Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:10:49 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_110723FTO_328386
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) 		2423001017NRG24110720230135595 11/07/2023 Ashok Bhoi 2423001017WL005502 Ashok Bhoi 00415 SBIN0012030 237 237 Processed 30/08/2023 4965766955 MR ASHOK BHOI ()
2 BALIANTA OR-23-001-017-005/100623
(Jhintisasan) 		2423001017NRG24110720230135597 11/07/2023 Ashok Bhoi 2423001017WL005502 Ashok Bhoi 00415 SBIN0012030 237 237 Processed 30/08/2023 4965766956 MR ASHOK BHOI ()
3 BALIANTA OR-23-001-017-005/20765
(Jhintisasan) 		2423001017NRG24110720230135653 11/07/2023 Arata Behera 2423001017WL005502 Arata Behera 00415 SBIN0012030 237 237 Processed 30/08/2023 4965766961 MR ARTA BEHERA ()
4 BALIANTA OR-23-001-017-005/20765
(Jhintisasan) 		2423001017NRG24110720230135654 11/07/2023 Arata Behera 2423001017WL005502 Arata Behera 00415 SBIN0012030 237 237 Processed 30/08/2023 4965766962 MR ARTA BEHERA ()
SubTotal 948 948
5 BALIANTA OR-23-001-017-005/20619
(Jhintisasan) 		2423001017NRG24110720230135615 11/07/2023 Maina Bhoi 2423001017WL005502 Maina Bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4965766957 MAINA BHOI ()
6 BALIANTA OR-23-001-017-005/20619
(Jhintisasan) 		2423001017NRG24110720230135616 11/07/2023 Maina Bhoi 2423001017WL005502 Maina Bhoi 00462 UCBA0001098 237 237 Processed 30/08/2023 4965766958 MAINA BHOI ()
7 BALIANTA OR-23-001-017-005/20846
(Jhintisasan) 		2423001017NRG24110720230135667 11/07/2023 Labanya Dei 2423001017WL005502 Labanya Dei 00462 UCBA0001098 237 237 Processed 30/08/2023 4965766960 KAHARI DEI ()
8 BALIANTA OR-23-001-017-005/20846
(Jhintisasan) 		2423001017NRG24110720230135668 11/07/2023 Labanya Dei 2423001017WL005502 Labanya Dei 00462 UCBA0001098 237 237 Processed 30/08/2023 4965766959 KAHARI DEI ()
SubTotal 948 948
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_110723FTO_328386 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 948
2 BALIANTA OR2423001017_110723FTO_328386 UCO Bank UCBA0001098 BALIANTA 948

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