Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:22:11 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_061023APB_FTO_607456
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-23-001-013-003/98807
(Pratapsasan) 		2423001013NRG24061020230222246 06/10/2023 SAGAR BHOI 2423001013WL016885 SAGAR BHOI 00078 CNRB0017253 1185 1185 Processed 10/11/2023 7326571218 SAGAR BHOI UCO BANK(607066)
SubTotal 1185 1185
2 BALIANTA OR-23-001-013-003/15755
(Pratapsasan) 		2423001013NRG24061020230222237 06/10/2023 Basanti Bhoi 2423001013WL016885 Basanti Bhoi 00415 SBIN0012031 1185 1185 Processed 10/11/2023 7326571221 MRS BASANTI BHOI STATE BANK OF INDIA(508548)
3 BALIANTA OR-23-001-013-003/16008
(Pratapsasan) 		2423001013NRG24061020230222238 06/10/2023 SUNDARI DEI 2423001013WL016885 SUNDARI DEI 00415 SBIN0012031 1185 1185 Processed 10/11/2023 7326571226 MRS SUNDARI DEI STATE BANK OF INDIA(508548)
4 BALIANTA OR-23-001-013-003/16011
(Pratapsasan) 		2423001013NRG24061020230222239 06/10/2023 Labanga Bhoi 2423001013WL016885 Labanga Bhoi 00415 SBIN0012031 1185 1185 Processed 10/11/2023 7326571222 MRS LABANGA BHOI STATE BANK OF INDIA(508548)
5 BALIANTA OR-23-001-013-003/16094
(Pratapsasan) 		2423001013NRG24061020230222241 06/10/2023 Ananda Behera 2423001013WL016885 Ananda Behera 00415 SBIN0012031 948 948 Processed 10/11/2023 7326571224 Ananda Behera ODISHA GRAMYA BANK(607060)
6 BALIANTA OR-23-001-013-003/16402
(Pratapsasan) 		2423001013NRG24061020230222243 06/10/2023 Ganesh Bhoi 2423001013WL016885 Ganesh Bhoi 00415 SBIN0012031 1185 1185 Processed 10/11/2023 7326571220 MR GANESH BHOI STATE BANK OF INDIA(508548)
7 BALIANTA OR-23-001-013-003/16406
(Pratapsasan) 		2423001013NRG24061020230222244 06/10/2023 Basanta Bhoi 2423001013WL016885 Basanta Bhoi 00415 SBIN0012031 1185 1185 Processed 10/11/2023 7326571219 MR BASANTA BHOI STATE BANK OF INDIA(508548)
8 BALIANTA OR-23-001-013-003/16414
(Pratapsasan) 		2423001013NRG24061020230222245 06/10/2023 Kailash Bhoi 2423001013WL016885 Kailash Bhoi 00415 SBIN0012031 1185 1185 Processed 10/11/2023 7326571223 MR KAILASH BHOI STATE BANK OF INDIA(508548)
SubTotal 8058 8058
9 BALIANTA OR-23-001-013-003/16395
(Pratapsasan) 		2423001013NRG24061020230222242 06/10/2023 RUMA DEI 2423001013WL016885 RUMA DEI 00462 UCBA0001098 1185 1185 Processed 10/11/2023 7326571225 RUMA DEI UCO BANK(607066)
SubTotal 1185 1185
Total 10428 10428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001013_061023APB_FTO_607456 Canara Bank CNRB0017253 BALAKATI 1185
2 BALIANTA OR2423001013_061023APB_FTO_607456 State Bank of India SBIN0012031 Bainchua 2370
3 BALIANTA OR2423001013_061023APB_FTO_607456 State Bank of India SBIN0012031 BALAKATI 2370
4 BALIANTA OR2423001013_061023APB_FTO_607456 State Bank of India SBIN0012031 Balkati 3318
5 BALIANTA OR2423001013_061023APB_FTO_607456 UCO Bank UCBA0001098 BALIANTA 1185

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