BARIK ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_071123FTO_736858 Indian Bank IDIB000B537 BAGHAMARI 1422
2 BEGUNIA OR2423006_071123FTO_736858 State Bank of India SBIN0000116 KHURDA 2844

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