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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:57:16 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006021_210723FTO_366877
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-23-006-021-003/11691
(Sarua) 		2423006021NRG24210720230153850 21/07/2023 MRS MINA MANDOI 2423006021WL006325 MRS MINA MANDOI 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4973539450 MRS MINA MANDOI ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-021-001/27728
(Sarua) 		2423006021NRG24210720230153827 21/07/2023 Mr LOKANATH SAHOO 2423006021WL006325 Mr LOKANATH SAHOO 00176 IDIB000B537 1422 1422 Processed 30/08/2023 4973539452 Mr LOKANATH SAHOO ()
3 BEGUNIA OR-23-006-021-002/11591
(Sarua) 		2423006021NRG24210720230153841 21/07/2023 NARAYAN SAHOO 2423006021WL006325 NARAYAN SAHOO 00176 IDIB000B537 1422 1422 Processed 30/08/2023 4973539453 NARAYAN SAHOO ()
4 BEGUNIA OR-23-006-021-003/11665
(Sarua) 		2423006021NRG24210720230153849 21/07/2023 DASARATHI MANDOI 2423006021WL006325 DASARATHI MANDOI 00176 IDIB000B537 1422 1422 Processed 30/08/2023 4973539451 DASARATHI MANDOI ()
SubTotal 4266 4266
5 BEGUNIA OR-23-006-021-001/27729
(Sarua) 		2423006021NRG24210720230153829 21/07/2023 LAXMIPRIYA SWAIN 2423006021WL006325 LAXMIPRIYA SWAIN 00415 SBIN0000116 1422 1422 Processed 31/08/2023 4973539456 MRS LAXMIPRIYA SWAIN ()
6 BEGUNIA OR-23-006-021-003/11657
(Sarua) 		2423006021NRG24210720230153847 21/07/2023 Mrs. RENUBALA MANDOI 2423006021WL006325 Mrs. RENUBALA MANDOI 00415 SBIN0000116 1422 1422 Processed 31/08/2023 4973539455 MRS RENUBALA MANDOI ()
SubTotal 2844 2844
7 BEGUNIA OR-23-006-021-002/11604
(Sarua) 		2423006021NRG24210720230153843 21/07/2023 Mr. KELUCHARAN MAHARANA 2423006021WL006325 Mr. KELUCHARAN MAHARANA 00415 SBIN0007376 1422 1422 Processed 31/08/2023 4973539457 MR KELUCHARAN MOHARANA ()
SubTotal 1422 1422
8 BEGUNIA OR-23-006-021-002/11447
(Sarua) 		2423006021NRG24210720230153839 21/07/2023 DASHARATHI NAYAK 2423006021WL006325 DASHARATHI NAYAK 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4973539454 DASHARATHI NAYAK ()
SubTotal 1422 1422
Total 11376 11376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006021_210723FTO_366877 Bank of Baroda BARB0KHORDH Khordha 1422
2 BEGUNIA OR2423006021_210723FTO_366877 Indian Bank IDIB000B537 BAGHAMARI 4266
3 BEGUNIA OR2423006021_210723FTO_366877 State Bank of India SBIN0000116 KHURDA 2844
4 BEGUNIA OR2423006021_210723FTO_366877 State Bank of India SBIN0007376 MARCHESWAR I.E 1422
5 BEGUNIA OR2423006021_210723FTO_366877 Odisha Gramya Bank IOBA0ROGB01 BAGHAMARI 1422

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