Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:35:48 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001004_010324APB_FTO_1073036
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-23-001-004-009/99083
(Kakarudrapur) 		2423001004NRG24010320240318917 01/03/2024 Mr. PURNA CHANDRA NAYAK 2423001004WL030018 Mr. PURNA CHANDRA NAYAK 00415 SBIN0013596 1185 1185 Processed 10/04/2024 2801587090 PURNA CHANDRA NAYAK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
2 BALIANTA OR-23-001-004-009/99038-B
(Kakarudrapur) 		2423001004NRG24010320240318916 01/03/2024 MS LAXMI NAYAK 2423001004WL030018 MS LAXMI NAYAK 00468 UBIN0931934 1185 1185 Processed 10/04/2024 2801587092 LAXMI NAYAK UNION BANK OF INDIA(508500)
3 BALIANTA OR-23-001-004-009/99083
(Kakarudrapur) 		2423001004NRG24010320240318918 01/03/2024 MS KANDHEI NAYAK 2423001004WL030018 MS KANDHEI NAYAK 00468 UBIN0931934 1185 1185 Processed 10/04/2024 2801587091 MRS KANDHEI NAYAK STATE BANK OF INDIA(508548)
SubTotal 2370 2370
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001004_010324APB_FTO_1073036 State Bank of India SBIN0013596 BALIPATNA 1185
2 BALIANTA OR2423001004_010324APB_FTO_1073036 Union Bank of India UBIN0931934 KAKARUDRAPUR 2370

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