Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:58:04 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006012_130124APB_FTO_987719
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-23-006-012-005/27851
(Kantabad) 		2423006000NRG24130120240301564 13/01/2024 Binayak kar 2423006WL027870 Binayak kar 00176 IDIB000K347 1659 1659 Processed 12/03/2024 1672638632 Mr. BINAYAK KAR INDIAN BANK(607105)
SubTotal 1659 1659
2 BEGUNIA OR-23-006-012-002/27970
(Kantabad) 		2423006000NRG24130120240301563 13/01/2024 SASMITA NAYAK 2423006WL027870 SASMITA NAYAK 00462 UCBA0001733 1659 1659 Processed 12/03/2024 1672638630 SASMITA NAYAK UCO BANK(607066)
SubTotal 1659 1659
3 BEGUNIA OR-23-006-012-002/27821
(Kantabad) 		2423006000NRG24130120240301562 13/01/2024 Lokanath Deuri 2423006WL027870 Lokanath Deuri 00654 IOBA0ROGB01 1659 1659 Processed 13/03/2024 1672638631 Lokanath Deuri ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
Total 4977 4977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006012_130124APB_FTO_987719 Indian Bank IDIB000K347 KANTABADA 1659
2 BEGUNIA OR2423006012_130124APB_FTO_987719 UCO Bank UCBA0001733 BEGUNIA 1659
3 BEGUNIA OR2423006012_130124APB_FTO_987719 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 1659

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