Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:54:09 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001008_020723APB_FTO_304297
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-23-001-008-002/8315
(Sarakana) 		2423001008NRG24020720230122383 02/07/2023 SABITRI BHOI 2423001008WL004947 SABITRI BHOI 00415 SBIN0012031 237 237 Processed 30/08/2023 4962587516 MRS SABITRI DEI STATE BANK OF INDIA(508548)
2 BALIANTA OR-23-001-008-002/8365
(Sarakana) 		2423001008NRG24020720230122385 02/07/2023 BASANTI SAMAL 2423001008WL004947 BASANTI SAMAL 00415 SBIN0012031 237 237 Processed 30/08/2023 4962587515 MRS BASANTI SAMAL STATE BANK OF INDIA(508548)
3 BALIANTA OR-23-001-008-002/8365
(Sarakana) 		2423001008NRG24020720230122384 02/07/2023 BHAGABAN SAMAL 2423001008WL004947 BHAGABAN SAMAL 00415 SBIN0012031 237 237 Processed 30/08/2023 4962587518 MR BHAGABAN SAMAL STATE BANK OF INDIA(508548)
4 BALIANTA OR-23-001-008-002/8366
(Sarakana) 		2423001008NRG24020720230122387 02/07/2023 KALI SAMAL 2423001008WL004947 KALI SAMAL 00415 SBIN0012031 237 237 Processed 30/08/2023 4962587517 MRS KALI SAMAL STATE BANK OF INDIA(508548)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001008_020723APB_FTO_304297 State Bank of India SBIN0012031 Balakati 948

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