Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:07:12 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_151023FTO_642604

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-23-006-005-001/110 (Haja)

2423006000NRG24141020230232569

15/10/2023

RAMAMANI SHRICHANDAN

2423006WL018530

RAMAMANI SHRICHANDAN

00415

SBIN0009631

1185

1185

Processed

09/11/2023

7272699361

MRS RAMAMANI SHRICHANDAN

()

2

BEGUNIA

OR-23-006-005-001/161 (Haja)

2423006000NRG24141020230232574

15/10/2023

Mrs. SULOCHANA MAHAPATRA

2423006WL018530

Mrs. SULOCHANA MAHAPATRA

00415

SBIN0009631

1185

1185

Processed

09/11/2023

7272699360

MRS SULOCHANA MAHAPATRA

()

3

BEGUNIA

OR-23-006-005-001/231 (Haja)

2423006000NRG24141020230232575

15/10/2023

SANJAY MOHAPATRA

2423006WL018530

SANJAY MOHAPATRA

00415

SBIN0009631

1185

1185

Processed

09/11/2023

7272699356

MR SANJAY MOHAPATRA

()

4

BEGUNIA

OR-23-006-005-001/271 (Haja)

2423006000NRG24141020230232579

15/10/2023

Mr. SUDHAKAR MARTHA

2423006WL018530

Mr. SUDHAKAR MARTHA

00415

SBIN0009631

1185

1185

Processed

09/11/2023

7272699357

MR SUDHAKAR MARTHA

()

5

BEGUNIA

OR-23-006-005-001/27368 (Haja)

2423006000NRG24141020230232618

15/10/2023

LAXMAN SUNDARA

2423006WL018531

LAXMAN SUNDARA

00415

SBIN0009631

1185

1185

Processed

09/11/2023

7272699355

MR LAXMAN SUNDARA

()

6

BEGUNIA

OR-23-006-005-001/280 (Haja)

2423006000NRG24141020230232590

15/10/2023

Mrs. JHARANA SUNDARAY

2423006WL018530

Mrs. JHARANA SUNDARAY

00415

SBIN0009631

1185

1185

Processed

09/11/2023

7272699359

MRS JHARANA SUNDARAY

()

7

BEGUNIA

OR-23-006-005-001/290 (Haja)

2423006000NRG24141020230232592

15/10/2023

BISWAMBAR MOHAPATRA

2423006WL018530

BISWAMBAR MOHAPATRA

00415

SBIN0009631

1185

1185

Processed

09/11/2023

7272699358

MR BISWAMBAR MOHAPATRA

()

SubTotal

8295

8295

Total

8295

8295

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BEGUNIA	OR2423006_151023FTO_642604	State Bank of India	SBIN0009631	CHHANNAGIRI	8295

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