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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:49:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006018_260523FTO_161739
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-23-006-018-004/27059
(Govindpur) 		2423006018NRG24250520230053168 26/05/2023 PRATAP SUNDARA 2423006018WL002261 PRATAP SUNDARA 00045 BARB0GUDAMX 237 237 Processed 31/05/2023 1980246329 PRATAP SUNDARA ()
SubTotal 237 237
2 BEGUNIA OR-23-006-018-002/48003
(Govindpur) 		2423006018NRG24250520230053105 26/05/2023 Rinki Jena 2423006018WL002256 Rinki Jena 00415 SBIN0000116 1422 1422 Processed 31/05/2023 1980246331 MISS RINKI JENA ()
3 BEGUNIA OR-23-006-018-004/27006
(Govindpur) 		2423006018NRG24250520230053160 26/05/2023 Prafulla Behera 2423006018WL002261 Prafulla Behera 00415 SBIN0000116 237 237 Processed 31/05/2023 1980246333 MR PRAPHULLA BEHERA ()
4 BEGUNIA OR-23-006-018-004/27075
(Govindpur) 		2423006018NRG24250520230053171 26/05/2023 Laxman Behera 2423006018WL002261 Laxman Behera 00415 SBIN0000116 237 237 Processed 31/05/2023 1980246332 MR LAXMAN BEHERA ()
SubTotal 1896 1896
5 BEGUNIA OR-23-006-018-002/47898
(Govindpur) 		2423006018NRG24250520230053134 26/05/2023 Bishnu Prasad Pattnaik 2423006018WL002257 Bishnu Prasad Pattnaik 00415 SBIN0007187 1185 1185 Processed 31/05/2023 1980246334 MR BISHNU PRASAD PATNAIK ()
SubTotal 1185 1185
6 BEGUNIA OR-23-006-018-004/27101
(Govindpur) 		2423006018NRG24250520230053149 26/05/2023 Bhobani Kundu 2423006018WL002259 Bhobani Kundu 00415 SBIN0009631 237 237 Processed 31/05/2023 1980246336 MR BHOBANI KUNDU ()
7 BEGUNIA OR-23-006-018-004/27138
(Govindpur) 		2423006018NRG24250520230053112 26/05/2023 Indramani Parida 2423006018WL002256 Indramani Parida 00415 SBIN0009631 1422 1422 Processed 31/05/2023 1980246335 MR INDRAMANI PARIDA ()
SubTotal 1659 1659
8 BEGUNIA OR-23-006-018-004/27093
(Govindpur) 		2423006018NRG24250520230053148 26/05/2023 SOUMYA RANJAN PATTANAIK 2423006018WL002259 SOUMYA RANJAN PATTANAIK 00468 UBIN0553794 237 237 Processed 31/05/2023 1980246338 SOUMYA RANJAN PATTANAIK ()
9 BEGUNIA OR-23-006-018-005/48019
(Govindpur) 		2423006018NRG24250520230053122 26/05/2023 Sarojini Sahoo 2423006018WL002256 Sarojini Sahoo 00468 UBIN0553794 1422 1422 Processed 31/05/2023 1980246337 Sarojini Sahoo ()
SubTotal 1659 1659
10 BEGUNIA OR-23-006-018-004/48014
(Govindpur) 		2423006018NRG24250520230053116 26/05/2023 Sangita Pattnaik 2423006018WL002256 Sangita Pattnaik 00662 BDBL0001331 1422 1422 Processed 31/05/2023 1980246330 Sangita Pattnaik ()
SubTotal 1422 1422
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006018_260523FTO_161739 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 237
2 BEGUNIA OR2423006018_260523FTO_161739 State Bank of India SBIN0000116 KHURDA 1896
3 BEGUNIA OR2423006018_260523FTO_161739 State Bank of India SBIN0007187 CHANDAKA II C 1185
4 BEGUNIA OR2423006018_260523FTO_161739 State Bank of India SBIN0009631 CHHANNAGIRI 1659
5 BEGUNIA OR2423006018_260523FTO_161739 Union Bank of India UBIN0553794 KHURDA 1659
6 BEGUNIA OR2423006018_260523FTO_161739 Bandhan Bank Limited BDBL0001331 Khurda 1422

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