Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:54:16 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_120623FTO_224351

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-23-006-005-003/806 (Haja)

2423006000NRG24120620230082832

12/06/2023

MR GHANASHYAM PRADHAN

2423006WL003437

MR GHANASHYAM PRADHAN

00354

PUNB0737300

1185

1185

Processed

15/06/2023

2568579758

MR GHANASHYAM PRADHAN

()

2

BEGUNIA

OR-23-006-005-003/819 (Haja)

2423006000NRG24120620230082836

12/06/2023

Bidyadhar Sahoo

2423006WL003437

Bidyadhar Sahoo

00354

PUNB0737300

1185

1185

Processed

15/06/2023

2568579745

Bidyadhar Sahoo

()

3

BEGUNIA

OR-23-006-005-003/837 (Haja)

2423006000NRG24120620230082838

12/06/2023

MR RANKANATH SAHOO

2423006WL003437

MR RANKANATH SAHOO

00354

PUNB0737300

1185

1185

Processed

15/06/2023

2568579757

MR RANKANATH SAHOO

()

4

BEGUNIA

OR-23-006-005-003/893 (Haja)

2423006000NRG24120620230082843

12/06/2023

Basanti Subudhi

2423006WL003437

Basanti Subudhi

00354

PUNB0737300

1185

1185

Processed

15/06/2023

2568579746

Basanti Subudhi

()

5

BEGUNIA

OR-23-006-005-003/893 (Haja)

2423006000NRG24120620230082842

12/06/2023

Mr PRABHAKAR SUBUDHI

2423006WL003437

Mr PRABHAKAR SUBUDHI

00354

PUNB0737300

1185

1185

Processed

15/06/2023

2568579744

Mr PRABHAKAR SUBUDHI

()

SubTotal

5925

5925

6

BEGUNIA

OR-23-006-005-001/110 (Haja)

2423006000NRG24120620230082821

12/06/2023

RAMAMANI SHRICHANDAN

2423006WL003436

RAMAMANI SHRICHANDAN

00415

SBIN0009631

1185

1185

Processed

15/06/2023

2568579753

MRS RAMAMANI SHRICHANDAN

()

7

BEGUNIA

OR-23-006-005-001/271 (Haja)

2423006000NRG24120620230082824

12/06/2023

Mr. SUDHAKAR MARTHA

2423006WL003436

Mr. SUDHAKAR MARTHA

00415

SBIN0009631

1185

1185

Processed

15/06/2023

2568579748

MR SUDHAKAR MARTHA

()

8

BEGUNIA

OR-23-006-005-001/280 (Haja)

2423006000NRG24120620230082827

12/06/2023

Mrs. JHARANA SUNDARAY

2423006WL003436

Mrs. JHARANA SUNDARAY

00415

SBIN0009631

1185

1185

Processed

15/06/2023

2568579755

MRS JHARANA SUNDARAY

()

9

BEGUNIA

OR-23-006-005-001/39 (Haja)

2423006000NRG24120620230082828

12/06/2023

BHAGIRATHI MAHARANA

2423006WL003436

BHAGIRATHI MAHARANA

00415

SBIN0009631

1185

1185

Processed

15/06/2023

2568579756

MRS NIRUPAMA MAHARANA

()

10

BEGUNIA

OR-23-006-005-003/795 (Haja)

2423006000NRG24120620230082831

12/06/2023

Mrs. MAMI JAYASINGH

2423006WL003437

Mrs. MAMI JAYASINGH

00415

SBIN0009631

1185

1185

Processed

15/06/2023

2568579749

MRS MAMI JAYASINGH

()

11

BEGUNIA

OR-23-006-005-003/813 (Haja)

2423006000NRG24120620230082833

12/06/2023

Mr . siba charan sahoo

2423006WL003437

Mr . siba charan sahoo

00415

SBIN0009631

1185

1185

Processed

15/06/2023

2568579750

MR SIBA CHARAN SAHOO

()

12

BEGUNIA

OR-23-006-005-003/813 (Haja)

2423006000NRG24120620230082834

12/06/2023

Shri Muralidhar Sahoo

2423006WL003437

Shri Muralidhar Sahoo

00415

SBIN0009631

1185

1185

Processed

15/06/2023

2568579751

SHRI MURALIDHAR SAHOO

()

13

BEGUNIA

OR-23-006-005-003/846 (Haja)

2423006000NRG24120620230082841

12/06/2023

SUKANTI RAUTARAY

2423006WL003437

SUKANTI RAUTARAY

00415

SBIN0009631

1185

1185

Processed

15/06/2023

2568579752

MRS SUKANTI ROUTRAY

()

14

BEGUNIA

OR-23-006-005-005/1131 (Haja)

2423006000NRG24120620230082849

12/06/2023

Mr GADADHAR MANASINGH

2423006WL003437

Mr GADADHAR MANASINGH

00415

SBIN0009631

1185

1185

Processed

15/06/2023

2568579747

MR GADADHAR MANASINGH

()

SubTotal

10665

10665

15

BEGUNIA

OR-23-006-005-003/846 (Haja)

2423006000NRG24120620230082840

12/06/2023

SUDHAKAR RAUTARAY

2423006WL003437

SUDHAKAR RAUTARAY

00462

UCBA0001733

1185

1185

Processed

15/06/2023

2568579754

SUDHAKAR RAUTRAY

()

SubTotal

1185

1185

Total

17775

17775

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006_120623FTO_224351	Punjab National Bank	PUNB0737300	JANKIA	5925
2	BEGUNIA	OR2423006_120623FTO_224351	State Bank of India	SBIN0009631	CHHANNAGIRI	10665
3	BEGUNIA	OR2423006_120623FTO_224351	UCO Bank	UCBA0001733	BEGUNIA	1185

Download In Excel