Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:23:01 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_181223FTO_906419
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-23-006-005-002/366
(Haja) 		2423006000NRG24161220230287571 18/12/2023 Mr Pulak Badajena 2423006WL026034 Mr Pulak Badajena 00354 PUNB0737300 1422 1422 Processed 09/03/2024 1549160648 Mr Pulak Badajena ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-005-002/728
(Haja) 		2423006000NRG24161220230287577 18/12/2023 bidyadhara bhol 2423006WL026034 bidyadhara bhol 00415 SBIN0009631 1422 1422 Processed 09/03/2024 1549160647 MR BIDYADHARA BHOL ()
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_181223FTO_906419 Punjab National Bank PUNB0737300 JANKIA 1422
2 BEGUNIA OR2423006_181223FTO_906419 State Bank of India SBIN0009631 CHHANNAGIRI 1422

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