Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:44:15 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_221223FTO_927029
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) 		2423006000NRG24221220230292194 22/12/2023 SATYA NAYAK 2423006WL026571 SATYA NAYAK 00045 BARB0GEDIAP 1659 1659 Processed 09/03/2024 1549131556 SATYA NAYAK ()
2 BEGUNIA OR-23-006-012-004/19121
(Kantabad) 		2423006000NRG24221220230292188 22/12/2023 MRS BHABENI BEHERA 2423006WL026570 MRS BHABENI BEHERA 00045 BARB0GEDIAP 1659 1659 Processed 09/03/2024 1549131555 MRS BHABENI BEHERA ()
3 BEGUNIA OR-23-006-012-004/19131
(Kantabad) 		2423006000NRG24221220230292189 22/12/2023 PRAVATI BEHERA 2423006WL026570 PRAVATI BEHERA 00045 BARB0GEDIAP 1659 1659 Processed 09/03/2024 1549131557 PRAVATI BEHERA ()
SubTotal 4977 4977
4 BEGUNIA OR-23-006-012-004/19057
(Kantabad) 		2423006000NRG24221220230292185 22/12/2023 GOURANGA BEHERA 2423006WL026570 GOURANGA BEHERA 00462 UCBA0001733 948 948 Processed 09/03/2024 1549131560 GOURANGA BEHERA ()
5 BEGUNIA OR-23-006-012-005/19419
(Kantabad) 		2423006000NRG24221220230292197 22/12/2023 ANJALI NAYAK 2423006WL026571 ANJALI NAYAK 00462 UCBA0001733 474 474 Processed 09/03/2024 1549131559 ANJALI NAYAK ()
SubTotal 1422 1422
6 BEGUNIA OR-23-006-012-001/27855
(Kantabad) 		2423006000NRG24221220230292199 22/12/2023 Gurubari Sahoo 2423006WL026572 Gurubari Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/03/2024 1549131558 Gurubari Sahoo ()
SubTotal 1659 1659
Total 8058 8058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_221223FTO_927029 Bank of Baroda BARB0GEDIAP GEDIAPALLI 4977
2 BEGUNIA OR2423006012_221223FTO_927029 UCO Bank UCBA0001733 BEGUNIA 1422
3 BEGUNIA OR2423006012_221223FTO_927029 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1659

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