Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:48 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006008_210323FTO_1170671
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-23-006-008-008/7644
(Durgapur) 		2423006008NRG23210320230286921 21/03/2023 Mrs Rajani Pradhan 2423006008WL018198 Mrs Rajani Pradhan 00045 BARB0GUDAMX 1110 1110 Processed 03/04/2023 0496307172 Mrs Rajani Pradhan ()
2 BEGUNIA OR-23-006-008-009/1450540
(Durgapur) 		2423006008NRG23210320230286933 21/03/2023 Mrs BINI BEHERA 2423006008WL018200 Mrs BINI BEHERA 00045 BARB0GUDAMX 1110 1110 Processed 03/04/2023 0496307167 Mrs BINI BEHERA ()
3 BEGUNIA OR-23-006-008-009/1450541
(Durgapur) 		2423006008NRG23210320230286934 21/03/2023 DEBARAJ NAYAK 2423006008WL018200 DEBARAJ NAYAK 00045 BARB0GUDAMX 444 444 Processed 03/04/2023 0496307169 DEBARAJ NAYAK ()
4 BEGUNIA OR-23-006-008-009/1450648
(Durgapur) 		2423006008NRG23210320230286944 21/03/2023 MR BUDHESWAR PATTANAYAK 2423006008WL018200 MR BUDHESWAR PATTANAYAK 00045 BARB0GUDAMX 1110 1110 Processed 03/04/2023 0496307171 MR BUDHESWAR PATTANAYAK ()
5 BEGUNIA OR-23-006-008-009/1450649
(Durgapur) 		2423006008NRG23210320230286945 21/03/2023 MR RATANA BEHERA 2423006008WL018200 MR RATANA BEHERA 00045 BARB0GUDAMX 1110 1110 Processed 03/04/2023 0496307173 MR RATANA BEHERA ()
6 BEGUNIA OR-23-006-008-009/1450659
(Durgapur) 		2423006008NRG23210320230286948 21/03/2023 MR PANCHANAN NAYAK 2423006008WL018200 MR PANCHANAN NAYAK 00045 BARB0GUDAMX 1110 1110 Processed 03/04/2023 0496307174 MR PANCHANAN NAYAK ()
7 BEGUNIA OR-23-006-008-009/1450659
(Durgapur) 		2423006008NRG23210320230286949 21/03/2023 MRS BIMALA NAYAK 2423006008WL018200 MRS BIMALA NAYAK 00045 BARB0GUDAMX 1110 1110 Processed 03/04/2023 0496307170 MRS BIMALA NAYAK ()
8 BEGUNIA OR-23-006-008-009/7267
(Durgapur) 		2423006008NRG23210320230286950 21/03/2023 Balabhadra Nayak 2423006008WL018200 Balabhadra Nayak 00045 BARB0GUDAMX 1110 1110 Processed 03/04/2023 0496307168 Balabhadra Nayak ()
SubTotal 8214 8214
9 BEGUNIA OR-23-006-008-009/1450538
(Durgapur) 		2423006008NRG23210320230286932 21/03/2023 Mr JATIA NAYAK 2423006008WL018200 Mr JATIA NAYAK 00048 BKID0005569 1110 1110 Processed 03/04/2023 0496307177 Mr JATIA NAYAK ()
10 BEGUNIA OR-23-006-008-009/7304
(Durgapur) 		2423006008NRG23210320230286951 21/03/2023 Mrs Manjulata Nayak 2423006008WL018200 Mrs Manjulata Nayak 00048 BKID0005569 1110 1110 Processed 03/04/2023 0496307175 Mrs Manjulata Nayak ()
11 BEGUNIA OR-23-006-008-009/7379
(Durgapur) 		2423006008NRG23210320230286952 21/03/2023 Kailas Behera 2423006008WL018200 Kailas Behera 00048 BKID0005569 1110 1110 Processed 03/04/2023 0496307179 Kailas Behera ()
12 BEGUNIA OR-23-006-008-009/7508
(Durgapur) 		2423006008NRG23210320230286957 21/03/2023 ANJALI NAYAK 2423006008WL018200 ANJALI NAYAK 00048 BKID0005569 1110 1110 Processed 03/04/2023 0496307178 ANJALI NAYAK ()
13 BEGUNIA OR-23-006-008-009/7508
(Durgapur) 		2423006008NRG23210320230286956 21/03/2023 Binod Naik 2423006008WL018200 Binod Naik 00048 BKID0005569 1110 1110 Processed 03/04/2023 0496307176 Binod Naik ()
SubTotal 5550 5550
14 BEGUNIA OR-23-006-008-009/1450547
(Durgapur) 		2423006008NRG23210320230286939 21/03/2023 MRS ANUPAMA NAYAK 2423006008WL018200 MRS ANUPAMA NAYAK 00176 IDIB000B537 1110 1110 Processed 03/04/2023 0496307180 MRS ANUPAMA NAYAK ()
SubTotal 1110 1110
Total 14874 14874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006008_210323FTO_1170671 Bank of Baroda BARB0GUDAMX GUDAM, ORISSA 8214
2 BEGUNIA OR2423006008_210323FTO_1170671 Bank of India BKID0005569 KHORDA 5550
3 BEGUNIA OR2423006008_210323FTO_1170671 Indian Bank IDIB000B537 BAGHAMARI 1110

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