Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:18:05 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001015_190423FTO_32392
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-23-001-015-005/25267
(Bainchua) 		2423001015NRG24150420230003377 19/04/2023 MANAS BHOI 2423001015WL000166 MANAS BHOI 00176 IDIB000B158 1422 1422 Processed 10/05/2023 1398493504 MANAS BHOI ()
SubTotal 1422 1422
2 BALIANTA OR-23-001-015-005/25221
(Bainchua) 		2423001015NRG24150420230003376 19/04/2023 MANUA BHOI 2423001015WL000166 MANUA BHOI 00176 IDIB000J053 1422 1422 Processed 10/05/2023 1398493505 MANUA BHOI ()
SubTotal 1422 1422
3 BALIANTA OR-23-001-015-005/17369
(Bainchua) 		2423001015NRG24150420230003359 19/04/2023 Ramesh Ch Bhoi 2423001015WL000166 Ramesh Ch Bhoi 00415 SBIN0012031 1422 1422 Processed 10/05/2023 1398493507 MR RAMESH CHANDRA BHOI ()
4 BALIANTA OR-23-001-015-005/25299
(Bainchua) 		2423001015NRG24150420230003383 19/04/2023 Mrs. KABERI BHOI 2423001015WL000166 Mrs. KABERI BHOI 00415 SBIN0012031 1422 1422 Processed 10/05/2023 1398493508 MRS KABERI BHOI ()
SubTotal 2844 2844
5 BALIANTA OR-23-001-015-005/17223
(Bainchua) 		2423001015NRG24150420230003358 19/04/2023 KABERI BHOI 2423001015WL000166 KABERI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398493509 KABERI BHOI ()
6 BALIANTA OR-23-001-015-005/25145
(Bainchua) 		2423001015NRG24150420230003375 19/04/2023 MR SOBHA BHOI 2423001015WL000166 MR SOBHA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398493510 MR SOBHA BHOI ()
7 BALIANTA OR-23-001-015-005/25268
(Bainchua) 		2423001015NRG24150420230003378 19/04/2023 MR DIBYASINGH BEHERA 2423001015WL000166 MR DIBYASINGH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/05/2023 1398493506 MR DIBYASINGH BEHERA ()
SubTotal 4266 4266
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001015_190423FTO_32392 Indian Bank IDIB000B158 Budhipada 1422
2 BALIANTA OR2423001015_190423FTO_32392 Indian Bank IDIB000J053 JAGANNATH ROAD 1422
3 BALIANTA OR2423001015_190423FTO_32392 State Bank of India SBIN0012031 BALAKATI 2844
4 BALIANTA OR2423001015_190423FTO_32392 Odisha Gramya Bank IOBA0ROGB01 ALARPUR 4266

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