Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:35:54 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001002_280423FTO_59788
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-23-001-002-003/98748
(Jayadeb) 		2423001002NRG24280420230014456 28/04/2023 Pandab Samal 2423001002WL000685 Pandab Samal 00078 CNRB0000283 1659 1659 Processed 12/05/2023 1489902323 Pandab Samal ()
SubTotal 1659 1659
2 BALIANTA OR-23-001-002-003/25017
(Jayadeb) 		2423001002NRG24280420230014406 28/04/2023 Mamata bhoi 2423001002WL000685 Mamata bhoi 00415 SBIN0013596 1659 1659 Processed 12/05/2023 1489902318 MRS MAMATA BHOI ()
3 BALIANTA OR-23-001-002-003/3098
(Jayadeb) 		2423001002NRG24280420230014419 28/04/2023 RAMA BHOI 2423001002WL000685 RAMA BHOI 00415 SBIN0013596 1659 1659 Processed 12/05/2023 1489902321 MRS RAMA BHOI ()
4 BALIANTA OR-23-001-002-003/99069
(Jayadeb) 		2423001002NRG24280420230014470 28/04/2023 BALU BHOI 2423001002WL000685 BALU BHOI 00415 SBIN0013596 1659 1659 Processed 12/05/2023 1489902325 MR BALU BHOI ()
5 BALIANTA OR-23-001-002-003/99104
(Jayadeb) 		2423001002NRG24280420230014471 28/04/2023 Surendra Nayak 2423001002WL000685 Surendra Nayak 00415 SBIN0013596 1659 1659 Processed 12/05/2023 1489902320 MR SURENDRA NAYAK ()
6 BALIANTA OR-23-001-002-003/99179
(Jayadeb) 		2423001002NRG24280420230014485 28/04/2023 Pinki Mallick 2423001002WL000685 Pinki Mallick 00415 SBIN0013596 1185 1185 Processed 12/05/2023 1489902319 MRS PINKI MALLICK ()
SubTotal 7821 7821
7 BALIANTA OR-23-001-002-003/3961
(Jayadeb) 		2423001002NRG24280420230014449 28/04/2023 Rabindra Mallick 2423001002WL000685 Rabindra Mallick 00462 UCBA0000847 1185 1185 Processed 12/05/2023 1489902324 RABINDRA MALLICK ()
SubTotal 1185 1185
8 BALIANTA OR-23-001-002-003/3825
(Jayadeb) 		2423001002NRG24280420230014443 28/04/2023 LILI SAMAL 2423001002WL000685 LILI SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489902317 LILI SAMAL ()
9 BALIANTA OR-23-001-002-003/98758
(Jayadeb) 		2423001002NRG24280420230014463 28/04/2023 LATA SAMAL 2423001002WL000685 LATA SAMAL 00654 IOBA0ROGB01 1659 1659 Processed 12/05/2023 1489902322 LATA SAMAL ()
SubTotal 3318 3318
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001002_280423FTO_59788 Canara Bank CNRB0000283 ADASPUR 1659
2 BALIANTA OR2423001002_280423FTO_59788 State Bank of India SBIN0013596 BALIPATNA 7821
3 BALIANTA OR2423001002_280423FTO_59788 UCO Bank UCBA0000847 BANAMALIPUR 1185
4 BALIANTA OR2423001002_280423FTO_59788 Odisha Gramya Bank IOBA0ROGB01 Prataprudrapur 3318

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