Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:46:58 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_210623FTO_262147
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-23-001-017-005/21195
(Jhintisasan) 		2423001017NRG24200620230098962 21/06/2023 Dilip Kumar Swain 2423001017WL004056 Dilip Kumar Swain 00415 SBIN0012030 237 237 Processed 27/06/2023 2808933432 MR DILIP SWAIN ()
2 BALIANTA OR-23-001-017-005/21195
(Jhintisasan) 		2423001017NRG24210620230099916 21/06/2023 Dilip Kumar Swain 2423001017WL004094 Dilip Kumar Swain 00415 SBIN0012030 237 237 Processed 27/06/2023 2808933431 MR DILIP SWAIN ()
3 BALIANTA OR-23-001-017-005/21755
(Jhintisasan) 		2423001017NRG24200620230098970 21/06/2023 Harekrishna Panda 2423001017WL004056 Harekrishna Panda 00415 SBIN0012030 237 237 Processed 27/06/2023 2808933430 MRS SUMITRA MOHAPATRA ()
4 BALIANTA OR-23-001-017-005/21755
(Jhintisasan) 		2423001017NRG24210620230099924 21/06/2023 Harekrishna Panda 2423001017WL004094 Harekrishna Panda 00415 SBIN0012030 237 237 Processed 27/06/2023 2808933429 MRS SUMITRA MOHAPATRA ()
SubTotal 948 948
5 BALIANTA OR-23-001-017-005/21353
(Jhintisasan) 		2423001017NRG24210620230099918 21/06/2023 Rasmita Patra 2423001017WL004094 Rasmita Patra 00462 UCBA0001098 237 237 Processed 27/06/2023 2808933428 RASMITA PATRA ()
6 BALIANTA OR-23-001-017-005/21353
(Jhintisasan) 		2423001017NRG24200620230098964 21/06/2023 Rasmita Patra 2423001017WL004056 Rasmita Patra 00462 UCBA0001098 237 237 Processed 27/06/2023 2808933427 RASMITA PATRA ()
SubTotal 474 474
Total 1422 1422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001017_210623FTO_262147 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 948
2 BALIANTA OR2423001017_210623FTO_262147 UCO Bank UCBA0001098 BALIANTA 474

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