Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:40:30 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001011_060823APB_FTO_418872
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-23-001-003-005/25207
(Bentapur) 		2423001011NRG24050820230173330 06/08/2023 MRS SAILABALA SAHU 2423001011WL008029 MRS SAILABALA SAHU 00354 PUNB0738200 1659 1659 Processed 30/08/2023 4971960022 SAILABALA SAHU PUNJAB & SIND BANK(607087)
SubTotal 1659 1659
2 BALIANTA OR-23-001-012-006/14137
(Umadeibrahmapur) 		2423001011NRG24050820230173333 06/08/2023 banabihari Rout 2423001011WL008029 banabihari Rout 00415 SBIN0012031 1659 1659 Processed 30/08/2023 4971960021 BANA BIHARI ROUT UCO BANK(607066)
3 BALIANTA OR-23-001-012-006/14153
(Umadeibrahmapur) 		2423001011NRG24050820230173336 06/08/2023 Deepak kumar Rout 2423001011WL008029 Deepak kumar Rout 00415 SBIN0012031 1659 1659 Processed 30/08/2023 4971960020 DEEPAK KUMAR ROUT AXIS BANK(607153)
SubTotal 3318 3318
4 BALIANTA OR-23-001-012-006/14176
(Umadeibrahmapur) 		2423001011NRG24050820230173337 06/08/2023 Druba Sundar Rout 2423001011WL008029 Druba Sundar Rout 00462 UCBA0001098 1659 1659 Processed 30/08/2023 4971960018 Druba Sundar Rout ODISHA GRAMYA BANK(607060)
5 BALIANTA OR-23-001-012-006/14176
(Umadeibrahmapur) 		2423001011NRG24050820230173338 06/08/2023 Rajkisore Rout 2423001011WL008029 Rajkisore Rout 00462 UCBA0001098 1659 1659 Processed 30/08/2023 4971960019 RAJ KISHOR ROUT UCO BANK(607066)
SubTotal 3318 3318
6 BALIANTA OR-23-001-003-005/25205
(Bentapur) 		2423001011NRG24050820230173329 06/08/2023 PRAVASINI SAHOO 2423001011WL008029 PRAVASINI SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960023 PRAVASINI SAHOO ODISHA GRAMYA BANK(607060)
7 BALIANTA OR-23-001-003-005/25207
(Bentapur) 		2423001011NRG24050820230173331 06/08/2023 MANORANJAN SAHOO 2423001011WL008029 MANORANJAN SAHOO 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4971960024 MANORANJAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 3318 3318
Total 11613 11613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001011_060823APB_FTO_418872 Punjab National Bank PUNB0738200 Bhingarpur 1659
2 BALIANTA OR2423001011_060823APB_FTO_418872 State Bank of India SBIN0012031 BALAKATI 3318
3 BALIANTA OR2423001011_060823APB_FTO_418872 UCO Bank UCBA0001098 BALIANTA 3318
4 BALIANTA OR2423001011_060823APB_FTO_418872 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 3318

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