Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:31:31 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_080823FTO_425994
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-23-006-012-004/19096
(Kantabad) 		2423006012NRG24070820230175867 08/08/2023 KANHU BEHERA 2423006012WL008361 KANHU BEHERA 00045 BARB0GEDIAP 1659 1659 Processed 30/08/2023 4968431103 KANHU BEHERA ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-012-004/19103
(Kantabad) 		2423006012NRG24070820230175869 08/08/2023 Geli Parida 2423006012WL008361 Geli Parida 00176 IDIB000K347 1659 1659 Processed 30/08/2023 4968431104 Geli Parida ()
3 BEGUNIA OR-23-006-012-004/27964
(Kantabad) 		2423006012NRG24070820230175891 08/08/2023 SUSHIL KUMAR MOHAPATRA 2423006012WL008364 SUSHIL KUMAR MOHAPATRA 00176 IDIB000K347 1422 1422 Processed 30/08/2023 4968431105 SUSHIL KUMAR MOHAPATRA ()
SubTotal 3081 3081
4 BEGUNIA OR-23-006-012-002/18680
(Kantabad) 		2423006012NRG24070820230175880 08/08/2023 JAYAKRusHNA Nayak 2423006012WL008363 JAYAKRusHNA Nayak 00415 SBIN0000116 1659 1659 Processed 30/08/2023 4968431106 MR JAYAKRUSHNA PATTANAIK ()
5 BEGUNIA OR-23-006-012-004/27965
(Kantabad) 		2423006012NRG24070820230175892 08/08/2023 BIBHU KALYAN DASH 2423006012WL008364 BIBHU KALYAN DASH 00415 SBIN0000116 1422 1422 Processed 30/08/2023 4968431107 MR BIBHU KALYAN DASH ()
SubTotal 3081 3081
6 BEGUNIA OR-23-006-012-002/18664
(Kantabad) 		2423006012NRG24070820230175879 08/08/2023 MOHINI MOHAPATRA 2423006012WL008363 MOHINI MOHAPATRA 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4968431111 MOHINI MAHAPATRA ()
7 BEGUNIA OR-23-006-012-002/18836
(Kantabad) 		2423006012NRG24070820230175890 08/08/2023 Abhimanyu NAYaK 2423006012WL008364 Abhimanyu NAYaK 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4968431108 ABHIMANU NAYAK ()
8 BEGUNIA OR-23-006-012-004/19057
(Kantabad) 		2423006012NRG24070820230175874 08/08/2023 GOURANGA BEHERA 2423006012WL008362 GOURANGA BEHERA 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4968431109 GOURANGA BEHERA ()
9 BEGUNIA OR-23-006-012-005/27808
(Kantabad) 		2423006012NRG24070820230175893 08/08/2023 Chandramani Behera 2423006012WL008364 Chandramani Behera 00462 UCBA0001733 1659 1659 Processed 30/08/2023 4968431110 CHANDRAMANI BEHERA ()
SubTotal 6636 6636
Total 14457 14457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_080823FTO_425994 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1659
2 BEGUNIA OR2423006012_080823FTO_425994 Indian Bank IDIB000K347 KANTABADA 3081
3 BEGUNIA OR2423006012_080823FTO_425994 State Bank of India SBIN0000116 KHURDA 3081
4 BEGUNIA OR2423006012_080823FTO_425994 UCO Bank UCBA0001733 BEGUNIA 6636

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