Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:53:54 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_161023FTO_644436

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-23-001-017-005/21743 (Jhintisasan)

2423001017NRG24161020230234078

16/10/2023

Bikram parida

2423001017WL018723

Bikram parida

00354

PUNB0737600

237

237

Processed

10/11/2023

7325845165

Bikram parida

()

SubTotal

237

237

2

BALIANTA

OR-23-001-017-005/22188 (Jhintisasan)

2423001017NRG24161020230234079

16/10/2023

Sukanta parida

2423001017WL018723

Sukanta parida

00415

SBIN0012031

237

237

Processed

10/11/2023

7325845166

MR SUKANTA PARIDA

()

SubTotal

237

237

3

BALIANTA

OR-23-001-017-005/21068 (Jhintisasan)

2423001017NRG24161020230234075

16/10/2023

Alok Biswal

2423001017WL018723

Alok Biswal

00415

SBIN0021893

237

237

Processed

10/11/2023

7325845167

MR ALOK BISWAL

()

SubTotal

237

237

Total

711

711

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001017_161023FTO_644436	Punjab National Bank	PUNB0737600	UTTARASASAN (ORISSA)	237
2	BALIANTA	OR2423001017_161023FTO_644436	State Bank of India	SBIN0012031	BALAKATI	237
3	BALIANTA	OR2423001017_161023FTO_644436	State Bank of India	SBIN0021893	UTTARA	237

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