Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:24 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001010_120523APB_FTO_108341
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-23-001-010-002/96142
(Bhingarpur) 		2423001010NRG24120520230033506 12/05/2023 Abinash Sahoo 2423001010WL001464 Abinash Sahoo 00089 CBIN0282489 1422 1422 Processed 19/05/2023 1693226121 Master ABHINASH SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 1422 1422
2 BALIANTA OR-23-001-010-003/24482
(Bhingarpur) 		2423001010NRG24120520230033508 12/05/2023 Prabhakar Behera 2423001010WL001464 Prabhakar Behera 00354 PUNB0738200 1422 1422 Processed 19/05/2023 1693226123 PRABHAKAR BEHERA PUNJAB NATIONAL BANK(508568)
3 BALIANTA OR-23-001-010-003/96264
(Bhingarpur) 		2423001010NRG24120520230033510 12/05/2023 Subhashri Behera 2423001010WL001464 Subhashri Behera 00354 PUNB0738200 1422 1422 Processed 19/05/2023 1693226122 SUBHASHRI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
4 BALIANTA OR-23-001-010-003/11414
(Bhingarpur) 		2423001010NRG24120520230033507 12/05/2023 Surekha Behera 2423001010WL001464 Surekha Behera 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693226124 Surekha Behera ODISHA GRAMYA BANK(607060)
5 BALIANTA OR-23-001-010-003/24482
(Bhingarpur) 		2423001010NRG24120520230033509 12/05/2023 Shanti Behera 2423001010WL001464 Shanti Behera 00654 IOBA0ROGB01 1422 1422 Processed 19/05/2023 1693226120 Shanti Behera ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001010_120523APB_FTO_108341 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 1422
2 BALIANTA OR2423001010_120523APB_FTO_108341 Punjab National Bank PUNB0738200 Bhingarpur 2844
3 BALIANTA OR2423001010_120523APB_FTO_108341 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 2844

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