Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:05:08 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006001_200422FTO_38653
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-23-006-001-006/14117
(Simore) 		2423006001NRG23200420220006791 20/04/2022 Kalandi Deuri 2423006001WL0000368 Kalandi Deuri 00415 SBIN0000116 1554 1554 Processed 06/05/2022 0919661696 MR KALANDI DEURI ()
2 BEGUNIA OR-23-006-001-006/14117
(Simore) 		2423006001NRG23200420220006792 20/04/2022 Kalika Dei 2423006001WL0000368 Kalika Dei 00415 SBIN0000116 1554 1554 Processed 06/05/2022 0919661695 MRS KALIKA DEI ()
3 BEGUNIA OR-23-006-001-006/14178
(Simore) 		2423006001NRG23200420220006793 20/04/2022 Amari Dei 2423006001WL0000369 Amari Dei 00415 SBIN0000116 1554 1554 Processed 06/05/2022 0919661694 MRS AMARI DEI ()
4 BEGUNIA OR-23-006-001-006/210379
(Simore) 		2423006001NRG23200420220006790 20/04/2022 Jhunu Dei 2423006001WL0000367 Jhunu Dei 00415 SBIN0000116 1554 1554 Processed 06/05/2022 0919661697 MRS JHUNU DEI ()
SubTotal 6216 6216
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006001_200422FTO_38653 State Bank of India SBIN0000116 KHURDA 6216

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