Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:09:11 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006007_171223FTO_901918
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-23-006-007-005/4603
(Deuli) 		2423006007NRG24171220230287896 17/12/2023 KIRTAN BALIYARASINGHA 2423006007WL026069 KIRTAN BALIYARASINGHA 00048 BKID0005128 474 474 Processed 09/03/2024 1552686125 KIRTAN BALIYARASINGHA ()
2 BEGUNIA OR-23-006-007-005/4642
(Deuli) 		2423006007NRG24171220230287903 17/12/2023 Purnachandra Behera 2423006007WL026069 Purnachandra Behera 00048 BKID0005128 474 474 Processed 09/03/2024 1552686126 Purnachandra Behera ()
SubTotal 948 948
3 BEGUNIA OR-23-006-007-005/4634
(Deuli) 		2423006007NRG24171220230287902 17/12/2023 Sabitri Baral 2423006007WL026069 Sabitri Baral 00415 SBIN0000116 474 474 Processed 09/03/2024 1552686127 MRS SABITRI BARAL ()
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006007_171223FTO_901918 Bank of India BKID0005128 MALIPADA 948
2 BEGUNIA OR2423006007_171223FTO_901918 State Bank of India SBIN0000116 KHURDA 474

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