Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:02:02 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006007_160823FTO_460219
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-23-006-007-002/4732
(Deuli) 		2423006007NRG24160820230184537 16/08/2023 Jageswar Pahadsingh 2423006007WL009676 Jageswar Pahadsingh 00078 CNRB0003366 1185 1185 Processed 30/08/2023 4972265678 Jageswar Pahadsingh ()
SubTotal 1185 1185
2 BEGUNIA OR-23-006-007-003/5116
(Deuli) 		2423006007NRG24160820230184564 16/08/2023 KELUCHARAN PATSANI 2423006007WL009677 KELUCHARAN PATSANI 00177 IOBA0001096 1185 1185 Processed 30/08/2023 4972265684 KELUCHARAN PATSANI ()
SubTotal 1185 1185
3 BEGUNIA OR-23-006-007-002/4734
(Deuli) 		2423006007NRG24160820230184538 16/08/2023 ULLAS RANASINGH 2423006007WL009676 ULLAS RANASINGH 00415 SBIN0000116 1185 1185 Processed 31/08/2023 4972265680 MR ULLAS RANASINGH ()
4 BEGUNIA OR-23-006-007-002/4741
(Deuli) 		2423006007NRG24160820230184554 16/08/2023 SANUJA BALIARSINGH 2423006007WL009677 SANUJA BALIARSINGH 00415 SBIN0000116 1185 1185 Processed 31/08/2023 4972265679 MR SANUJA BALIARSINGH ()
SubTotal 2370 2370
5 BEGUNIA OR-23-006-007-001/4936
(Deuli) 		2423006007NRG24160820230184500 16/08/2023 RABI SAHOO 2423006007WL009668 RABI SAHOO 00415 SBIN0009631 1422 1422 Processed 31/08/2023 4972265683 MR RABINDRA SAHOO ()
6 BEGUNIA OR-23-006-007-002/2621767
(Deuli) 		2423006007NRG24160820230184529 16/08/2023 SAROJINI SAMANTARAY 2423006007WL009676 SAROJINI SAMANTARAY 00415 SBIN0009631 1185 1185 Processed 31/08/2023 4972265681 MRS SAROJINI SAMANTARAY ()
7 BEGUNIA OR-23-006-007-002/2621768
(Deuli) 		2423006007NRG24160820230184531 16/08/2023 Sopna Samantaray 2423006007WL009676 Sopna Samantaray 00415 SBIN0009631 1185 1185 Processed 31/08/2023 4972265682 MRS SOPNA SAMANTARAY ()
SubTotal 3792 3792
Total 8532 8532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006007_160823FTO_460219 Canara Bank CNRB0003366 KHURDA 1185
2 BEGUNIA OR2423006007_160823FTO_460219 Indian Overseas Bank IOBA0001096 KAIPADAR 1185
3 BEGUNIA OR2423006007_160823FTO_460219 State Bank of India SBIN0000116 KHURDA 2370
4 BEGUNIA OR2423006007_160823FTO_460219 State Bank of India SBIN0009631 CHHANNAGIRI 3792

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