Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:09:49 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006007_150324APB_FTO_1098583
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-23-006-007-001/2621955
(Deuli) 		2423006007NRG24120320240322666 15/03/2024 Madhusmita Paikaray 2423006007WL030466 Madhusmita Paikaray 00415 SBIN0000116 237 237 Processed 12/04/2024 2897680099 MADHUSMITA PAIKARAYA INDIA POST PAYMENTS BANK LIMITED(508528)
2 BEGUNIA OR-23-006-007-001/2621955
(Deuli) 		2423006007NRG24120320240322665 15/03/2024 Subrat Kumar Paikaray 2423006007WL030466 Subrat Kumar Paikaray 00415 SBIN0000116 237 237 Processed 12/04/2024 2897680098 SUBRATA KUMAR PAIKARAY STATE BANK OF INDIA(508548)
SubTotal 474 474
Total 474 474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006007_150324APB_FTO_1098583 State Bank of India SBIN0000116 KHURDA 474

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