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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:42:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_280723APB_FTO_389478
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-23-001-013-003/25160
(Pratapsasan) 		2423001013NRG24280720230162718 28/07/2023 MRS MANORAMA SAHOO 2423001013WL006861 MRS MANORAMA SAHOO 00354 PUNB0737600 1185 1185 Processed 30/08/2023 4980097498 MANORAMA SAHOO WO SUNAKAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
2 BALIANTA OR-23-001-013-003/14850
(Pratapsasan) 		2423001013NRG24280720230162714 28/07/2023 KESHANI DASH 2423001013WL006861 KESHANI DASH 00415 SBIN0012031 1185 1185 Processed 30/08/2023 4980097497 KESHANI DASH ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
3 BALIANTA OR-23-001-013-003/25160
(Pratapsasan) 		2423001013NRG24280720230162715 28/07/2023 MR SRIDHAR SAHOO 2423001013WL006861 MR SRIDHAR SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980097494 MR SRIDHAR SAHOO ODISHA GRAMYA BANK(607060)
4 BALIANTA OR-23-001-013-003/25160
(Pratapsasan) 		2423001013NRG24280720230162717 28/07/2023 MRS CHHABI SAHOO 2423001013WL006861 MRS CHHABI SAHOO 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980097495 MRS CHHABI SAHOO ODISHA GRAMYA BANK(607060)
5 BALIANTA OR-23-001-013-003/98885
(Pratapsasan) 		2423001013NRG24280720230162720 28/07/2023 MRS MAMATA DASH 2423001013WL006861 MRS MAMATA DASH 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4980097496 MRS MAMATA DASH ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 5925 5925

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001013_280723APB_FTO_389478 Punjab National Bank PUNB0737600 UTTARASASAN (ORISSA) 1185
2 BALIANTA OR2423001013_280723APB_FTO_389478 State Bank of India SBIN0012031 BALAKATI 1185
3 BALIANTA OR2423001013_280723APB_FTO_389478 Odisha Gramya Bank IOBA0ROGB01 BALAKATI 3555

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