Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:01:44 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_131123FTO_753254
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-23-001-017-002/20736
(Jhintisasan) 		2423001017NRG24131120230259033 13/11/2023 Janaki Palei 2423001017WL022697 Janaki Palei 00415 SBIN0012030 237 237 Processed 01/01/2024 8992967727 MRS JANAKI POLEI ()
2 BALIANTA OR-23-001-017-002/20736
(Jhintisasan) 		2423001017NRG24131120230259034 13/11/2023 Janaki Palei 2423001017WL022697 Janaki Palei 00415 SBIN0012030 237 237 Processed 01/01/2024 8992967726 MRS JANAKI POLEI ()
3 BALIANTA OR-23-001-017-002/20824
(Jhintisasan) 		2423001017NRG24131120230259065 13/11/2023 SUBRAT KUMAR ROUT 2423001017WL022697 SUBRAT KUMAR ROUT 00415 SBIN0012030 237 237 Processed 01/01/2024 8992967724 MR SUBRAT KUMAR ROUT ()
4 BALIANTA OR-23-001-017-002/20824
(Jhintisasan) 		2423001017NRG24131120230259068 13/11/2023 SUBRAT KUMAR ROUT 2423001017WL022697 SUBRAT KUMAR ROUT 00415 SBIN0012030 237 237 Processed 01/01/2024 8992967725 MR SUBRAT KUMAR ROUT ()
SubTotal 948 948
5 BALIANTA OR-23-001-017-002/25134
(Jhintisasan) 		2423001017NRG24131120230259079 13/11/2023 Ranga palei 2423001017WL022697 Ranga palei 00415 SBIN0012031 237 237 Processed 01/01/2024 8992967728 MR KELU CHARAN PALEI ()
6 BALIANTA OR-23-001-017-002/25134
(Jhintisasan) 		2423001017NRG24131120230259080 13/11/2023 Ranga palei 2423001017WL022697 Ranga palei 00415 SBIN0012031 237 237 Processed 01/01/2024 8992967729 MR KELU CHARAN PALEI ()
SubTotal 474 474
7 BALIANTA OR-23-001-017-002/20706
(Jhintisasan) 		2423001017NRG24131120230259029 13/11/2023 Sulochana Behera 2423001017WL022697 Sulochana Behera 00462 UCBA0001098 237 237 Processed 01/01/2024 8992967731 CHHABI BEHERA ()
8 BALIANTA OR-23-001-017-002/20706
(Jhintisasan) 		2423001017NRG24131120230259030 13/11/2023 Sulochana Behera 2423001017WL022697 Sulochana Behera 00462 UCBA0001098 237 237 Processed 01/01/2024 8992967730 CHHABI BEHERA ()
SubTotal 474 474
Total 1896 1896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001017_131123FTO_753254 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 948
2 BALIANTA OR2423001017_131123FTO_753254 State Bank of India SBIN0012031 BALAKATI 474
3 BALIANTA OR2423001017_131123FTO_753254 UCO Bank UCBA0001098 BALIANTA 474

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