Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:28:08 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006004_291023FTO_699328
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-23-006-004-007/3974
(Hirapur) 		2423006000NRG24281020230247561 29/10/2023 BADAL BALIARSINGH 2423006WL020879 BADAL BALIARSINGH 00032 UTIB0000024 1422 1422 Processed 09/11/2023 7265510081 BADAL BALIARSINGH ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-004-001/4337
(Hirapur) 		2423006004NRG24281020230247520 29/10/2023 Mr. BAIDHAR PRADHAN 2423006004WL020878 Mr. BAIDHAR PRADHAN 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7265510079 MR BAIDHAR PRADHAN ()
3 BEGUNIA OR-23-006-004-007/2730556
(Hirapur) 		2423006000NRG24281020230247545 29/10/2023 Sarat kumar Baliarsingh 2423006WL020879 Sarat kumar Baliarsingh 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7265510075 MR SARAT KUMAR BALIARSINGH ()
4 BEGUNIA OR-23-006-004-007/2730609
(Hirapur) 		2423006004NRG24281020230247492 29/10/2023 Mr. NIKHA NAYAK 2423006004WL020877 Mr. NIKHA NAYAK 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7265510082 MR NIKHA NAYAK ()
5 BEGUNIA OR-23-006-004-007/3939
(Hirapur) 		2423006000NRG24281020230247552 29/10/2023 Manas Nayak 2423006WL020879 Manas Nayak 00415 SBIN0009631 1422 1422 Rejected 09/11/2023 7265510076 No Such Account
6 BEGUNIA OR-23-006-004-007/3998
(Hirapur) 		2423006000NRG24281020230247567 29/10/2023 Mr. SANGRAM PATASANI 2423006WL020879 Mr. SANGRAM PATASANI 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7265510083 MR SANGRAM PATTASANI ()
7 BEGUNIA OR-23-006-004-008/4026
(Hirapur) 		2423006004NRG24281020230247524 29/10/2023 BABUL PRADHAN 2423006004WL020878 BABUL PRADHAN 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7265510077 SHRI BABUL PRADHAN ()
8 BEGUNIA OR-23-006-004-009/2730547
(Hirapur) 		2423006004NRG24281020230247497 29/10/2023 Sandeep Baghasingh 2423006004WL020877 Sandeep Baghasingh 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7265510078 MR SANDEEP BAGHASINGH ()
SubTotal 9954 9954
9 BEGUNIA OR-23-006-004-009/2730771
(Hirapur) 		2423006004NRG24281020230247498 29/10/2023 Miss. GEETANJALI BAHUBALENDRA 2423006004WL020877 Miss. GEETANJALI BAHUBALENDRA 00415 SBIN0013599 1422 1422 Processed 09/11/2023 7265510080 MISS GEETANJALI BAHUBALENDRA ()
SubTotal 1422 1422
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006004_291023FTO_699328 AXIS BANK UTIB0000024 BHUBANESHWAR 1422
2 BEGUNIA OR2423006004_291023FTO_699328 State Bank of India SBIN0009631 CHHANNAGIRI 9954
3 BEGUNIA OR2423006004_291023FTO_699328 State Bank of India SBIN0013599 RANAPUR 1422

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