Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:53:38 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006010_161223FTO_901015
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-23-006-010-002/23868597
(Dingar) 		2423006010NRG24161220230287509 16/12/2023 Laxmi nayak 2423006010WL026031 Laxmi nayak 00045 BARB0JATANI 237 237 Processed 09/03/2024 1550268503 Laxmi nayak ()
SubTotal 237 237
2 BEGUNIA OR-23-006-010-004/26868596
(Dingar) 		2423006010NRG24161220230287510 16/12/2023 Pramila parida 2423006010WL026031 Pramila parida 00654 IOBA0ROGB01 237 237 Processed 09/03/2024 1550268504 Pramila parida ()
SubTotal 237 237
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006010_161223FTO_901015 Bank of Baroda BARB0JATANI JATANI 237
2 BEGUNIA OR2423006010_161223FTO_901015 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 237

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