Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:42:23 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006019_100623FTO_220444
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-23-006-019-001/25738
(Radhakantapur) 		2423006019NRG24100620230081471 10/06/2023 RABI PARIDA 2423006019WL003379 RABI PARIDA 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541762347 RABI PARIDA ()
2 BEGUNIA OR-23-006-019-004/27378
(Radhakantapur) 		2423006019NRG24100620230081477 10/06/2023 Janaki Srichandan 2423006019WL003379 Janaki Srichandan 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541762345 Janaki Srichandan ()
3 BEGUNIA OR-23-006-019-005/25968
(Radhakantapur) 		2423006019NRG24100620230081490 10/06/2023 LAXMIDHAR NAYAK 2423006019WL003379 LAXMIDHAR NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541762346 LAXMIDHAR NAYAK ()
4 BEGUNIA OR-23-006-019-005/25977
(Radhakantapur) 		2423006019NRG24100620230081492 10/06/2023 Kuntala Nayak 2423006019WL003379 Kuntala Nayak 00654 IOBA0ROGB01 1185 1185 Processed 14/06/2023 2541762348 Kuntala Nayak ()
SubTotal 4740 4740
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006019_100623FTO_220444 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 4740

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