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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:59:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006008_261223FTO_938256
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-23-006-008-003/1450504
(Durgapur) 		2423006008NRG24261220230294234 26/12/2023 SUCHITRA JAYASINGH 2423006008WL026798 SUCHITRA JAYASINGH 00045 BARB0GUDAMX 474 474 Processed 09/03/2024 1550257460 SUCHITRA JAYASINGH ()
2 BEGUNIA OR-23-006-008-003/6759
(Durgapur) 		2423006008NRG24261220230294239 26/12/2023 Sukanti Bairiganjan 2423006008WL026798 Sukanti Bairiganjan 00045 BARB0GUDAMX 474 474 Processed 09/03/2024 1550257461 Sukanti Bairiganjan ()
3 BEGUNIA OR-23-006-008-003/6767
(Durgapur) 		2423006008NRG24261220230294240 26/12/2023 Kasinath Bairiganjan 2423006008WL026798 Kasinath Bairiganjan 00045 BARB0GUDAMX 474 474 Processed 09/03/2024 1550257463 Kasinath Bairiganjan ()
4 BEGUNIA OR-23-006-008-003/6776
(Durgapur) 		2423006008NRG24261220230294241 26/12/2023 Sridhar Bairiganjan 2423006008WL026798 Sridhar Bairiganjan 00045 BARB0GUDAMX 474 474 Processed 09/03/2024 1550257459 Sridhar Bairiganjan ()
5 BEGUNIA OR-23-006-008-003/6850
(Durgapur) 		2423006008NRG24261220230294250 26/12/2023 Tilottama Mohapatra 2423006008WL026798 Tilottama Mohapatra 00045 BARB0GUDAMX 474 474 Processed 09/03/2024 1550257458 Tilottama Mohapatra ()
6 BEGUNIA OR-23-006-008-003/6861
(Durgapur) 		2423006008NRG24261220230294251 26/12/2023 MRS JHUNA BAIRIGANJAN 2423006008WL026798 MRS JHUNA BAIRIGANJAN 00045 BARB0GUDAMX 474 474 Processed 09/03/2024 1550257462 MRS JHUNA BAIRIGANJAN ()
SubTotal 2844 2844
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006008_261223FTO_938256 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 2844

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