Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:13:08 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_300423FTO_65337
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-23-001-013-003/98810
(Pratapsasan) 		2423001013NRG24280420230014257 30/04/2023 Mrs SUMITRA SAMAL 2423001013WL000677 Mrs SUMITRA SAMAL 00078 CNRB0017253 948 948 Processed 11/05/2023 1449319860 Mrs SUMITRA SAMAL ()
SubTotal 948 948
2 BALIANTA OR-23-001-013-003/15690
(Pratapsasan) 		2423001013NRG24280420230014235 30/04/2023 Mrs. PARBATI BHOI 2423001013WL000677 Mrs. PARBATI BHOI 00415 SBIN0012031 1185 1185 Processed 11/05/2023 1449319854 MRS PARBATI BHOI ()
3 BALIANTA OR-23-001-013-003/15736
(Pratapsasan) 		2423001013NRG24280420230014249 30/04/2023 Benudhar Samal 2423001013WL000677 Benudhar Samal 00415 SBIN0012031 948 948 Processed 11/05/2023 1449319858 MR BENUDHAR SAMAL ()
4 BALIANTA OR-23-001-013-003/16424
(Pratapsasan) 		2423001013NRG24290420230016162 30/04/2023 GELI DEI 2423001013WL000756 GELI DEI 00415 SBIN0012031 1422 1422 Processed 11/05/2023 1449319857 MRS GELI DEI LTI ()
5 BALIANTA OR-23-001-013-003/16428
(Pratapsasan) 		2423001013NRG24290420230016164 30/04/2023 CHINA BHOI 2423001013WL000756 CHINA BHOI 00415 SBIN0012031 1422 1422 Processed 11/05/2023 1449319859 MRS CHINA BHOI ()
SubTotal 4977 4977
6 BALIANTA OR-23-001-013-003/15713
(Pratapsasan) 		2423001013NRG24280420230014243 30/04/2023 PRATYUHA MANJARI BHOI 2423001013WL000677 PRATYUHA MANJARI BHOI 00462 UCBA0001098 948 948 Processed 11/05/2023 1449319856 PRATYUSHA MANJARI BHOI ()
7 BALIANTA OR-23-001-013-003/16424
(Pratapsasan) 		2423001013NRG24290420230016161 30/04/2023 MANU BHOI 2423001013WL000756 MANU BHOI 00462 UCBA0001098 1422 1422 Processed 11/05/2023 1449319855 MANU BHOI ()
SubTotal 2370 2370
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001013_300423FTO_65337 Canara Bank CNRB0017253 BALAKATI 948
2 BALIANTA OR2423001013_300423FTO_65337 State Bank of India SBIN0012031 BALAKATI 4977
3 BALIANTA OR2423001013_300423FTO_65337 UCO Bank UCBA0001098 BALIANTA 2370

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