Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:49:34 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001008_060523FTO_86357
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-23-001-008-008/9561
(Sarakana) 		2423001008NRG24060520230024773 06/05/2023 BHUGRURAMA BHOI 2423001008WL001119 BHUGRURAMA BHOI 00415 SBIN0012031 948 948 Processed 13/05/2023 1540616509 MR BHRUGURAM BHOI ()
2 BALIANTA OR-23-001-008-008/9561
(Sarakana) 		2423001008NRG24060520230024774 06/05/2023 sabita Bhoi 2423001008WL001119 sabita Bhoi 00415 SBIN0012031 1185 1185 Processed 13/05/2023 1540616508 MR BHRUGURAM BHOI ()
3 BALIANTA OR-23-001-008-008/9731
(Sarakana) 		2423001008NRG24060520230024783 06/05/2023 Mami Behera 2423001008WL001119 Mami Behera 00415 SBIN0012031 1185 1185 Processed 13/05/2023 1540616510 MRS MAMI BEHERA ()
SubTotal 3318 3318
4 BALIANTA OR-23-001-008-008/9544
(Sarakana) 		2423001008NRG24060520230024770 06/05/2023 LATIKA BHOI 2423001008WL001119 LATIKA BHOI 00462 UCBA0001098 1185 1185 Processed 13/05/2023 1540616507 LATA BHOI ()
SubTotal 1185 1185
Total 4503 4503

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001008_060523FTO_86357 State Bank of India SBIN0012031 BALAKATI 3318
2 BALIANTA OR2423001008_060523FTO_86357 UCO Bank UCBA0001098 BALIANTA 1185

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