Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:09:39 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_070523FTO_88031
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-23-006-011-004/274184
(Pangarsingh) 		2423006011NRG24060520230024830 07/05/2023 JITENDRA BALIARSINGH 2423006011WL001124 JITENDRA BALIARSINGH 00354 PUNB0407700 1422 1422 Processed 13/05/2023 1494616205 JITENDRA BALIARSINGH ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-011-005/17934
(Pangarsingh) 		2423006011NRG24060520230024835 07/05/2023 SANDEEP KUMAR PAIKRAY 2423006011WL001124 SANDEEP KUMAR PAIKRAY 00415 SBIN0000116 1422 1422 Processed 12/05/2023 1494616203 MR SANDEEP KUMAR PAIKARAY ()
3 BEGUNIA OR-23-006-011-007/18371
(Pangarsingh) 		2423006011NRG24060520230024853 07/05/2023 Gangadhar pattanaik 2423006011WL001124 Gangadhar pattanaik 00415 SBIN0000116 948 948 Processed 12/05/2023 1494616202 MR GANGADHAR PATTANAYAK ()
SubTotal 2370 2370
4 BEGUNIA OR-23-006-011-005/274354
(Pangarsingh) 		2423006011NRG24060520230024841 07/05/2023 SUSIL PRADHAN 2423006011WL001124 SUSIL PRADHAN 00415 SBIN0007891 1422 1422 Processed 12/05/2023 1494616201 MR SUSIL PRADHAN ()
SubTotal 1422 1422
5 BEGUNIA OR-23-006-011-005/274294
(Pangarsingh) 		2423006011NRG24060520230024839 07/05/2023 SRIBALLABHA JAYSINGH 2423006011WL001124 SRIBALLABHA JAYSINGH 00415 SBIN0018480 1422 1422 Processed 12/05/2023 1494616204 MR SRI BALLABHA JAYSINGH ()
SubTotal 1422 1422
6 BEGUNIA OR-23-006-011-007/18366
(Pangarsingh) 		2423006011NRG24060520230024851 07/05/2023 Dhaneshwar samal 2423006011WL001124 Dhaneshwar samal 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1494616208 Dhaneshwar samal ()
7 BEGUNIA OR-23-006-011-007/18372
(Pangarsingh) 		2423006011NRG24060520230024854 07/05/2023 JAYAKRUSHNA MOHANTY 2423006011WL001124 JAYAKRUSHNA MOHANTY 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1494616206 JAYAKRUSHNA MOHANTY ()
8 BEGUNIA OR-23-006-011-007/18377
(Pangarsingh) 		2423006011NRG24060520230024856 07/05/2023 Kampani Samal 2423006011WL001124 Kampani Samal 00654 IOBA0ROGB01 948 948 Processed 12/05/2023 1494616207 Kampani Samal ()
SubTotal 2844 2844
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006011_070523FTO_88031 Punjab National Bank PUNB0407700 SAHEEDNAGAR 1422
2 BEGUNIA OR2423006011_070523FTO_88031 State Bank of India SBIN0000116 KHURDA 2370
3 BEGUNIA OR2423006011_070523FTO_88031 State Bank of India SBIN0007891 IDCO TOWER 1422
4 BEGUNIA OR2423006011_070523FTO_88031 State Bank of India SBIN0018480 TULASIPUR 1422
5 BEGUNIA OR2423006011_070523FTO_88031 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 2844

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