Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:13:43 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006004_120523FTO_107785
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-23-006-004-002/2730502
(Hirapur) 		2423006004NRG24120520230032659 12/05/2023 Achyuta Samantray 2423006004WL001429 Achyuta Samantray 00354 PUNB0737300 1422 1422 Processed 19/05/2023 1692438483 Achyuta Samantray ()
2 BEGUNIA OR-23-006-004-002/3850
(Hirapur) 		2423006004NRG24120520230032686 12/05/2023 MR SHARAT CHANDRA BEHERA 2423006004WL001429 MR SHARAT CHANDRA BEHERA 00354 PUNB0737300 1422 1422 Processed 19/05/2023 1692438484 MR SHARAT CHANDRA BEHERA ()
SubTotal 2844 2844
3 BEGUNIA OR-23-006-004-001/4346
(Hirapur) 		2423006004NRG24120520230032647 12/05/2023 SUSANTA MAHARANA 2423006004WL001428 SUSANTA MAHARANA 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1692438485 MR SUSANTA MAHARANA ()
4 BEGUNIA OR-23-006-004-001/4351
(Hirapur) 		2423006004NRG24120520230032650 12/05/2023 MANAMOHAN MAHARANA 2423006004WL001428 MANAMOHAN MAHARANA 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1692438488 MR MANAMOHAN MAHARANA ()
5 BEGUNIA OR-23-006-004-002/3768
(Hirapur) 		2423006004NRG24120520230032669 12/05/2023 Dr. SUSHAMA DAS 2423006004WL001429 Dr. SUSHAMA DAS 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1692438486 DR SUSHAMA DAS ()
6 BEGUNIA OR-23-006-004-002/3819
(Hirapur) 		2423006004NRG24120520230032675 12/05/2023 Mr. PURNA CHANDRA SAHOO 2423006004WL001429 Mr. PURNA CHANDRA SAHOO 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1692438487 MR PURNA CHANDRA SAHOO ()
7 BEGUNIA OR-23-006-004-002/3862
(Hirapur) 		2423006004NRG24120520230032694 12/05/2023 Mr. PRABASH SUBUDHI 2423006004WL001429 Mr. PRABASH SUBUDHI 00415 SBIN0009631 1422 1422 Processed 19/05/2023 1692438489 MR PRABHAS SUBUDHI ()
SubTotal 7110 7110
8 BEGUNIA OR-23-006-004-001/2730618
(Hirapur) 		2423006004NRG24120520230032625 12/05/2023 Chinmaya Kumar Chhualsingh 2423006004WL001428 Chinmaya Kumar Chhualsingh 00415 SBIN0013599 1422 1422 Processed 19/05/2023 1692438491 MR CHINMAYA KUMAR CHHUALSINGH ()
9 BEGUNIA OR-23-006-004-001/2730645
(Hirapur) 		2423006004NRG24120520230032626 12/05/2023 MADAN KUMAR 2423006004WL001428 MADAN KUMAR 00415 SBIN0013599 1422 1422 Processed 19/05/2023 1692438490 MR MADAN KUMAR ()
SubTotal 2844 2844
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006004_120523FTO_107785 Punjab National Bank PUNB0737300 JANKIA 2844
2 BEGUNIA OR2423006004_120523FTO_107785 State Bank of India SBIN0009631 CHHANNAGIRI 7110
3 BEGUNIA OR2423006004_120523FTO_107785 State Bank of India SBIN0013599 RANAPUR 2844

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