Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_191223FTO_907646
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-23-001-017-007/21932
(Jhintisasan) 		2423001020NRG24151220230286518 19/12/2023 Somanath Das 2423001020WL025916 Somanath Das 00415 SBIN0012030 948 948 Processed 09/03/2024 1550275676 MR SOMANATH DAS ()
2 BALIANTA OR-23-001-017-007/21932
(Jhintisasan) 		2423001020NRG24151220230286519 19/12/2023 Sulochana das 2423001020WL025916 Sulochana das 00415 SBIN0012030 948 948 Processed 09/03/2024 1550275678 MRS SULOCHANA DAS ()
3 BALIANTA OR-23-001-020-007/21978
(Jhintisasan) 		2423001020NRG24151220230286523 19/12/2023 Renubala Behera 2423001020WL025916 Renubala Behera 00415 SBIN0012030 948 948 Processed 09/03/2024 1550275677 MRS RENUBALA BEHERA ()
SubTotal 2844 2844
4 BALIANTA OR-23-001-020-007/21978
(Jhintisasan) 		2423001020NRG24151220230286522 19/12/2023 Madhab Behera 2423001020WL025916 Madhab Behera 00462 UCBA0001098 948 948 Processed 09/03/2024 1550275679 MADHAB CHANDRA BEHERA ()
SubTotal 948 948
Total 3792 3792

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001020_191223FTO_907646 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 2844
2 BALIANTA OR2423001020_191223FTO_907646 UCO Bank UCBA0001098 BALIANTA 948

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