Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:54:58 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006020_011023APB_FTO_590893
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-23-006-020-002/14690
(Routapada) 		2423006000NRG24300920230215984 01/10/2023 Mr Gagan Swain 2423006WL015894 Mr Gagan Swain 00045 BARB0GUDAMX 1185 1185 Processed 09/11/2023 7280953010 GAGANSWAIN BANK OF BARODA(606985)
2 BEGUNIA OR-23-006-020-002/14777
(Routapada) 		2423006000NRG24300920230215987 01/10/2023 Purna Chandra Lenka 2423006WL015894 Purna Chandra Lenka 00045 BARB0GUDAMX 1185 1185 Processed 09/11/2023 7280953009 PURNA CHANDRA LENKA BANK OF BARODA(606985)
SubTotal 2370 2370
3 BEGUNIA OR-23-006-020-002/14727
(Routapada) 		2423006000NRG24300920230215985 01/10/2023 Gagan Jena 2423006WL015894 Gagan Jena 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7280953011 Gagan Jena ODISHA GRAMYA BANK(607060)
4 BEGUNIA OR-23-006-020-002/14751
(Routapada) 		2423006000NRG24300920230215986 01/10/2023 Harmohan Rout 2423006WL015894 Harmohan Rout 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7280953013 Harmohan Rout ODISHA GRAMYA BANK(607060)
5 BEGUNIA OR-23-006-020-002/14778
(Routapada) 		2423006000NRG24300920230215988 01/10/2023 Bipina Bihari Pradhan 2423006WL015894 Bipina Bihari Pradhan 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7280953012 Bipina Bihari Pradhan ODISHA GRAMYA BANK(607060)
6 BEGUNIA OR-23-006-020-002/14803
(Routapada) 		2423006000NRG24300920230215989 01/10/2023 Ratnakar Behera 2423006WL015894 Ratnakar Behera 00654 IOBA0ROGB01 1185 1185 Processed 10/11/2023 7280953014 RATNAKAR BEHERA UNION BANK OF INDIA(508500)
7 BEGUNIA OR-23-006-020-002/14811
(Routapada) 		2423006000NRG24300920230215990 01/10/2023 Duryodhan Lenka 2423006WL015894 Duryodhan Lenka 00654 IOBA0ROGB01 1185 1185 Processed 09/11/2023 7280953015 Duryodhan Lenka ODISHA GRAMYA BANK(607060)
SubTotal 5925 5925
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006020_011023APB_FTO_590893 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 2370
2 BEGUNIA OR2423006020_011023APB_FTO_590893 Odisha Gramya Bank IOBA0ROGB01 BEGUNIA 4740
3 BEGUNIA OR2423006020_011023APB_FTO_590893 Odisha Gramya Bank IOBA0ROGB01 KHURDA 1185

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