Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:16 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001015_100623FTO_220365
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-23-001-015-005/17730
(Bainchua) 		2423001015NRG24070620230074868 10/06/2023 JHARI MALLICK 2423001015WL003112 JHARI MALLICK 00176 IDIB000B158 711 711 Processed 14/06/2023 2541780836 JHARI MALLICK ()
SubTotal 711 711
2 BALIANTA OR-23-001-015-005/25268
(Bainchua) 		2423001015NRG24070620230074875 10/06/2023 MR DIBYASINGH BEHERA 2423001015WL003112 MR DIBYASINGH BEHERA 00654 IOBA0ROGB01 948 948 Processed 14/06/2023 2541780835 MR DIBYASINGH BEHERA ()
SubTotal 948 948
Total 1659 1659

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001015_100623FTO_220365 Indian Bank IDIB000B158 Budhipada 711
2 BALIANTA OR2423001015_100623FTO_220365 Odisha Gramya Bank IOBA0ROGB01 ALARPUR 948

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