Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:16:34 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_051123FTO_727831
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) 		2423006000NRG24041120230252334 05/11/2023 SATYA NAYAK 2423006WL021611 SATYA NAYAK 00045 BARB0GEDIAP 1659 1659 Processed 10/11/2023 7349679491 SATYA NAYAK ()
2 BEGUNIA OR-23-006-012-004/19131
(Kantabad) 		2423006000NRG24041120230252337 05/11/2023 PRAVATI BEHERA 2423006WL021611 PRAVATI BEHERA 00045 BARB0GEDIAP 1659 1659 Processed 10/11/2023 7349679488 PRAVATI BEHERA ()
SubTotal 3318 3318
3 BEGUNIA OR-23-006-012-002/27896
(Kantabad) 		2423006000NRG24041120230252325 05/11/2023 BINODINI SAHOO 2423006WL021610 BINODINI SAHOO 00415 SBIN0000116 237 237 Processed 10/11/2023 7349679487 MRS BINODINI SAHOO ()
4 BEGUNIA OR-23-006-012-005/19301
(Kantabad) 		2423006000NRG24041120230252321 05/11/2023 Tiki Nayak 2423006WL021609 Tiki Nayak 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7349679489 MR TIKI NAYAK ()
SubTotal 1896 1896
5 BEGUNIA OR-23-006-012-005/19485
(Kantabad) 		2423006000NRG24041120230252330 05/11/2023 Suresh Kumar Sahoo 2423006WL021610 Suresh Kumar Sahoo 00415 SBIN0012042 711 711 Processed 10/11/2023 7349679486 MR SURESH KUMAR SAHOO ()
SubTotal 711 711
6 BEGUNIA OR-23-006-012-004/19057
(Kantabad) 		2423006000NRG24041120230252335 05/11/2023 GOURANGA BEHERA 2423006WL021611 GOURANGA BEHERA 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7349679490 GOURANGA BEHERA ()
7 BEGUNIA OR-23-006-012-005/19419
(Kantabad) 		2423006000NRG24041120230252329 05/11/2023 ANJALI NAYAK 2423006WL021610 ANJALI NAYAK 00462 UCBA0001733 1659 1659 Processed 10/11/2023 7349679492 ANJALI NAYAK ()
SubTotal 3318 3318
Total 9243 9243

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_051123FTO_727831 Bank of Baroda BARB0GEDIAP GEDIAPALLI 3318
2 BEGUNIA OR2423006012_051123FTO_727831 State Bank of India SBIN0000116 KHURDA 1896
3 BEGUNIA OR2423006012_051123FTO_727831 State Bank of India SBIN0012042 KALAPATHAR 711
4 BEGUNIA OR2423006012_051123FTO_727831 UCO Bank UCBA0001733 BEGUNIA 3318

Download In Excel