Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:56:31 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_160823FTO_458473
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) 		2423006012NRG24150820230182446 16/08/2023 SATYA NAYAK 2423006012WL009420 SATYA NAYAK 00045 BARB0GEDIAP 1659 1659 Processed 30/08/2023 4972262671 SATYA NAYAK ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-012-004/19130
(Kantabad) 		2423006012NRG24150820230182447 16/08/2023 TILOTAMA BARIK 2423006012WL009420 TILOTAMA BARIK 00045 BARB0KHORDH 1659 1659 Processed 30/08/2023 4972262672 TILOTAMA BARIK ()
SubTotal 1659 1659
3 BEGUNIA OR-23-006-012-001/27861
(Kantabad) 		2423006012NRG24160820230184172 16/08/2023 Pratima Sahoo 2423006012WL009636 Pratima Sahoo 00176 IDIB000B537 1659 1659 Rejected 30/08/2023 4972262673 Account closed
SubTotal 1659 1659
4 BEGUNIA OR-23-006-012-001/27855
(Kantabad) 		2423006012NRG24160820230184171 16/08/2023 Gurubari Sahoo 2423006012WL009636 Gurubari Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4972262674 Gurubari Sahoo ()
SubTotal 1659 1659
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 OR2423006012_160823FTO_458473 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1659
2 BEGUNIA OR2423006012_160823FTO_458473 Bank of Baroda BARB0KHORDH Khordha 1659
3 BEGUNIA OR2423006012_160823FTO_458473 Indian Bank IDIB000B537 BAGHAMARI 1659
4 BEGUNIA OR2423006012_160823FTO_458473 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1659

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