Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:25:52 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_220124APB_FTO_1001499
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-23-006-016-002/24082
(Badaberana) 		2423006000NRG24220120240304228 22/01/2024 AJAYA KUMAR BEHERA 2423006WL028264 AJAYA KUMAR BEHERA 00462 UCBA0001733 474 474 Processed 25/03/2024 2139985864 AJAYA KUMAR BEHERA UCO BANK(607066)
2 BEGUNIA OR-23-006-016-002/24112
(Badaberana) 		2423006000NRG24220120240304229 22/01/2024 ALOK KUMAR MAHAPATRA 2423006WL028264 ALOK KUMAR MAHAPATRA 00462 UCBA0001733 474 474 Processed 25/03/2024 2139985863 ALOK KUMAR MAHAPATRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_220124APB_FTO_1001499 UCO Bank UCBA0001733 BEGUNIA 948

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