Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:05:39 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006004_301223FTO_956840
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-23-006-004-007/2730609
(Hirapur) 		2423006004NRG24301220230297338 30/12/2023 Mr. NIKHA NAYAK 2423006004WL027133 Mr. NIKHA NAYAK 00415 SBIN0009631 1185 1185 Processed 09/03/2024 1550251145 MR NIKHA NAYAK ()
2 BEGUNIA OR-23-006-004-010/4404
(Hirapur) 		2423006004NRG24301220230297358 30/12/2023 BINCHHANA DEI 2423006004WL027134 BINCHHANA DEI 00415 SBIN0009631 1659 1659 Processed 09/03/2024 1550251147 MRS BINCHHANA DEI ()
SubTotal 2844 2844
3 BEGUNIA OR-23-006-004-009/2730771
(Hirapur) 		2423006004NRG24301220230297351 30/12/2023 Miss. GEETANJALI BAHUBALENDRA 2423006004WL027133 Miss. GEETANJALI BAHUBALENDRA 00415 SBIN0013599 1422 1422 Processed 09/03/2024 1550251146 MISS GEETANJALI BAHUBALENDRA ()
SubTotal 1422 1422
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 OR2423006004_301223FTO_956840 State Bank of India SBIN0009631 CHHANNAGIRI 2844
2 BEGUNIA OR2423006004_301223FTO_956840 State Bank of India SBIN0013599 RANAPUR 1422

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