Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:29:15 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001001_210923FTO_551347
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) 		2423001001NRG24210920230205106 21/09/2023 SWARNA PRABHA BARIK 2423001001WL013944 SWARNA PRABHA BARIK 00089 CBIN0282489 1659 1659 Processed 09/11/2023 7281256190 SWARNA PRABHA BARIK ()
2 BALIANTA OR-23-001-001-001/25960
(Benupur) 		2423001001NRG24210920230205108 21/09/2023 BINTI BHOI 2423001001WL013944 BINTI BHOI 00089 CBIN0282489 1659 1659 Processed 09/11/2023 7281256189 BINTI BHOI ()
SubTotal 3318 3318
3 BALIANTA OR-23-001-001-001/25959
(Benupur) 		2423001001NRG24210920230205107 21/09/2023 PRAVAKAR SAHOO 2423001001WL013944 PRAVAKAR SAHOO 00177 IOBA0003061 1659 1659 Processed 09/11/2023 7281256193 PRAVAKAR SAHOO ()
4 BALIANTA OR-23-001-001-001/25961
(Benupur) 		2423001001NRG24210920230205109 21/09/2023 Jayanti Bhoi 2423001001WL013944 Jayanti Bhoi 00177 IOBA0003061 1659 1659 Processed 09/11/2023 7281256191 Jayanti Bhoi ()
5 BALIANTA OR-23-001-001-001/25963
(Benupur) 		2423001001NRG24210920230205110 21/09/2023 RAJIB MOHARANA 2423001001WL013944 RAJIB MOHARANA 00177 IOBA0003061 1659 1659 Processed 09/11/2023 7281256192 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_210923FTO_551347 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 3318
2 BALIANTA OR2423001001_210923FTO_551347 Indian Overseas Bank IOBA0003061 Andilo 4977

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