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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:15:19 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006002_221023FTO_676579
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-23-006-002-006/2432
(Siko) 		2423006002NRG24221020230241435 22/10/2023 Ratnakar Routaray 2423006002WL019874 Ratnakar Routaray 00307 IOBA0NGB001 1659 1659 Rejected 09/11/2023 7269122129 No Such Account
SubTotal 1659 1659
2 BEGUNIA OR-23-006-002-001/1688
(Siko) 		2423006002NRG24221020230241282 22/10/2023 Mr . Okil sundaray 2423006002WL019858 Mr . Okil sundaray 00415 SBIN0009631 1185 1185 Processed 09/11/2023 7269122136 MR OKIL SUNDARAY ()
3 BEGUNIA OR-23-006-002-001/1724
(Siko) 		2423006002NRG24221020230241312 22/10/2023 Mr. JOGINATH MUDULI 2423006002WL019859 Mr. JOGINATH MUDULI 00415 SBIN0009631 948 948 Processed 09/11/2023 7269122132 MR JOGINATH MUDULI ()
4 BEGUNIA OR-23-006-002-001/376538
(Siko) 		2423006002NRG24221020230241440 22/10/2023 Mr. JATA CHAHATARAY 2423006002WL019875 Mr. JATA CHAHATARAY 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7269122128 MR JATA CHAHATARAY ()
5 BEGUNIA OR-23-006-002-001/376649
(Siko) 		2423006002NRG24221020230241433 22/10/2023 Mrs . Kabita Nayak 2423006002WL019874 Mrs . Kabita Nayak 00415 SBIN0009631 1659 1659 Processed 09/11/2023 7269122131 MRS KABITA NAYAK ()
6 BEGUNIA OR-23-006-002-003/1989
(Siko) 		2423006002NRG24221020230241324 22/10/2023 Aintha Parida 2423006002WL019859 Aintha Parida 00415 SBIN0009631 948 948 Processed 09/11/2023 7269122133 MR AINTHA PARIDA ()
SubTotal 6399 6399
7 BEGUNIA OR-23-006-002-001/1385
(Siko) 		2423006002NRG24221020230241437 22/10/2023 MRS BIBI SAMANTARAY 2423006002WL019875 MRS BIBI SAMANTARAY 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269122135 MRS BIBI SAMANTARAY ()
8 BEGUNIA OR-23-006-002-002/1745
(Siko) 		2423006002NRG24221020230241316 22/10/2023 Mr Jayakrusna Parida 2423006002WL019859 Mr Jayakrusna Parida 00654 IOBA0ROGB01 948 948 Processed 09/11/2023 7269122134 Mr Jayakrusna Parida ()
9 BEGUNIA OR-23-006-002-003/2085
(Siko) 		2423006002NRG24221020230241444 22/10/2023 Dibakar sahoo 2423006002WL019875 Dibakar sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7269122130 Dibakar sahoo ()
SubTotal 4266 4266
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006002_221023FTO_676579 NEELACHAL GRAMYA BANK IOBA0NGB001 NGB,SIKO 1659
2 BEGUNIA OR2423006002_221023FTO_676579 State Bank of India SBIN0009631 CHHANNAGIRI 6399
3 BEGUNIA OR2423006002_221023FTO_676579 Odisha Gramya Bank IOBA0ROGB01 SIKO 4266

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