Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:56:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006003_201023FTO_671018
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-23-006-003-005/2927
(Botalama) 		2423006003NRG24201020230239829 20/10/2023 SANJUKTA DASH 2423006003WL019668 SANJUKTA DASH 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7276342301 MRS SANJUKTA DASH ()
SubTotal 1659 1659
2 BEGUNIA OR-23-006-003-004/2824
(Botalama) 		2423006003NRG24201020230239838 20/10/2023 KELU ROUT 2423006003WL019669 KELU ROUT 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276342299 KELU ROUT ()
3 BEGUNIA OR-23-006-003-008/3428
(Botalama) 		2423006003NRG24201020230239843 20/10/2023 MERU NAYAK 2423006003WL019669 MERU NAYAK 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7276342300 MERU NAYAK ()
SubTotal 3318 3318
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 OR2423006003_201023FTO_671018 State Bank of India SBIN0000116 KHURDA 1659
2 BEGUNIA OR2423006003_201023FTO_671018 Odisha Gramya Bank IOBA0ROGB01 BOTALAMA 3318

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