Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:14 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001011_040723FTO_307994
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-23-001-011-002/11943
(Satyabhamapur) 		2423001011NRG24040720230125016 04/07/2023 Kulu Nayak 2423001011WL005055 Kulu Nayak 00176 IDIB000B158 948 948 Processed 30/08/2023 4962427162 Kulu Nayak ()
2 BALIANTA OR-23-001-011-002/12226
(Satyabhamapur) 		2423001011NRG24040720230125037 04/07/2023 Benudhar Nayak 2423001011WL005055 Benudhar Nayak 00176 IDIB000B158 948 948 Processed 30/08/2023 4962427164 Benudhar Nayak ()
3 BALIANTA OR-23-001-011-002/12280
(Satyabhamapur) 		2423001011NRG24040720230125046 04/07/2023 Raju Nayak 2423001011WL005055 Raju Nayak 00176 IDIB000B158 711 711 Processed 30/08/2023 4962427163 Raju Nayak ()
SubTotal 2607 2607
4 BALIANTA OR-23-001-011-002/11943
(Satyabhamapur) 		2423001011NRG24040720230125017 04/07/2023 Nilu Nayak 2423001011WL005055 Nilu Nayak 00354 PUNB0675900 1185 1185 Processed 30/08/2023 4962427156 Nilu Nayak ()
5 BALIANTA OR-23-001-011-002/12280
(Satyabhamapur) 		2423001011NRG24040720230125045 04/07/2023 Mrs Suma Dei 2423001011WL005055 Mrs Suma Dei 00354 PUNB0675900 1185 1185 Processed 30/08/2023 4962427157 Mrs Suma Dei ()
6 BALIANTA OR-23-001-011-002/25195
(Satyabhamapur) 		2423001011NRG24040720230125055 04/07/2023 Mr Akhaya Nayak 2423001011WL005055 Mr Akhaya Nayak 00354 PUNB0675900 948 948 Processed 30/08/2023 4962427165 Mr Akhaya Nayak ()
SubTotal 3318 3318
7 BALIANTA OR-23-001-011-002/12130
(Satyabhamapur) 		2423001011NRG24040720230125028 04/07/2023 SANJU DEI 2423001011WL005055 SANJU DEI 00415 SBIN0012031 1185 1185 Processed 30/08/2023 4962427155 MRS SANJU JENA ()
SubTotal 1185 1185
8 BALIANTA OR-23-001-011-002/12294
(Satyabhamapur) 		2423001011NRG24040720230125047 04/07/2023 Kanduri Bhoi 2423001011WL005055 Kanduri Bhoi 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962427161 Kanduri Bhoi ()
9 BALIANTA OR-23-001-011-002/12435
(Satyabhamapur) 		2423001011NRG24040720230125052 04/07/2023 Suki Dei 2423001011WL005055 Suki Dei 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962427166 Suki Dei ()
10 BALIANTA OR-23-001-011-002/25193
(Satyabhamapur) 		2423001011NRG24040720230125054 04/07/2023 Saradi Nayak 2423001011WL005055 Saradi Nayak 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962427160 Saradi Nayak ()
11 BALIANTA OR-23-001-011-004/12199
(Satyabhamapur) 		2423001011NRG24040720230124988 04/07/2023 Rusi Das 2423001011WL005054 Rusi Das 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962427167 Rusi Das ()
12 BALIANTA OR-23-001-011-006/12962
(Satyabhamapur) 		2423001011NRG24040720230124963 04/07/2023 SANTOSH BEHERA 2423001011WL005053 SANTOSH BEHERA 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4962427158 SANTOSH BEHERA ()
13 BALIANTA OR-23-001-011-006/13003
(Satyabhamapur) 		2423001011NRG24040720230124967 04/07/2023 RAJKISHOR DAS 2423001011WL005053 RAJKISHOR DAS 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4962427159 RAJKISHOR DAS ()
SubTotal 6873 6873
Total 13983 13983

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001011_040723FTO_307994 Indian Bank IDIB000B158 Budhipada 2607
2 BALIANTA OR2423001011_040723FTO_307994 Punjab National Bank PUNB0675900 SATYABHAMAPUR 3318
3 BALIANTA OR2423001011_040723FTO_307994 State Bank of India SBIN0012031 BALAKATI 1185
4 BALIANTA OR2423001011_040723FTO_307994 Odisha Gramya Bank IOBA0ROGB01 ALARPUR 6873

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