Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:46:13 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006010_260523FTO_162627

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-23-006-010-001/238493 (Dingar)

2423006010NRG24260520230055337

26/05/2023

Karunakar nayak

2423006010WL002349

Karunakar nayak

00045

BARB0KHORDH

711

711

Processed

31/05/2023

1977527984

Karunakar nayak

()

SubTotal

711

711

2

BEGUNIA

OR-23-006-010-001/238494 (Dingar)

2423006010NRG24260520230055338

26/05/2023

jagamohan behera

2423006010WL002349

jagamohan behera

00415

SBIN0000116

711

711

Processed

31/05/2023

1977527990

MR JAGAMOHAN BEHERA

()

3

BEGUNIA

OR-23-006-010-006/10977 (Dingar)

2423006010NRG24250520230054335

26/05/2023

Mr. BIJAY PRADHAN

2423006010WL002295

Mr. BIJAY PRADHAN

00415

SBIN0000116

711

711

Processed

31/05/2023

1977527998

MR BIJAY PRADHAN

()

SubTotal

1422

1422

4

BEGUNIA

OR-23-006-010-001/238488 (Dingar)

2423006010NRG24260520230055332

26/05/2023

Pravat ku dalai

2423006010WL002349

Pravat ku dalai

00462

UCBA0001733

711

711

Rejected

31/05/2023

1977527996

No Such Account

5

BEGUNIA

OR-23-006-010-001/27360 (Dingar)

2423006010NRG24260520230055339

26/05/2023

daka behera

2423006010WL002349

daka behera

00462

UCBA0001733

711

711

Processed

31/05/2023

1977527993

DAKA BEHERA

()

6

BEGUNIA

OR-23-006-010-001/9817 (Dingar)

2423006010NRG24260520230055358

26/05/2023

purna ch dalai

2423006010WL002349

purna ch dalai

00462

UCBA0001733

711

711

Processed

31/05/2023

1977527992

PURNA CHANDRA DALAI

()

7

BEGUNIA

OR-23-006-010-002/238478 (Dingar)

2423006010NRG24260520230055368

26/05/2023

Kailash behera

2423006010WL002350

Kailash behera

00462

UCBA0001733

474

474

Rejected

31/05/2023

1977527995

No Such Account

8

BEGUNIA

OR-23-006-010-006/43950 (Dingar)

2423006010NRG24250520230054339

26/05/2023

SASMITA BEHERA

2423006010WL002295

SASMITA BEHERA

00462

UCBA0001733

711

711

Processed

31/05/2023

1977527994

SHASMITA BEHERA

()

SubTotal

3318

3318

9

BEGUNIA

OR-23-006-010-001/9798 (Dingar)

2423006010NRG24260520230055354

26/05/2023

Digambar behera

2423006010WL002349

Digambar behera

00468

UBIN0553794

711

711

Processed

31/05/2023

1977527991

Digambar behera

()

SubTotal

711

711

10

BEGUNIA

OR-23-006-010-001/238489 (Dingar)

2423006010NRG24260520230055333

26/05/2023

laxmi dalai

2423006010WL002349

laxmi dalai

00654

IOBA0ROGB01

711

711

Processed

31/05/2023

1977527989

laxmi dalai

()

11

BEGUNIA

OR-23-006-010-001/238490 (Dingar)

2423006010NRG24260520230055334

26/05/2023

Krushna ch behera

2423006010WL002349

Krushna ch behera

00654

IOBA0ROGB01

711

711

Processed

31/05/2023

1977527988

Krushna ch behera

()

12

BEGUNIA

OR-23-006-010-001/238491 (Dingar)

2423006010NRG24260520230055335

26/05/2023

somanath behera

2423006010WL002349

somanath behera

00654

IOBA0ROGB01

711

711

Processed

31/05/2023

1977527986

somanath behera

()

13

BEGUNIA

OR-23-006-010-001/238492 (Dingar)

2423006010NRG24260520230055336

26/05/2023

Bishnupriya behera

2423006010WL002349

Bishnupriya behera

00654

IOBA0ROGB01

711

711

Processed

31/05/2023

1977527987

Bishnupriya behera

()

14

BEGUNIA

OR-23-006-010-001/9791 (Dingar)

2423006010NRG24260520230055352

26/05/2023

hena dei

2423006010WL002349

hena dei

00654

IOBA0ROGB01

711

711

Processed

31/05/2023

1977527985

hena dei

()

15

BEGUNIA

OR-23-006-010-001/9804 (Dingar)

2423006010NRG24260520230055356

26/05/2023

MR SIDHESWER SAHOO

2423006010WL002349

MR SIDHESWER SAHOO

00654

IOBA0ROGB01

711

711

Processed

31/05/2023

1977528000

MR SIDHESWER SAHOO

()

16

BEGUNIA

OR-23-006-010-002/10051 (Dingar)

2423006010NRG24250520230054321

26/05/2023

SANTOSH KU BEHERA

2423006010WL002294

SANTOSH KU BEHERA

00654

IOBA0ROGB01

711

711

Processed

31/05/2023

1977527999

SANTOSH KU BEHERA

()

17

BEGUNIA

OR-23-006-010-006/10927 (Dingar)

2423006010NRG24250520230054332

26/05/2023

APARTI SAHOO

2423006010WL002295

APARTI SAHOO

00654

IOBA0ROGB01

711

711

Processed

31/05/2023

1977527997

APARTI SAHOO

()

SubTotal

5688

5688

Total

11850

11850

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006010_260523FTO_162627	Bank of Baroda	BARB0KHORDH	Khordha	711
2	BEGUNIA	OR2423006010_260523FTO_162627	State Bank of India	SBIN0000116	KHURDA	1422
3	BEGUNIA	OR2423006010_260523FTO_162627	UCO Bank	UCBA0001733	BEGUNIA	3318
4	BEGUNIA	OR2423006010_260523FTO_162627	Union Bank of India	UBIN0553794	KHURDA	711
5	BEGUNIA	OR2423006010_260523FTO_162627	Odisha Gramya Bank	IOBA0ROGB01	BAGHAMARI	711
6	BEGUNIA	OR2423006010_260523FTO_162627	Odisha Gramya Bank	IOBA0ROGB01	BEGUNIA	4977

Download In Excel