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The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:34:47 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006011_020522APB_FTO_78775
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-23-006-011-003/17517
(Pangarsingh) 		2423006011NRG23020520220017702 02/05/2022 Santosh Kumar Panda 2423006011WL0000945 Santosh Kumar Panda 00415 SBIN0000222 1332 1332 Processed 13/05/2022 1158027109 SANTOSH KUMAR PANDA ODISHA GRAMYA BANK(607060)
SubTotal 1332 1332
2 BEGUNIA OR-23-006-011-003/17388
(Pangarsingh) 		2423006011NRG23020520220017693 02/05/2022 Krushna Chandra Naik 2423006011WL0000945 Krushna Chandra Naik 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1158027107 KUSIA NAYAK ODISHA GRAMYA BANK(607060)
3 BEGUNIA OR-23-006-011-003/17395
(Pangarsingh) 		2423006011NRG23020520220017694 02/05/2022 Shyam Sundar Khandei 2423006011WL0000945 Shyam Sundar Khandei 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1158027105 SHYAM SUNDAR KHANDAI ODISHA GRAMYA BANK(607060)
4 BEGUNIA OR-23-006-011-003/17485
(Pangarsingh) 		2423006011NRG23020520220017699 02/05/2022 Abakash Mantry 2423006011WL0000945 Abakash Mantry 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1158027106 ABAKASHA MANTRI ODISHA GRAMYA BANK(607060)
5 BEGUNIA OR-23-006-011-003/17488
(Pangarsingh) 		2423006011NRG23020520220017700 02/05/2022 Rama Chandra Samantaray 2423006011WL0000945 Rama Chandra Samantaray 00654 IOBA0ROGB01 1332 1332 Processed 13/05/2022 1158027108 MR RAMACHANDRA SAMANTARA STATE BANK OF INDIA(508548)
SubTotal 5328 5328
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006011_020522APB_FTO_78775 State Bank of India SBIN0000222 BANKI 1332
2 BEGUNIA OR2423006011_020522APB_FTO_78775 Odisha Gramya Bank IOBA0ROGB01 TULASIPUR 5328

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