Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:44:03 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006009_241023FTO_679195
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-23-006-009-009/27963
(Begunia) 		2423006009NRG24241020230242298 24/10/2023 Shaikh Samad Alli 2423006009WL020101 Shaikh Samad Alli 00032 UTIB0003073 1422 1422 Processed 09/11/2023 7265066624 Shaikh Samad Alli ()
SubTotal 1422 1422
2 BEGUNIA OR-23-006-009-009/27975
(Begunia) 		2423006009NRG24241020230242314 24/10/2023 Md Julf iquar 2423006009WL020101 Md Julf iquar 00415 SBIN0000116 1422 1422 Processed 09/11/2023 7265066609 MR MD JULF IQUAR ()
SubTotal 1422 1422
3 BEGUNIA OR-23-006-009-009/27962
(Begunia) 		2423006009NRG24241020230242297 24/10/2023 Sangram Mohapatra 2423006009WL020101 Sangram Mohapatra 00415 SBIN0017679 1422 1422 Processed 09/11/2023 7265066610 MR SANGRAM MOHAPATRA ()
SubTotal 1422 1422
4 BEGUNIA OR-23-006-009-009/27959
(Begunia) 		2423006009NRG24241020230242292 24/10/2023 Binod Kumar Senapati 2423006009WL020101 Binod Kumar Senapati 00415 SBIN0061696 1422 1422 Processed 09/11/2023 7265066611 MR BINOD KUMAR SENAPATI ()
5 BEGUNIA OR-23-006-009-009/27970
(Begunia) 		2423006009NRG24241020230242308 24/10/2023 Jogesh Nayak 2423006009WL020101 Jogesh Nayak 00415 SBIN0061696 1422 1422 Processed 09/11/2023 7265066612 MR JOGESH NAYAK ()
SubTotal 2844 2844
6 BEGUNIA OR-23-006-009-004/27947
(Begunia) 		2423006009NRG24241020230242278 24/10/2023 Subash Chandara Maharana 2423006009WL020101 Subash Chandara Maharana 00462 UCBA0001733 1422 1422 Processed 09/11/2023 7265066618 SUBASH CHANDRA MAHARANA ()
7 BEGUNIA OR-23-006-009-004/27948
(Begunia) 		2423006009NRG24241020230242330 24/10/2023 Mamuni Palatasingh 2423006009WL020102 Mamuni Palatasingh 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7265066620 MAMUNI PALATASINGH ()
8 BEGUNIA OR-23-006-009-004/27948
(Begunia) 		2423006009NRG24241020230242329 24/10/2023 Prasanta Swain 2423006009WL020102 Prasanta Swain 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7265066622 PRASANTA SWAIN ()
9 BEGUNIA OR-23-006-009-004/8876
(Begunia) 		2423006009NRG24241020230242332 24/10/2023 Nayana Swain 2423006009WL020102 Nayana Swain 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7265066619 NAYANA SWAIN ()
10 BEGUNIA OR-23-006-009-004/8876
(Begunia) 		2423006009NRG24241020230242331 24/10/2023 Panchanan Swain 2423006009WL020102 Panchanan Swain 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7265066617 PANCHANAN SWAIN ()
11 BEGUNIA OR-23-006-009-009/27772
(Begunia) 		2423006009NRG24241020230242286 24/10/2023 Sunita Nayak 2423006009WL020101 Sunita Nayak 00462 UCBA0001733 1422 1422 Processed 09/11/2023 7265066625 SUNITA NAYAK ()
12 BEGUNIA OR-23-006-009-009/27961
(Begunia) 		2423006009NRG24241020230242295 24/10/2023 Mallika Senapati 2423006009WL020101 Mallika Senapati 00462 UCBA0001733 1422 1422 Processed 09/11/2023 7265066615 MALIKA SENAPATI ()
13 BEGUNIA OR-23-006-009-009/27963
(Begunia) 		2423006009NRG24241020230242299 24/10/2023 Zaheda Bibi 2423006009WL020101 Zaheda Bibi 00462 UCBA0001733 1422 1422 Processed 09/11/2023 7265066621 ZAHEDA BIBI ()
14 BEGUNIA OR-23-006-009-009/27966
(Begunia) 		2423006009NRG24241020230242302 24/10/2023 S k Hasim 2423006009WL020101 S k Hasim 00462 UCBA0001733 1422 1422 Processed 09/11/2023 7265066614 SK HASIM ()
15 BEGUNIA OR-23-006-009-009/27972
(Begunia) 		2423006009NRG24241020230242311 24/10/2023 Mahammad Sarfraj 2423006009WL020101 Mahammad Sarfraj 00462 UCBA0001733 1422 1422 Processed 09/11/2023 7265066613 MAHAMMAD SARFRAJ ()
16 BEGUNIA OR-23-006-009-009/27978
(Begunia) 		2423006009NRG24241020230242319 24/10/2023 Abdul Ansur Khan 2423006009WL020101 Abdul Ansur Khan 00462 UCBA0001733 1185 1185 Processed 09/11/2023 7265066616 ABDUL ANSUR KHAN ()
17 BEGUNIA OR-23-006-009-009/27979
(Begunia) 		2423006009NRG24241020230242320 24/10/2023 Rili Nayak 2423006009WL020101 Rili Nayak 00462 UCBA0001733 1185 1185 Processed 09/11/2023 7265066623 RILI NAYAK ()
18 BEGUNIA OR-23-006-009-009/9466
(Begunia) 		2423006009NRG24241020230242321 24/10/2023 Bijay Nayak 2423006009WL020101 Bijay Nayak 00462 UCBA0001733 1185 1185 Processed 09/11/2023 7265066626 BIJAYA NAHAK ()
SubTotal 18723 18723
19 BEGUNIA OR-23-006-009-009/27974
(Begunia) 		2423006009NRG24241020230242313 24/10/2023 Abdul Hipjur Khan 2423006009WL020101 Abdul Hipjur Khan 00654 IOBA0ROGB01 1422 1422 Processed 09/11/2023 7265066608 Abdul Hipjur Khan ()
SubTotal 1422 1422
Total 27255 27255

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006009_241023FTO_679195 AXIS BANK UTIB0003073 BEGUNIA 1422
2 BEGUNIA OR2423006009_241023FTO_679195 State Bank of India SBIN0000116 KHURDA 1422
3 BEGUNIA OR2423006009_241023FTO_679195 State Bank of India SBIN0017679 BAJRAKABATI ROAD CTC 1422
4 BEGUNIA OR2423006009_241023FTO_679195 State Bank of India SBIN0061696 BEGUNIA 2844
5 BEGUNIA OR2423006009_241023FTO_679195 UCO Bank UCBA0001733 BEGUNIA 18723
6 BEGUNIA OR2423006009_241023FTO_679195 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 1422

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