Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:39:37 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_081123FTO_738252
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-23-001-017-002/20736
(Jhintisasan) 		2423001017NRG24081120230255979 08/11/2023 Janaki Palei 2423001017WL022214 Janaki Palei 00415 SBIN0012030 237 237 Processed 24/11/2023 7960750650 MRS JANAKI POLEI ()
2 BALIANTA OR-23-001-017-002/20824
(Jhintisasan) 		2423001017NRG24081120230255996 08/11/2023 SUBRAT KUMAR ROUT 2423001017WL022214 SUBRAT KUMAR ROUT 00415 SBIN0012030 237 237 Processed 24/11/2023 7960750649 MR SUBRAT KUMAR ROUT ()
SubTotal 474 474
3 BALIANTA OR-23-001-017-002/25134
(Jhintisasan) 		2423001017NRG24081120230256002 08/11/2023 Ranga palei 2423001017WL022214 Ranga palei 00415 SBIN0012031 237 237 Processed 24/11/2023 7960750651 MR KELU CHARAN PALEI ()
SubTotal 237 237
4 BALIANTA OR-23-001-017-002/20706
(Jhintisasan) 		2423001017NRG24081120230255977 08/11/2023 Sulochana Behera 2423001017WL022214 Sulochana Behera 00462 UCBA0001098 237 237 Processed 24/11/2023 7960750652 CHHABI BEHERA ()
SubTotal 237 237
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001017_081123FTO_738252 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 474
2 BALIANTA OR2423001017_081123FTO_738252 State Bank of India SBIN0012031 BALAKATI 237
3 BALIANTA OR2423001017_081123FTO_738252 UCO Bank UCBA0001098 BALIANTA 237

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