Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:56:12 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006015_151023FTO_642601
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-23-006-015-001/22606
(Baghamari) 		2423006015NRG24131020230231801 15/10/2023 SADHAB DEURI 2423006015WL018456 SADHAB DEURI 00045 BARB0KHORDH 1659 1659 Processed 09/11/2023 7275688981 SADHAB DEURI ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-015-001/2620287
(Baghamari) 		2423006015NRG24131020230231783 15/10/2023 BASANTI SAHU 2423006015WL018454 BASANTI SAHU 00176 IDIB000B537 1659 1659 Processed 09/11/2023 7275688985 BASANTI SAHU ()
3 BEGUNIA OR-23-006-015-001/2620294
(Baghamari) 		2423006015NRG24131020230231779 15/10/2023 MATIA DALEI 2423006015WL018453 MATIA DALEI 00176 IDIB000B537 1659 1659 Rejected 09/11/2023 7275688984 No Such Account
4 BEGUNIA OR-23-006-015-001/2620303
(Baghamari) 		2423006015NRG24131020230231805 15/10/2023 ANJUBALA DASH 2423006015WL018456 ANJUBALA DASH 00176 IDIB000B537 1659 1659 Processed 09/11/2023 7275688982 ANJUBALA DASH ()
5 BEGUNIA OR-23-006-015-001/2620310
(Baghamari) 		2423006015NRG24131020230231806 15/10/2023 MOHESWAR BEHERA 2423006015WL018456 MOHESWAR BEHERA 00176 IDIB000B537 1659 1659 Processed 09/11/2023 7275688983 MOHESWAR BEHERA ()
SubTotal 6636 6636
6 BEGUNIA OR-23-006-015-001/22418
(Baghamari) 		2423006015NRG24131020230231800 15/10/2023 MR BENU BEHERA 2423006015WL018456 MR BENU BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275688986 MR BENU BEHERA ()
7 BEGUNIA OR-23-006-015-004/2620307
(Baghamari) 		2423006015NRG24131020230231816 15/10/2023 SOGARA BIBI 2423006015WL018458 SOGARA BIBI 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7275688987 SOGARA BIBI ()
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006015_151023FTO_642601 Bank of Baroda BARB0KHORDH Khordha 1659
2 BEGUNIA OR2423006015_151023FTO_642601 Indian Bank IDIB000B537 BAGHAMARI 6636
3 BEGUNIA OR2423006015_151023FTO_642601 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 3318

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