Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:13:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001001_071123FTO_736951
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-23-001-001-001/25160
(Benupur) 		2423001001NRG24071120230255644 07/11/2023 SWARNA PRABHA BARIK 2423001001WL022185 SWARNA PRABHA BARIK 00089 CBIN0282489 1659 1659 Processed 24/11/2023 7968241407 SWARNA PRABHA BARIK ()
2 BALIANTA OR-23-001-001-001/25960
(Benupur) 		2423001001NRG24071120230255646 07/11/2023 BINTI BHOI 2423001001WL022185 BINTI BHOI 00089 CBIN0282489 1659 1659 Processed 24/11/2023 7968241406 BINTI BHOI ()
SubTotal 3318 3318
3 BALIANTA OR-23-001-001-001/25959
(Benupur) 		2423001001NRG24071120230255645 07/11/2023 PRAVAKAR SAHOO 2423001001WL022185 PRAVAKAR SAHOO 00177 IOBA0003061 1659 1659 Processed 24/11/2023 7968241410 PRAVAKAR SAHOO ()
4 BALIANTA OR-23-001-001-001/25961
(Benupur) 		2423001001NRG24071120230255647 07/11/2023 Jayanti Bhoi 2423001001WL022185 Jayanti Bhoi 00177 IOBA0003061 1659 1659 Processed 24/11/2023 7968241408 Jayanti Bhoi ()
5 BALIANTA OR-23-001-001-001/25963
(Benupur) 		2423001001NRG24071120230255648 07/11/2023 RAJIB MOHARANA 2423001001WL022185 RAJIB MOHARANA 00177 IOBA0003061 1659 1659 Processed 24/11/2023 7968241409 RAJIB MOHARANA ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001001_071123FTO_736951 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 3318
2 BALIANTA OR2423001001_071123FTO_736951 Indian Overseas Bank IOBA0003061 Andilo 4977

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