Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:20:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006013_280923FTO_579093
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-23-006-013-002/2326845
(Podadiha) 		2423006013NRG24270920230211733 28/09/2023 Ramesh Behera 2423006013WL015203 Ramesh Behera 00415 SBIN0000116 1659 1659 Processed 09/11/2023 7263129030 MR RAMESH BEHERA ()
2 BEGUNIA OR-23-006-013-006/20973
(Podadiha) 		2423006013NRG24280920230213136 28/09/2023 GAGAN BIHARI MOHANTY 2423006013WL015488 GAGAN BIHARI MOHANTY 00415 SBIN0000116 1185 1185 Processed 09/11/2023 7263129029 MR GAGAN BIHARI MOHANTY ()
3 BEGUNIA OR-23-006-013-006/2326689
(Podadiha) 		2423006013NRG24280920230213142 28/09/2023 Rabindra Kumar Swain 2423006013WL015488 Rabindra Kumar Swain 00415 SBIN0000116 474 474 Processed 09/11/2023 7263129027 MR RABINDRA KUMAR SWAIN ()
SubTotal 3318 3318
4 BEGUNIA OR-23-006-013-002/2326845
(Podadiha) 		2423006013NRG24270920230211732 28/09/2023 GOLAP BEHERA 2423006013WL015203 GOLAP BEHERA 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7263129028 GOLAP BEHERA ()
SubTotal 1659 1659
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 OR2423006013_280923FTO_579093 State Bank of India SBIN0000116 KHURDA 3318
2 BEGUNIA OR2423006013_280923FTO_579093 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 1659

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