Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:57 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001016_191023FTO_661413
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-23-001-016-004/30362
(Balianta) 		2423001016NRG24161020230234974 19/10/2023 DILLIP KUMAR SAHOO 2423001016WL018852 DILLIP KUMAR SAHOO 00089 CBIN0282489 1185 1185 Processed 09/11/2023 7265085350 DILLIP KUMAR SAHOO ()
2 BALIANTA OR-23-001-016-009/19006
(Balianta) 		2423001016NRG24161020230234981 19/10/2023 LIZA SAMAL 2423001016WL018852 LIZA SAMAL 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7265085346 LIZA SAMAL ()
3 BALIANTA OR-23-001-016-009/30324
(Balianta) 		2423001016NRG24161020230234983 19/10/2023 SALU BEHERA 2423001016WL018852 SALU BEHERA 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7265085349 SALU BEHERA ()
4 BALIANTA OR-23-001-016-009/30332
(Balianta) 		2423001016NRG24161020230234985 19/10/2023 BABAJI BHOI 2423001016WL018852 BABAJI BHOI 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7265085345 BABAJI BHOI ()
5 BALIANTA OR-23-001-016-009/30335
(Balianta) 		2423001016NRG24161020230234989 19/10/2023 RAMA DEI 2423001016WL018852 RAMA DEI 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7265085351 RAMA DEI ()
6 BALIANTA OR-23-001-016-009/30343
(Balianta) 		2423001016NRG24161020230234994 19/10/2023 KELUNI DEI 2423001016WL018852 KELUNI DEI 00089 CBIN0282489 1422 1422 Processed 09/11/2023 7265085347 KELUNI DEI ()
SubTotal 8295 8295
7 BALIANTA OR-23-001-016-004/30363
(Balianta) 		2423001016NRG24161020230234976 19/10/2023 PINTU BEHERA 2423001016WL018852 PINTU BEHERA 00415 SBIN0017951 1185 1185 Processed 09/11/2023 7265085348 MR PINTU BEHERA ()
8 BALIANTA OR-23-001-016-009/30324
(Balianta) 		2423001016NRG24161020230234982 19/10/2023 LAXMIPRIYA PALEI 2423001016WL018852 LAXMIPRIYA PALEI 00415 SBIN0017951 1422 1422 Processed 09/11/2023 7265085354 MRS LAXMIPRIYA PALEI ()
9 BALIANTA OR-23-001-016-009/30332
(Balianta) 		2423001016NRG24161020230234986 19/10/2023 SAGAR BHOI 2423001016WL018852 SAGAR BHOI 00415 SBIN0017951 1422 1422 Processed 09/11/2023 7265085352 MR SAGAR BHOI ()
10 BALIANTA OR-23-001-016-009/30344
(Balianta) 		2423001016NRG24161020230234995 19/10/2023 RAMESH BHOI 2423001016WL018852 RAMESH BHOI 00415 SBIN0017951 1422 1422 Processed 09/11/2023 7265085353 MR RAMESH BHOI ()
SubTotal 5451 5451
Total 13746 13746

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001016_191023FTO_661413 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 8295
2 BALIANTA OR2423001016_191023FTO_661413 State Bank of India SBIN0017951 ATHAL 5451

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