Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:36:27 AM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006014_010423FTO_595
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-23-006-014-002/15564
(Kunjuri) 		2423006014NRG23310320230309422 01/04/2023 KANAK SAMANTRAY 2423006014WL019366 KANAK SAMANTRAY 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877101799 KANAK SAMANTRAY ()
2 BEGUNIA OR-23-006-014-003/27368
(Kunjuri) 		2423006014NRG23310320230309437 01/04/2023 Mamata sahoo 2423006014WL019366 Mamata sahoo 00045 BARB0GUDAMX 1110 1110 Processed 26/05/2023 1877101796 Mamata sahoo ()
3 BEGUNIA OR-23-006-014-004/15889
(Kunjuri) 		2423006014NRG23310320230304153 01/04/2023 BILAS SAHU 2423006014WL019100 BILAS SAHU 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877101795 BILAS SAHU ()
4 BEGUNIA OR-23-006-014-004/15889
(Kunjuri) 		2423006014NRG23310320230304154 01/04/2023 Santosh Kumar Sahoo 2423006014WL019100 Santosh Kumar Sahoo 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877101794 Santosh Kumar Sahoo ()
5 BEGUNIA OR-23-006-014-004/2591895
(Kunjuri) 		2423006014NRG23310320230304161 01/04/2023 SITA PRADHAN 2423006014WL019100 SITA PRADHAN 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877101798 SITA PRADHAN ()
6 BEGUNIA OR-23-006-014-004/2591998
(Kunjuri) 		2423006014NRG23310320230304165 01/04/2023 SASMITA SAHOO 2423006014WL019100 SASMITA SAHOO 00045 BARB0GUDAMX 1332 1332 Processed 26/05/2023 1877101797 SASMITA SAHOO ()
SubTotal 7548 7548
7 BEGUNIA OR-23-006-014-004/15790
(Kunjuri) 		2423006014NRG23310320230304140 01/04/2023 DATARAM BARIK 2423006014WL019100 DATARAM BARIK 00415 SBIN0000116 1332 1332 Processed 26/05/2023 1877101800 MR DATARAM BARIK ()
SubTotal 1332 1332
Total 8880 8880

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006014_010423FTO_595 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 7548
2 BEGUNIA OR2423006014_010423FTO_595 State Bank of India SBIN0000116 KHURDA 1332

Download In Excel