Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:10:25 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006017_160623FTO_243415
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-23-006-017-005/25168
(Sagadabhanga) 		2423006017NRG24150620230089025 16/06/2023 Brajakishore Bastia 2423006017WL003676 Brajakishore Bastia 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2806150450 MR BRAJAKISHOR BASTIA ()
2 BEGUNIA OR-23-006-017-005/2644549
(Sagadabhanga) 		2423006017NRG24150620230089027 16/06/2023 Sarat Kumar Pattanaik 2423006017WL003676 Sarat Kumar Pattanaik 00415 SBIN0009631 1422 1422 Processed 27/06/2023 2806150451 MR SARAT KUMAR PATTANAIK ()
SubTotal 2844 2844
3 BEGUNIA OR-23-006-017-001/24695
(Sagadabhanga) 		2423006017NRG24150620230089016 16/06/2023 Abhishek Pattanaik 2423006017WL003675 Abhishek Pattanaik 00415 SBIN0013599 1185 1185 Processed 27/06/2023 2806150449 MR ABHISHEK PATTNAIK ()
4 BEGUNIA OR-23-006-017-002/264342
(Sagadabhanga) 		2423006017NRG24150620230089002 16/06/2023 Madan Swain 2423006017WL003674 Madan Swain 00415 SBIN0013599 1659 1659 Processed 27/06/2023 2806150452 MR MADHAB SWAIN ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006017_160623FTO_243415 State Bank of India SBIN0009631 CHHANNAGIRI 2844
2 BEGUNIA OR2423006017_160623FTO_243415 State Bank of India SBIN0013599 RANAPUR 2844

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