Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:05:59 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_260723FTO_381322
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-23-001-013-003/16087
(Pratapsasan) 		2423001013NRG24260720230160429 26/07/2023 SURYAKANTA BEHERA 2423001013WL006652 SURYAKANTA BEHERA 00415 SBIN0012031 1659 1659 Processed 31/08/2023 4976226155 MR SURYAKANTA BEHERA ()
2 BALIANTA OR-23-001-013-003/16115
(Pratapsasan) 		2423001013NRG24260720230160435 26/07/2023 Mamata Behera 2423001013WL006652 Mamata Behera 00415 SBIN0012031 1659 1659 Processed 31/08/2023 4976226153 MRS MAMATA BEHERA ()
3 BALIANTA OR-23-001-013-003/16128
(Pratapsasan) 		2423001013NRG24260720230160437 26/07/2023 Pramoda Bhoi 2423001013WL006652 Pramoda Bhoi 00415 SBIN0012031 1659 1659 Processed 31/08/2023 4976226154 MR PRAMOD BHOI ()
4 BALIANTA OR-23-001-013-003/98839
(Pratapsasan) 		2423001013NRG24260720230160446 26/07/2023 BINI NAYAK 2423001013WL006652 BINI NAYAK 00415 SBIN0012031 1659 1659 Processed 31/08/2023 4976226152 MRS BINI NAYAK ()
SubTotal 6636 6636
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001013_260723FTO_381322 State Bank of India SBIN0012031 BALAKATI 4977
2 BALIANTA OR2423001013_260723FTO_381322 State Bank of India SBIN0012031 Balkati 1659

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