Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 08:21:05 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006018_140123FTO_1019641
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-23-006-018-002/47807
(Govindpur) 		2423006018NRG23140120230228190 14/01/2023 Kulamani Sundaray 2423006018WL0014389 Kulamani Sundaray 00415 SBIN0000116 1554 1554 Processed 24/02/2023 9122061741 MR KULAMANI SUNDARAY ()
2 BEGUNIA OR-23-006-018-004/27006
(Govindpur) 		2423006018NRG23140120230228343 14/01/2023 Prafulla Behera 2423006018WL0014398 Prafulla Behera 00415 SBIN0000116 1554 1554 Processed 24/02/2023 9122061742 MR PRAPHULLA BEHERA ()
SubTotal 3108 3108
3 BEGUNIA OR-23-006-018-004/27003
(Govindpur) 		2423006018NRG23140120230228342 14/01/2023 Dukhishyam Majhi 2423006018WL0014398 Dukhishyam Majhi 00415 SBIN0009631 1554 1554 Processed 24/02/2023 9122061743 MR DUKHISHYAM MAJHI ()
SubTotal 1554 1554
4 BEGUNIA OR-23-006-018-002/26682
(Govindpur) 		2423006018NRG23140120230228337 14/01/2023 PRAMOD DAS 2423006018WL0014398 PRAMOD DAS 00462 UCBA0001733 1554 1554 Processed 24/02/2023 9122061744 PRAMOD DAS ()
SubTotal 1554 1554
Total 6216 6216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006018_140123FTO_1019641 State Bank of India SBIN0000116 KHURDA 3108
2 BEGUNIA OR2423006018_140123FTO_1019641 State Bank of India SBIN0009631 CHHANNAGIRI 1554
3 BEGUNIA OR2423006018_140123FTO_1019641 UCO Bank UCBA0001733 BEGUNIA 1554

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