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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:35:18 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006001_210923APB_FTO_554315
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-23-006-001-004/210404
(Simore) 		2423006000NRG24210920230206222 21/09/2023 Sushant Kumar Das 2423006WL014187 Sushant Kumar Das 00415 SBIN0000116 1659 1659 Processed 10/11/2023 7281314728 MR SUSHANTA KUMAR DAS STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BEGUNIA OR-23-006-001-003/210409
(Simore) 		2423006000NRG24210920230206221 21/09/2023 Biswajita Behera 2423006WL014186 Biswajita Behera 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7281314729 BISWAJITA BEHERA UCO BANK(607066)
3 BEGUNIA OR-23-006-001-004/13508
(Simore) 		2423006000NRG24210920230205968 21/09/2023 DEBARAJ BARIK 2423006WL014110 DEBARAJ BARIK 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7281314731 DEBARAJ BARIK UCO BANK(607066)
4 BEGUNIA OR-23-006-001-004/210404
(Simore) 		2423006000NRG24210920230206223 21/09/2023 Narmada Das 2423006WL014187 Narmada Das 00462 UCBA0001733 1659 1659 Processed 09/11/2023 7281314730 NARMADA DAS UCO BANK(607066)
SubTotal 4977 4977
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006001_210923APB_FTO_554315 State Bank of India SBIN0000116 KHURDA 1659
2 BEGUNIA OR2423006001_210923APB_FTO_554315 UCO Bank UCBA0001733 BEGUNIA 4977

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