Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:17:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001003_091023APB_FTO_618004
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-23-001-003-005/25134
(Bentapur) 		2423001003NRG24091020230225354 09/10/2023 Ranjita parida 2423001003WL017469 Ranjita parida 00089 CBIN0282489 1659 1659 Processed 09/11/2023 7259869401 Ranjita parida ODISHA GRAMYA BANK(607060)
SubTotal 1659 1659
2 BALIANTA OR-23-001-003-005/25211
(Bentapur) 		2423001003NRG24091020230225355 09/10/2023 MRS HARAPRIYA SAHOO 2423001003WL017469 MRS HARAPRIYA SAHOO 00349 PSIB0021545 1659 1659 Processed 09/11/2023 7259869399 MRS HARAPRIYA SAHOO ODISHA GRAMYA BANK(607060)
3 BALIANTA OR-23-001-003-005/2796-A
(Bentapur) 		2423001003NRG24091020230225356 09/10/2023 MS KAMALA SAHOO 2423001003WL017469 MS KAMALA SAHOO 00349 PSIB0021545 1659 1659 Processed 10/11/2023 7259869398 KAMALA SAHOO PUNJAB & SIND BANK(607087)
SubTotal 3318 3318
4 BALIANTA OR-23-001-003-003/1019-A
(Bentapur) 		2423001003NRG24091020230225350 09/10/2023 MR ABHIMANYU NAYAK 2423001003WL017467 MR ABHIMANYU NAYAK 00354 PUNB0738200 1659 1659 Processed 09/11/2023 7259869400 ABHIMANYU NAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1659 1659
5 BALIANTA OR-23-001-003-005/3368
(Bentapur) 		2423001003NRG24091020230225353 09/10/2023 Kalpana Sahoo 2423001003WL017468 Kalpana Sahoo 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259869396 Mrs. KALPANA SAHU CENTRAL BANK OF INDIA(607115)
6 BALIANTA OR-23-001-003-005/3368
(Bentapur) 		2423001003NRG24091020230225352 09/10/2023 MR DILLIP KU SAHOO 2423001003WL017468 MR DILLIP KU SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 09/11/2023 7259869397 DILIP KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
SubTotal 3318 3318
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001003_091023APB_FTO_618004 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 1659
2 BALIANTA OR2423001003_091023APB_FTO_618004 Punjab & Sind Bank PSIB0021545 BENTAPUR 3318
3 BALIANTA OR2423001003_091023APB_FTO_618004 Punjab National Bank PUNB0738200 Bhingarpur 1659
4 BALIANTA OR2423001003_091023APB_FTO_618004 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 3318

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