Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:09:37 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006016_171222APB_FTO_913249
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-23-006-016-001/23814
(Badaberana) 		2423006016NRG23161220220199234 17/12/2022 MRS MAHALI DEI 2423006016WL0012416 MRS MAHALI DEI 00045 BARB0GEDIAP 666 666 Processed 23/12/2022 7375817519 MAHALI DEI INDUSIND BANK(607189)
2 BEGUNIA OR-23-006-016-001/23835
(Badaberana) 		2423006016NRG23161220220199235 17/12/2022 MIS MUKUTA BEHERA 2423006016WL0012416 MIS MUKUTA BEHERA 00045 BARB0GEDIAP 1332 1332 Processed 23/12/2022 7375817520 MUKUTA BEHERA BANK OF BARODA(606985)
3 BEGUNIA OR-23-006-016-001/27364
(Badaberana) 		2423006016NRG23161220220199241 17/12/2022 MR NABAKISHOR NAYAK 2423006016WL0012416 MR NABAKISHOR NAYAK 00045 BARB0GEDIAP 888 888 Processed 23/12/2022 7375817521 Nabakishor Nayak BANK OF BARODA(606985)
SubTotal 2886 2886
4 BEGUNIA OR-23-006-016-001/23882
(Badaberana) 		2423006016NRG23161220220199238 17/12/2022 MRS. RITU NAYAK 2423006016WL0012416 MRS. RITU NAYAK 00415 SBIN0000116 888 888 Processed 23/12/2022 7375817518 MRS RITU NAYAK STATE BANK OF INDIA(508548)
SubTotal 888 888
5 BEGUNIA OR-23-006-016-001/23866
(Badaberana) 		2423006016NRG23161220220199236 17/12/2022 PARBATI MUDULI 2423006016WL0012416 PARBATI MUDULI 00462 UCBA0001733 444 444 Processed 23/12/2022 7375817517 Parbati Muduli BANK OF BARODA(606985)
6 BEGUNIA OR-23-006-016-001/23879
(Badaberana) 		2423006016NRG23161220220199237 17/12/2022 bharat Nayak 2423006016WL0012416 bharat Nayak 00462 UCBA0001733 666 666 Processed 23/12/2022 7375817516 BHARAT NAYAK UCO BANK(607066)
7 BEGUNIA OR-23-006-016-001/23927
(Badaberana) 		2423006016NRG23161220220199240 17/12/2022 DHOBI DEI 2423006016WL0012416 DHOBI DEI 00462 UCBA0001733 1332 1332 Processed 23/12/2022 7375817514 DHOBI DEI UCO BANK(607066)
8 BEGUNIA OR-23-006-016-001/27476
(Badaberana) 		2423006016NRG23161220220199243 17/12/2022 SOUDAMINI DEURI 2423006016WL0012416 SOUDAMINI DEURI 00462 UCBA0001733 888 888 Processed 23/12/2022 7375817515 SOUDAMINI DEURI UCO BANK(607066)
SubTotal 3330 3330
Total 7104 7104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006016_171222APB_FTO_913249 Bank of Baroda BARB0GEDIAP GEDIAPALLI 2886
2 BEGUNIA OR2423006016_171222APB_FTO_913249 State Bank of India SBIN0000116 KHURDA 888
3 BEGUNIA OR2423006016_171222APB_FTO_913249 UCO Bank UCBA0001733 BEGUNIA 3330

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