Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:11:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001006_090523FTO_94587
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 BALIANTA OR-23-001-006-010/25434
(Puranpradhan) 		2423001006NRG24090520230028146 09/05/2023 Prakash Chandra Pattnayak 2423001006WL001228 Prakash Chandra Pattnayak 00048 BKID0005561 1422 1422 Processed 13/05/2023 1540617894 Prakash Chandra Pattnayak ()
2 BALIANTA OR-23-001-006-010/7496
(Puranpradhan) 		2423001006NRG24090520230028160 09/05/2023 Susanta Pujhari 2423001006WL001228 Susanta Pujhari 00048 BKID0005561 1422 1422 Processed 13/05/2023 1540617897 Susanta Pujhari ()
SubTotal 2844 2844
3 BALIANTA OR-23-001-006-010/25439
(Puranpradhan) 		2423001006NRG24090520230028151 09/05/2023 Kunja Bihari Behera 2423001006WL001228 Kunja Bihari Behera 00176 IDIB000B158 1422 1422 Processed 13/05/2023 1540617895 Kunja Bihari Behera ()
4 BALIANTA OR-23-001-006-010/7421
(Puranpradhan) 		2423001006NRG24090520230028157 09/05/2023 SUVASMITA PANIGRAHI 2423001006WL001228 SUVASMITA PANIGRAHI 00176 IDIB000B158 1422 1422 Processed 13/05/2023 1540617896 SUVASMITA PANIGRAHI ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001006_090523FTO_94587 Bank of India BKID0005561 BHUBANESHWAR SSI 2844
2 BALIANTA OR2423001006_090523FTO_94587 Indian Bank IDIB000B158 Budhipada 2844

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