Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:12 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006008_160823FTO_458835
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-23-006-008-008/1450485
(Durgapur) 		2423006008NRG24160820230183375 16/08/2023 BANITA MUDULI 2423006008WL009561 BANITA MUDULI 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4972263082 BANITA MUDULI ()
2 BEGUNIA OR-23-006-008-008/1450660
(Durgapur) 		2423006008NRG24160820230183376 16/08/2023 MR SARAT JENA 2423006008WL009561 MR SARAT JENA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4972263076 MR SARAT JENA ()
3 BEGUNIA OR-23-006-008-008/1450669
(Durgapur) 		2423006008NRG24160820230183383 16/08/2023 MR KARTIK MUDULI 2423006008WL009561 MR KARTIK MUDULI 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4972263075 MR KARTIK MUDULI ()
4 BEGUNIA OR-23-006-008-008/1450675
(Durgapur) 		2423006008NRG24160820230183389 16/08/2023 MR NARAYAN JENA 2423006008WL009561 MR NARAYAN JENA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4972263077 MR NARAYAN JENA ()
5 BEGUNIA OR-23-006-008-008/1450676
(Durgapur) 		2423006008NRG24160820230183390 16/08/2023 MR BASANT BARIK 2423006008WL009561 MR BASANT BARIK 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4972263080 MR BASANT BARIK ()
6 BEGUNIA OR-23-006-008-008/1450680
(Durgapur) 		2423006008NRG24160820230183394 16/08/2023 MRS SABITA JENA 2423006008WL009561 MRS SABITA JENA 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4972263081 MRS SABITA JENA ()
7 BEGUNIA OR-23-006-008-008/7569
(Durgapur) 		2423006008NRG24160820230183401 16/08/2023 MR SANKAR MUDULI 2423006008WL009561 MR SANKAR MUDULI 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4972263079 MR SANKAR MUDULI ()
8 BEGUNIA OR-23-006-008-008/7651
(Durgapur) 		2423006008NRG24160820230183408 16/08/2023 UDAYNATHA SAHOO 2423006008WL009561 UDAYNATHA SAHOO 00045 BARB0GUDAMX 1422 1422 Processed 30/08/2023 4972263078 UDAYNATHA SAHOO ()
SubTotal 11376 11376
9 BEGUNIA OR-23-006-008-008/1450683
(Durgapur) 		2423006008NRG24160820230183397 16/08/2023 MR SANJAY JENAA 2423006008WL009561 MR SANJAY JENAA 00045 BARB0KHORDH 1422 1422 Processed 30/08/2023 4972263083 MR SANJAY JENAA ()
SubTotal 1422 1422
10 BEGUNIA OR-23-006-008-008/1450686
(Durgapur) 		2423006008NRG24160820230183399 16/08/2023 MR SARBESWAR PANDA 2423006008WL009561 MR SARBESWAR PANDA 00089 CBIN0283528 1422 1422 Processed 30/08/2023 4972263084 MR SARBESWAR PANDA ()
SubTotal 1422 1422
11 BEGUNIA OR-23-006-008-008/1450677
(Durgapur) 		2423006008NRG24160820230183391 16/08/2023 NIRANJAN BARIK 2423006008WL009561 NIRANJAN BARIK 00176 IDIB000B537 1422 1422 Processed 30/08/2023 4972263085 NIRANJAN BARIK ()
SubTotal 1422 1422
Total 15642 15642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006008_160823FTO_458835 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 11376
2 BEGUNIA OR2423006008_160823FTO_458835 Bank of Baroda BARB0KHORDH Khordha 1422
3 BEGUNIA OR2423006008_160823FTO_458835 Central Bank Of India CBIN0283528 KHURDA 1422
4 BEGUNIA OR2423006008_160823FTO_458835 Indian Bank IDIB000B537 BAGHAMARI 1422

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