Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:49:37 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001019_010723FTO_302874
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-23-001-019-006/25204
(Jagannathpur) 		2423001000NRG24300620230117452 01/07/2023 PINKI BHOI 2423001WL004766 PINKI BHOI 00177 IOBA0000692 1422 1422 Processed 11/07/2023 3325480226 PINKI BHOI ()
SubTotal 1422 1422
2 BALIANTA OR-23-001-019-006/23285
(Jagannathpur) 		2423001000NRG24300620230117410 01/07/2023 Dulana Bhoi 2423001WL004766 Dulana Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325480228 Dulana Bhoi ()
3 BALIANTA OR-23-001-019-006/25132-A
(Jagannathpur) 		2423001000NRG24300620230117446 01/07/2023 GAJENDRA BHOI 2423001WL004766 GAJENDRA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 11/07/2023 3325480227 GAJENDRA BHOI ()
SubTotal 2844 2844
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001019_010723FTO_302874 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 1422
2 BALIANTA OR2423001019_010723FTO_302874 Odisha Gramya Bank IOBA0ROGB01 PAHAL 2844

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