Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:55:49 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_230623FTO_271501
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-23-001-017-005/100623
(Jhintisasan) 		2423001017NRG24230620230103152 23/06/2023 Ashok Bhoi 2423001017WL004216 Ashok Bhoi 00415 SBIN0012030 237 237 Processed 30/06/2023 2863013760 MR ASHOK BHOI ()
2 BALIANTA OR-23-001-017-005/21195
(Jhintisasan) 		2423001017NRG24230620230103140 23/06/2023 Dilip Kumar Swain 2423001017WL004215 Dilip Kumar Swain 00415 SBIN0012030 237 237 Processed 30/06/2023 2863013762 MR DILIP SWAIN ()
3 BALIANTA OR-23-001-017-005/21755
(Jhintisasan) 		2423001017NRG24230620230103148 23/06/2023 Harekrishna Panda 2423001017WL004215 Harekrishna Panda 00415 SBIN0012030 237 237 Processed 30/06/2023 2863013761 MRS SUMITRA MOHAPATRA ()
SubTotal 711 711
4 BALIANTA OR-23-001-017-005/21353
(Jhintisasan) 		2423001017NRG24230620230103142 23/06/2023 Rasmita Patra 2423001017WL004215 Rasmita Patra 00462 UCBA0001098 237 237 Processed 30/06/2023 2863013763 RASMITA PATRA ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001017_230623FTO_271501 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 711
2 BALIANTA OR2423001017_230623FTO_271501 UCO Bank UCBA0001098 BALIANTA 237

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