Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:49:09 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_060723FTO_315405
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-23-001-017-005/100623
(Jhintisasan) 		2423001017NRG24060720230128394 06/07/2023 Ashok Bhoi 2423001017WL005202 Ashok Bhoi 00415 SBIN0012030 237 237 Processed 30/08/2023 4965738981 MR ASHOK BHOI ()
2 BALIANTA OR-23-001-017-005/20765
(Jhintisasan) 		2423001017NRG24060720230128424 06/07/2023 Arata Behera 2423001017WL005202 Arata Behera 00415 SBIN0012030 237 237 Processed 30/08/2023 4965738984 MR ARTA BEHERA ()
SubTotal 474 474
3 BALIANTA OR-23-001-017-005/20619
(Jhintisasan) 		2423001017NRG24060720230128403 06/07/2023 Maina Bhoi 2423001017WL005202 Maina Bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4965738982 MAINA BHOI ()
4 BALIANTA OR-23-001-017-005/20846
(Jhintisasan) 		2423001017NRG24060720230128430 06/07/2023 Labanya Dei 2423001017WL005202 Labanya Dei 00462 UCBA0001098 237 237 Processed 30/08/2023 4965738983 KAHARI DEI ()
SubTotal 474 474
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 OR2423001017_060723FTO_315405 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 474
2 BALIANTA OR2423001017_060723FTO_315405 UCO Bank UCBA0001098 BALIANTA 474

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