Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:05:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001015_040823FTO_413758
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-23-001-015-005/17535
(Bainchua) 		2423001015NRG24030820230170676 04/08/2023 SUJATA SAHOO 2423001015WL007598 SUJATA SAHOO 00176 IDIB000B158 1422 1422 Processed 30/08/2023 4972249350 SUJATA SAHOO ()
SubTotal 1422 1422
2 BALIANTA OR-23-001-015-004/16996
(Bainchua) 		2423001015NRG24030820230170665 04/08/2023 SHRI KUMAR SWAIN 2423001015WL007598 SHRI KUMAR SWAIN 00354 PUNB0738200 1422 1422 Processed 30/08/2023 4972249349 SHRI KUMAR SWAIN ()
SubTotal 1422 1422
3 BALIANTA OR-23-001-015-003/16901
(Bainchua) 		2423001015NRG24030820230170403 04/08/2023 LAXMAN KARAN 2423001015WL007555 LAXMAN KARAN 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4972249354 LAXMAN KARAN ()
4 BALIANTA OR-23-001-015-003/16911
(Bainchua) 		2423001015NRG24030820230170407 04/08/2023 BINATI MOHANTY 2423001015WL007555 BINATI MOHANTY 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4972249356 BINATI MOHANTY ()
5 BALIANTA OR-23-001-015-003/16912
(Bainchua) 		2423001015NRG24030820230170408 04/08/2023 CHNDRASEKHAR DAS 2423001015WL007555 CHNDRASEKHAR DAS 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4972249357 CHNDRASEKHAR DAS ()
6 BALIANTA OR-23-001-015-003/25219
(Bainchua) 		2423001015NRG24030820230170412 04/08/2023 PAPU DAS 2423001015WL007555 PAPU DAS 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4972249355 PAPU DAS ()
SubTotal 5688 5688
7 BALIANTA OR-23-001-015-004/25284
(Bainchua) 		2423001015NRG24030820230170670 04/08/2023 MR BHAGABAN SWAIN 2423001015WL007598 MR BHAGABAN SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972249351 MR BHAGABAN SWAIN ()
8 BALIANTA OR-23-001-015-004/25284
(Bainchua) 		2423001015NRG24030820230170669 04/08/2023 MR RABINDRA KUMAR SWAIN 2423001015WL007598 MR RABINDRA KUMAR SWAIN 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972249352 MR RABINDRA KUMAR SWAIN ()
9 BALIANTA OR-23-001-015-005/25268
(Bainchua) 		2423001015NRG24030820230170397 04/08/2023 MR DIBYASINGH BEHERA 2423001015WL007554 MR DIBYASINGH BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4972249353 MR DIBYASINGH BEHERA ()
SubTotal 4266 4266
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001015_040823FTO_413758 Indian Bank IDIB000B158 Budhipada 1422
2 BALIANTA OR2423001015_040823FTO_413758 Punjab National Bank PUNB0738200 Bhingarpur 1422
3 BALIANTA OR2423001015_040823FTO_413758 UCO Bank UCBA0001098 BALIANTA 5688
4 BALIANTA OR2423001015_040823FTO_413758 Odisha Gramya Bank IOBA0ROGB01 ALARPUR 1422
5 BALIANTA OR2423001015_040823FTO_413758 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 2844

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