Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:23:16 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006017_120822FTO_457262
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-23-006-017-003/24784
(Sagadabhanga) 		2423006017NRG23110820220111962 12/08/2022 Kokil Dei 2423006017WL0005821 Kokil Dei 00415 SBIN0009631 1332 1332 Processed 30/08/2022 4277718489 MRS KOKIL DEI ()
2 BEGUNIA OR-23-006-017-006/25289
(Sagadabhanga) 		2423006017NRG23110820220111966 12/08/2022 Bidu Dei 2423006017WL0005821 Bidu Dei 00415 SBIN0009631 1332 1332 Processed 30/08/2022 4277718487 MRS BIDU LATA MOHARANA ()
3 BEGUNIA OR-23-006-017-006/25326
(Sagadabhanga) 		2423006017NRG23110820220111970 12/08/2022 Balaram Martha 2423006017WL0005821 Balaram Martha 00415 SBIN0009631 1332 1332 Processed 30/08/2022 4277718492 SHRI BALARAM MARTHA ()
4 BEGUNIA OR-23-006-017-006/25326
(Sagadabhanga) 		2423006017NRG23110820220111968 12/08/2022 DAMBARUDHAR MARTHA 2423006017WL0005821 DAMBARUDHAR MARTHA 00415 SBIN0009631 1332 1332 Processed 30/08/2022 4277718488 MR DAMBARUDHAR MARTHA ()
5 BEGUNIA OR-23-006-017-006/25326
(Sagadabhanga) 		2423006017NRG23110820220111969 12/08/2022 Kuni Martha 2423006017WL0005821 Kuni Martha 00415 SBIN0009631 1332 1332 Processed 30/08/2022 4277718491 MRS KUNI MARTHA ()
6 BEGUNIA OR-23-006-017-007/25359
(Sagadabhanga) 		2423006017NRG23110820220111973 12/08/2022 Gitanjali Parida 2423006017WL0005821 Gitanjali Parida 00415 SBIN0009631 1332 1332 Processed 30/08/2022 4277718486 MRS GITANJALI PARIDA ()
7 BEGUNIA OR-23-006-017-007/25372
(Sagadabhanga) 		2423006017NRG23110820220111974 12/08/2022 Jayakrushna Pattanaik 2423006017WL0005821 Jayakrushna Pattanaik 00415 SBIN0009631 1332 1332 Processed 30/08/2022 4277718490 MR JAYAKRUSHNA PATTANAIK ()
SubTotal 9324 9324
8 BEGUNIA OR-23-006-017-006/25191
(Sagadabhanga) 		2423006017NRG23110820220111964 12/08/2022 Priyabrata Martha 2423006017WL0005821 Priyabrata Martha 00415 SBIN0013599 1332 1332 Processed 30/08/2022 4277718494 MR PRIYABRATA MARTHA ()
9 BEGUNIA OR-23-006-017-006/25308
(Sagadabhanga) 		2423006017NRG23110820220111967 12/08/2022 Sasmita Swain 2423006017WL0005821 Sasmita Swain 00415 SBIN0013599 1332 1332 Processed 30/08/2022 4277718493 MRS SASMITA SWAIN ()
SubTotal 2664 2664
10 BEGUNIA OR-23-006-017-007/25372
(Sagadabhanga) 		2423006017NRG23110820220111975 12/08/2022 Manasi Pattanaik 2423006017WL0005821 Manasi Pattanaik 00654 IOBA0ROGB01 1332 1332 Processed 30/08/2022 4277718485 Manasi Pattanaik ()
SubTotal 1332 1332
Total 13320 13320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006017_120822FTO_457262 State Bank of India SBIN0009631 CHHANNAGIRI 9324
2 BEGUNIA OR2423006017_120822FTO_457262 State Bank of India SBIN0013599 RANAPUR 2664
3 BEGUNIA OR2423006017_120822FTO_457262 Odisha Gramya Bank IOBA0ROGB01 SIKO 1332

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