Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:52:31 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006004_120523FTO_105833
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) 		2423006004NRG23110520230315792 12/05/2023 BADAL BALIARSINGH 2423006WL0019786 BADAL BALIARSINGH 00032 UTIB0000024 666 666 Processed 19/05/2023 1691536327 BADAL BALIARSINGH ()
SubTotal 666 666
2 BEGUNIA OR-23-006-004-001/4254
(Hirapur) 		2423006004NRG23110520230315788 12/05/2023 MR AMULYA RATNA SWAIN 2423006WL0019786 MR AMULYA RATNA SWAIN 00354 PUNB0049510 1332 1332 Processed 19/05/2023 1691536325 MR AMULYA RATNA SWAIN ()
SubTotal 1332 1332
3 BEGUNIA OR-23-006-004-002/3806
(Hirapur) 		2423006004NRG23110520230315790 12/05/2023 MR SADANANDA MALLA 2423006WL0019786 MR SADANANDA MALLA 00354 PUNB0737300 666 666 Processed 19/05/2023 1691536326 MR SADANANDA MALLA ()
SubTotal 666 666
4 BEGUNIA OR-23-006-004-007/3937
(Hirapur) 		2423006004NRG23110520230315791 12/05/2023 MR DEBA NAYAK 2423006WL0019786 MR DEBA NAYAK 00654 IOBA0ROGB01 666 666 Processed 19/05/2023 1691536324 MR DEBA NAYAK ()
SubTotal 666 666
Total 3330 3330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006004_120523FTO_105833 AXIS BANK UTIB0000024 BHUBANESHWAR 666
2 BEGUNIA OR2423006004_120523FTO_105833 Punjab National Bank PUNB0049510 Bhubaneshwar Sahid Nagar 1332
3 BEGUNIA OR2423006004_120523FTO_105833 Punjab National Bank PUNB0737300 JANKIA 666
4 BEGUNIA OR2423006004_120523FTO_105833 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 666

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