Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:56:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006006_131123FTO_753152
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-23-006-006-003/12587
(Gadamanitri) 		2423006006NRG24111120230258464 13/11/2023 BIRANCHI ADHIKARI 2423006006WL022609 BIRANCHI ADHIKARI 00354 PUNB0277400 711 711 Processed 01/01/2024 8991091893 BIRANCHI ADHIKARI ()
SubTotal 711 711
2 BEGUNIA OR-23-006-006-003/12566
(Gadamanitri) 		2423006000NRG24131120230258815 13/11/2023 SUDARSHAN MAHAPATRA 2423006WL022652 SUDARSHAN MAHAPATRA 00415 SBIN0000116 1659 1659 Processed 01/01/2024 8991091894 MR SUDARSHAN MAHAPATRA ()
SubTotal 1659 1659
3 BEGUNIA OR-23-006-006-002/12425
(Gadamanitri) 		2423006000NRG24131120230258805 13/11/2023 batakrishna baliarsingh 2423006WL022652 batakrishna baliarsingh 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991091891 batakrishna baliarsingh ()
4 BEGUNIA OR-23-006-006-003/12551
(Gadamanitri) 		2423006000NRG24131120230258808 13/11/2023 SATYANANDA MANGARAJA 2423006WL022652 SATYANANDA MANGARAJA 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991091889 SATYANANDA MANGARAJA ()
5 BEGUNIA OR-23-006-006-003/12564
(Gadamanitri) 		2423006000NRG24131120230258813 13/11/2023 Banambar Sundaray 2423006WL022652 Banambar Sundaray 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991091890 Banambar Sundaray ()
6 BEGUNIA OR-23-006-006-003/12588
(Gadamanitri) 		2423006000NRG24131120230258821 13/11/2023 PARBATI MUDULI 2423006WL022652 PARBATI MUDULI 00654 IOBA0ROGB01 1659 1659 Processed 01/01/2024 8991091892 PARBATI MUDULI ()
SubTotal 6636 6636
Total 9006 9006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006006_131123FTO_753152 Punjab National Bank PUNB0277400 TALATUMBA 711
2 BEGUNIA OR2423006006_131123FTO_753152 State Bank of India SBIN0000116 KHURDA 1659
3 BEGUNIA OR2423006006_131123FTO_753152 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 6636

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