Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 05:50:03 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006013_031023FTO_596603
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-23-006-013-002/2326845
(Podadiha) 		2423006013NRG24031020230217681 03/10/2023 Ramesh Behera 2423006013WL016165 Ramesh Behera 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7281220874 MR RAMESH BEHERA ()
2 BEGUNIA OR-23-006-013-004/2326849
(Podadiha) 		2423006013NRG24031020230217679 03/10/2023 Jiri Malik 2423006013WL016164 Jiri Malik 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7281220875 MRS JIRI MALIK ()
SubTotal 3318 3318
3 BEGUNIA OR-23-006-013-002/2326845
(Podadiha) 		2423006013NRG24031020230217680 03/10/2023 GOLAP BEHERA 2423006013WL016165 GOLAP BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281220873 GOLAP BEHERA ()
4 BEGUNIA OR-23-006-013-004/2326667
(Podadiha) 		2423006013NRG24031020230217675 03/10/2023 Mamata Sahoo 2423006013WL016161 Mamata Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7281220872 Mamata Sahoo ()
SubTotal 3318 3318
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006013_031023FTO_596603 State Bank of India SBIN0000116 KHURDA 3318
2 BEGUNIA OR2423006013_031023FTO_596603 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 3318

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