Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:43:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006002_280822FTO_508817
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-23-006-002-001/1528
(Siko) 		2423006002NRG23280820220118229 28/08/2022 Sarbeswar Sahoo 2423006002WL0006274 Sarbeswar Sahoo 00415 SBIN0009631 1332 1332 Processed 02/09/2022 4398913994 SARBESWAR SAHOO ()
2 BEGUNIA OR-23-006-002-002/376637
(Siko) 		2423006002NRG23280820220118235 28/08/2022 Shri Sagar Rautaray 2423006002WL0006274 Shri Sagar Rautaray 00415 SBIN0009631 1332 1332 Processed 02/09/2022 4398913995 SHRI SAGAR RAUTARAY ()
SubTotal 2664 2664
3 BEGUNIA OR-23-006-002-001/1291
(Siko) 		2423006002NRG23280820220118225 28/08/2022 Tikei Dei 2423006002WL0006274 Tikei Dei 00654 IOBA0ROGB01 1332 1332 Processed 03/09/2022 4398913996 Tikei Dei ()
4 BEGUNIA OR-23-006-002-001/1480
(Siko) 		2423006002NRG23280820220118228 28/08/2022 Satyabadi Gumansingh 2423006002WL0006274 Satyabadi Gumansingh 00654 IOBA0ROGB01 1332 1332 Processed 03/09/2022 4398913992 Satyabadi Gumansingh ()
5 BEGUNIA OR-23-006-002-001/1572
(Siko) 		2423006002NRG23280820220118231 28/08/2022 Jhuni Sahoo 2423006002WL0006274 Jhuni Sahoo 00654 IOBA0ROGB01 1332 1332 Processed 03/09/2022 4398913997 Jhuni Sahoo ()
6 BEGUNIA OR-23-006-002-002/376636
(Siko) 		2423006002NRG23280820220118234 28/08/2022 MRSHARAMANI RAUTARAY 2423006002WL0006274 MRSHARAMANI RAUTARAY 00654 IOBA0ROGB01 1332 1332 Processed 03/09/2022 4398913993 MRSHARAMANI RAUTARAY ()
SubTotal 5328 5328
Total 7992 7992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006002_280822FTO_508817 State Bank of India SBIN0009631 CHHANNAGIRI 2664
2 BEGUNIA OR2423006002_280822FTO_508817 Odisha Gramya Bank IOBA0ROGB01 SIKO 5328

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