Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:55:17 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006017_091023FTO_620507
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-23-006-017-005/25097
(Sagadabhanga) 		2423006017NRG24091020230225743 09/10/2023 Sukanta Behera 2423006017WL017536 Sukanta Behera 00354 PUNB0737300 1422 1422 Processed 09/11/2023 7263695595 Sukanta Behera ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-017-005/2644549
(Sagadabhanga) 		2423006017NRG24091020230225746 09/10/2023 Sarat Kumar Pattanaik 2423006017WL017536 Sarat Kumar Pattanaik 00415 SBIN0009631 1422 1422 Processed 09/11/2023 7263695596 MR SARAT KUMAR PATTANAIK ()
SubTotal 1422 1422
3 BEGUNIA OR-23-006-017-007/25407
(Sagadabhanga) 		2423006017NRG24091020230225749 09/10/2023 Binayak Rath 2423006017WL017537 Binayak Rath 00415 SBIN0013599 1659 1659 Processed 09/11/2023 7263695597 MISS SANDHYARANI RATHA ()
SubTotal 1659 1659
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006017_091023FTO_620507 Punjab National Bank PUNB0737300 JANKIA 1422
2 BEGUNIA OR2423006017_091023FTO_620507 State Bank of India SBIN0009631 CHHANNAGIRI 1422
3 BEGUNIA OR2423006017_091023FTO_620507 State Bank of India SBIN0013599 RANAPUR 1659

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