Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:30:32 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_051223FTO_849269
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-23-001-017-002/100669
(Jhintisasan) 		2423001000NRG24051220230278186 05/12/2023 Dillip Rout 2423001WL025058 Dillip Rout 00078 CNRB0005930 237 237 Processed 01/03/2024 1104029423 Dillip Rout ()
2 BALIANTA OR-23-001-017-002/100669
(Jhintisasan) 		2423001000NRG24051220230278187 05/12/2023 Dillip Rout 2423001WL025058 Dillip Rout 00078 CNRB0005930 237 237 Processed 01/03/2024 1104029424 Dillip Rout ()
3 BALIANTA OR-23-001-017-005/21571
(Jhintisasan) 		2423001000NRG24051220230278236 05/12/2023 BRUNDABANA PATRA 2423001WL025058 BRUNDABANA PATRA 00078 CNRB0005930 237 237 Processed 01/03/2024 1104029425 BRUNDABANA PATRA ()
SubTotal 711 711
4 BALIANTA OR-23-001-017-002/100667
(Jhintisasan) 		2423001000NRG24051220230278182 05/12/2023 Dipali Bhoi 2423001WL025058 Dipali Bhoi 00415 SBIN0012030 237 237 Processed 29/02/2024 1104029433 MRS DIPALI BHOI ()
5 BALIANTA OR-23-001-017-002/100667
(Jhintisasan) 		2423001000NRG24051220230278183 05/12/2023 Dipali Bhoi 2423001WL025058 Dipali Bhoi 00415 SBIN0012030 237 237 Processed 29/02/2024 1104029434 MRS DIPALI BHOI ()
6 BALIANTA OR-23-001-017-002/100668
(Jhintisasan) 		2423001000NRG24051220230278184 05/12/2023 Sukanti Bhoi 2423001WL025058 Sukanti Bhoi 00415 SBIN0012030 237 237 Processed 29/02/2024 1104029431 MRS SUKANTI BHOI ()
7 BALIANTA OR-23-001-017-002/100668
(Jhintisasan) 		2423001000NRG24051220230278185 05/12/2023 Sukanti Bhoi 2423001WL025058 Sukanti Bhoi 00415 SBIN0012030 237 237 Processed 29/02/2024 1104029432 MRS SUKANTI BHOI ()
8 BALIANTA OR-23-001-017-002/20831
(Jhintisasan) 		2423001000NRG24051220230278203 05/12/2023 Bidyulata Polei 2423001WL025058 Bidyulata Polei 00415 SBIN0012030 237 237 Processed 29/02/2024 1104029429 MRS BIDYULATA POLEI ()
9 BALIANTA OR-23-001-017-002/20831
(Jhintisasan) 		2423001000NRG24051220230278205 05/12/2023 Bidyulata Polei 2423001WL025058 Bidyulata Polei 00415 SBIN0012030 237 237 Processed 29/02/2024 1104029430 MRS BIDYULATA POLEI ()
10 BALIANTA OR-23-001-017-002/20842
(Jhintisasan) 		2423001000NRG24051220230278206 05/12/2023 Rakesh Kumar Rout 2423001WL025058 Rakesh Kumar Rout 00415 SBIN0012030 237 237 Processed 29/02/2024 1104029427 MR RAKESH KUMAR ROUT ()
11 BALIANTA OR-23-001-017-002/20842
(Jhintisasan) 		2423001000NRG24051220230278207 05/12/2023 Rakesh Kumar Rout 2423001WL025058 Rakesh Kumar Rout 00415 SBIN0012030 237 237 Processed 29/02/2024 1104029428 MR RAKESH KUMAR ROUT ()
12 BALIANTA OR-23-001-017-005/21571
(Jhintisasan) 		2423001000NRG24051220230278235 05/12/2023 HRUDANANDA PATRA 2423001WL025058 HRUDANANDA PATRA 00415 SBIN0012030 237 237 Processed 29/02/2024 1104029426 MR HRUDANANDA PATRA ()
13 BALIANTA OR-23-001-017-005/21571
(Jhintisasan) 		2423001000NRG24051220230278237 05/12/2023 SAJANI PATRA 2423001WL025058 SAJANI PATRA 00415 SBIN0012030 237 237 Processed 29/02/2024 1104029435 MRS SAJANI PATRA ()
SubTotal 2370 2370
14 BALIANTA OR-23-001-017-002/20700
(Jhintisasan) 		2423001000NRG24051220230278194 05/12/2023 Banita Rout 2423001WL025058 Banita Rout 00462 UCBA0001098 237 237 Rejected 29/02/2024 1104029436 No Such Account
15 BALIANTA OR-23-001-017-002/20700
(Jhintisasan) 		2423001000NRG24051220230278195 05/12/2023 Banita Rout 2423001WL025058 Banita Rout 00462 UCBA0001098 237 237 Rejected 29/02/2024 1104029437 No Such Account
16 BALIANTA OR-23-001-017-005/21353
(Jhintisasan) 		2423001000NRG24051220230278231 05/12/2023 Rasmita Patra 2423001WL025058 Rasmita Patra 00462 UCBA0001098 237 237 Processed 29/02/2024 1104029438 RASMITA PATRA ()
SubTotal 711 711
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 OR2423001017_051223FTO_849269 Canara Bank CNRB0005930 SOMANA SASAN 711
2 BALIANTA OR2423001017_051223FTO_849269 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 2370
3 BALIANTA OR2423001017_051223FTO_849269 UCO Bank UCBA0001098 BALIANTA 711

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