Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:53 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006001_090623FTO_217531
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-23-006-001-006/14105
(Simore) 		2423006001NRG24090620230080290 09/06/2023 MR. PRATAP RANA 2423006001WL003334 MR. PRATAP RANA 00045 BARB0KHORDH 1185 1185 Processed 14/06/2023 2543446935 MR. PRATAP RANA ()
SubTotal 1185 1185
2 BEGUNIA OR-23-006-001-006/13801
(Simore) 		2423006001NRG24090620230080282 09/06/2023 Santosh Kumar Patra 2423006001WL003334 Santosh Kumar Patra 00415 SBIN0000116 1185 1185 Processed 14/06/2023 2543446934 MR SANTOSH KUMAR PATRA ()
SubTotal 1185 1185
3 BEGUNIA OR-23-006-001-006/13881
(Simore) 		2423006001NRG24090620230080283 09/06/2023 SATYABHAMA ROUT 2423006001WL003334 SATYABHAMA ROUT 00462 UCBA0001733 1185 1185 Processed 14/06/2023 2543446936 SATYBHAMA ROUT ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006001_090623FTO_217531 Bank of Baroda BARB0KHORDH Khordha 1185
2 BEGUNIA OR2423006001_090623FTO_217531 State Bank of India SBIN0000116 KHURDA 1185
3 BEGUNIA OR2423006001_090623FTO_217531 UCO Bank UCBA0001733 BEGUNIA 1185

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