Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:55:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006018_020324FTO_1076835
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-23-006-018-004/48040
(Govindpur) 		2423006018NRG24161120230263462 02/03/2024 RAJALAXMI BEHERA 2423006WL0023279 RAJALAXMI BEHERA 00177 IOBA0002291 1659 1659 Processed 10/04/2024 2801029700 RAJALAXMI BEHERA ()
2 BEGUNIA OR-23-006-018-004/48040
(Govindpur) 		2423006018NRG24161120230263463 02/03/2024 RAJALAXMI BEHERA 2423006WL0023279 RAJALAXMI BEHERA 00177 IOBA0002291 1659 1659 Processed 10/04/2024 2801029699 RAJALAXMI BEHERA ()
SubTotal 3318 3318
3 BEGUNIA OR-23-006-018-001/48033
(Govindpur) 		2423006000NRG24151220230286605 02/03/2024 MINATI NAYAK 2423006WL0025919 MINATI NAYAK 00415 SBIN0000116 1659 1659 Rejected 10/04/2024 2801029697 No Such Account
4 BEGUNIA OR-23-006-018-001/48033
(Govindpur) 		2423006018NRG24161120230263461 02/03/2024 MINATI NAYAK 2423006WL0023279 MINATI NAYAK 00415 SBIN0000116 1659 1659 Rejected 10/04/2024 2801029698 No Such Account
SubTotal 3318 3318
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 OR2423006018_020324FTO_1076835 Indian Overseas Bank IOBA0002291 KHURDA 3318
2 BEGUNIA OR2423006018_020324FTO_1076835 State Bank of India SBIN0000116 KHURDA 3318

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