Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:01:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_050623FTO_199695
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-23-006-011-004/274184
(Pangarsingh) 		2423006000NRG24050620230071132 05/06/2023 JITENDRA BALIARSINGH 2423006WL002969 JITENDRA BALIARSINGH 00354 PUNB0407700 1422 1422 Processed 10/06/2023 2397812608 JITENDRA BALIARSINGH ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-011-005/17934
(Pangarsingh) 		2423006000NRG24050620230071137 05/06/2023 SANDEEP KUMAR PAIKRAY 2423006WL002969 SANDEEP KUMAR PAIKRAY 00415 SBIN0000116 1422 1422 Processed 10/06/2023 2397812609 MR SANDEEP KUMAR PAIKARAY ()
SubTotal 1422 1422
3 BEGUNIA OR-23-006-011-005/274354
(Pangarsingh) 		2423006000NRG24050620230071143 05/06/2023 SUSIL PRADHAN 2423006WL002969 SUSIL PRADHAN 00415 SBIN0007891 1422 1422 Processed 10/06/2023 2397812610 MR SUSIL PRADHAN ()
SubTotal 1422 1422
4 BEGUNIA OR-23-006-011-005/274294
(Pangarsingh) 		2423006000NRG24050620230071141 05/06/2023 SRIBALLABHA JAYSINGH 2423006WL002969 SRIBALLABHA JAYSINGH 00415 SBIN0018480 1422 1422 Processed 10/06/2023 2397812611 MR SRI BALLABHA JAYSINGH ()
SubTotal 1422 1422
5 BEGUNIA OR-23-006-011-006/18199
(Pangarsingh) 		2423006000NRG24050620230071153 05/06/2023 Hrusikesh Naik 2423006WL002970 Hrusikesh Naik 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2397812607 Hrusikesh Naik ()
SubTotal 237 237
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006011_050623FTO_199695 Punjab National Bank PUNB0407700 SAHEEDNAGAR 1422
2 BEGUNIA OR2423006011_050623FTO_199695 State Bank of India SBIN0000116 KHURDA 1422
3 BEGUNIA OR2423006011_050623FTO_199695 State Bank of India SBIN0007891 IDCO TOWER 1422
4 BEGUNIA OR2423006011_050623FTO_199695 State Bank of India SBIN0018480 TULASIPUR 1422
5 BEGUNIA OR2423006011_050623FTO_199695 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 237

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