Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:38:29 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_131123FTO_757840
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-23-006-012-002/27693
(Kantabad) 		2423006000NRG24131120230260249 13/11/2023 SATYA NAYAK 2423006WL022844 SATYA NAYAK 00045 BARB0GEDIAP 1659 1659 Processed 01/01/2024 8990000502 SATYA NAYAK ()
2 BEGUNIA OR-23-006-012-004/19114
(Kantabad) 		2423006000NRG24131120230260262 13/11/2023 Sunita Mahakhuda 2423006WL022845 Sunita Mahakhuda 00045 BARB0GEDIAP 1422 1422 Processed 01/01/2024 8990000501 Sunita Mahakhuda ()
3 BEGUNIA OR-23-006-012-004/19131
(Kantabad) 		2423006000NRG24131120230260240 13/11/2023 PRAVATI BEHERA 2423006WL022843 PRAVATI BEHERA 00045 BARB0GEDIAP 1659 1659 Processed 01/01/2024 8990000496 PRAVATI BEHERA ()
SubTotal 4740 4740
4 BEGUNIA OR-23-006-012-004/19238
(Kantabad) 		2423006000NRG24131120230260264 13/11/2023 KALPANA SAHOO 2423006WL022845 KALPANA SAHOO 00176 IDIB000K347 1422 1422 Processed 01/01/2024 8990000497 KALPANA SAHOO ()
SubTotal 1422 1422
5 BEGUNIA OR-23-006-012-005/19301
(Kantabad) 		2423006000NRG24131120230260245 13/11/2023 Tiki Nayak 2423006WL022843 Tiki Nayak 00415 SBIN0000116 1659 1659 Processed 01/01/2024 8990000500 MR TIKI NAYAK ()
SubTotal 1659 1659
6 BEGUNIA OR-23-006-012-004/19057
(Kantabad) 		2423006000NRG24131120230260250 13/11/2023 GOURANGA BEHERA 2423006WL022844 GOURANGA BEHERA 00462 UCBA0001733 1659 1659 Processed 01/01/2024 8990000499 GOURANGA BEHERA ()
7 BEGUNIA OR-23-006-012-005/19419
(Kantabad) 		2423006000NRG24131120230260254 13/11/2023 ANJALI NAYAK 2423006WL022844 ANJALI NAYAK 00462 UCBA0001733 1659 1659 Processed 01/01/2024 8990000498 ANJALI NAYAK ()
SubTotal 3318 3318
Total 11139 11139

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_131123FTO_757840 Bank of Baroda BARB0GEDIAP GEDIAPALLI 4740
2 BEGUNIA OR2423006012_131123FTO_757840 Indian Bank IDIB000K347 KANTABADA 1422
3 BEGUNIA OR2423006012_131123FTO_757840 State Bank of India SBIN0000116 KHURDA 1659
4 BEGUNIA OR2423006012_131123FTO_757840 UCO Bank UCBA0001733 BEGUNIA 3318

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