Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:11:12 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423006_131222FTO_893492
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-23-006-016-001/27805
(Badaberana) 		2423006000NRG23121220220194687 13/12/2022 MR SUKANT KUMAR PRADHAN 2423006WL0012079 MR SUKANT KUMAR PRADHAN 00045 BARB0GEDIAP 1332 1332 Processed 20/12/2022 7320732349 MR SUKANT KUMAR PRADHAN ()
SubTotal 1332 1332
2 BEGUNIA OR-23-006-016-007/24536
(Badaberana) 		2423006000NRG23121220220194694 13/12/2022 NILAKANTHA SAHOO 2423006WL0012079 NILAKANTHA SAHOO 00089 CBIN0281234 1332 1332 Processed 20/12/2022 7320732350 NILAKANTHA SAHOO ()
SubTotal 1332 1332
3 BEGUNIA OR-23-006-017-008/25491
(Sagadabhanga) 		2423006000NRG23131220220194833 13/12/2022 Jhunubala Dutta 2423006WL0012089 Jhunubala Dutta 00415 SBIN0009631 1332 1332 Processed 20/12/2022 7320732352 MRS JHUNUBALA DUTTA ()
4 BEGUNIA OR-23-006-017-008/25496
(Sagadabhanga) 		2423006000NRG23131220220194834 13/12/2022 Basanta Pati 2423006WL0012089 Basanta Pati 00415 SBIN0009631 1332 1332 Processed 20/12/2022 7320732353 MR BASANTA PATTI ()
SubTotal 2664 2664
5 BEGUNIA OR-23-006-016-001/23742
(Badaberana) 		2423006000NRG23121220220194685 13/12/2022 BHIKARI NAYAK 2423006WL0012079 BHIKARI NAYAK 00462 UCBA0001733 1332 1332 Processed 20/12/2022 7320732355 BHIKARI NAYAK ()
6 BEGUNIA OR-23-006-016-001/27805
(Badaberana) 		2423006000NRG23121220220194688 13/12/2022 BANITA CHHATOI 2423006WL0012079 BANITA CHHATOI 00462 UCBA0001733 1332 1332 Processed 20/12/2022 7320732356 BANITA CHHATOI ()
7 BEGUNIA OR-23-006-016-007/24447
(Badaberana) 		2423006000NRG23121220220194689 13/12/2022 NALINI DALEI 2423006WL0012079 NALINI DALEI 00462 UCBA0001733 1332 1332 Processed 20/12/2022 7320732354 NALINI DALEI ()
8 BEGUNIA OR-23-006-016-007/24584
(Badaberana) 		2423006000NRG23121220220194696 13/12/2022 ASHUTOSH PANIGRAHI 2423006WL0012079 ASHUTOSH PANIGRAHI 00462 UCBA0001733 1332 1332 Processed 20/12/2022 7320732357 ASHUTOSH PANIGRAHI ()
SubTotal 5328 5328
9 BEGUNIA OR-23-006-017-008/25496
(Sagadabhanga) 		2423006000NRG23131220220194835 13/12/2022 Gageri Patti 2423006WL0012089 Gageri Patti 00654 IOBA0ROGB01 1332 1332 Processed 20/12/2022 7320732351 Gageri Patti ()
SubTotal 1332 1332
Total 11988 11988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BEGUNIA OR2423006_131222FTO_893492 Bank of Baroda BARB0GEDIAP GEDIAPALLI 1332
2 BEGUNIA OR2423006_131222FTO_893492 Central Bank Of India CBIN0281234 BHUBANESHWAR 1332
3 BEGUNIA OR2423006_131222FTO_893492 State Bank of India SBIN0009631 CHHANNAGIRI 2664
4 BEGUNIA OR2423006_131222FTO_893492 UCO Bank UCBA0001733 BEGUNIA 5328
5 BEGUNIA OR2423006_131222FTO_893492 Odisha Gramya Bank IOBA0ROGB01 SIKO 1332

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