Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:40:36 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_201023FTO_667942
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-23-001-017-007/21808
(Jhintisasan) 		2423001000NRG24201020230239153 20/10/2023 Krushna Chandra Nayak 2423001WL019551 Krushna Chandra Nayak 00415 SBIN0012030 1422 1422 Processed 09/11/2023 7276354057 MR KRUSHNA CHANDRA NAYAK ()
2 BALIANTA OR-23-001-017-007/21863
(Jhintisasan) 		2423001000NRG24201020230239156 20/10/2023 Kashinath Nayak 2423001WL019551 Kashinath Nayak 00415 SBIN0012030 1422 1422 Processed 09/11/2023 7276354054 MR KASHINATH NAYAK ()
SubTotal 2844 2844
3 BALIANTA OR-23-001-017-007/22006
(Jhintisasan) 		2423001000NRG24201020230239160 20/10/2023 Natabar Jena 2423001WL019551 Natabar Jena 00462 UCBA0001098 1422 1422 Processed 09/11/2023 7276354056 NATABAR JENA ()
4 BALIANTA OR-23-001-017-007/22125
(Jhintisasan) 		2423001000NRG24201020230239161 20/10/2023 Benudhar Jena 2423001WL019551 Benudhar Jena 00462 UCBA0001098 1422 1422 Processed 09/11/2023 7276354055 SACHALA JENA ()
SubTotal 2844 2844
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001020_201023FTO_667942 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 2844
2 BALIANTA OR2423001020_201023FTO_667942 UCO Bank UCBA0001098 BALIANTA 2844

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