Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:01 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_160823FTO_454867
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-23-001-017-007/21939
(Jhintisasan) 		2423001000NRG24160820230183247 16/08/2023 KESHAB SAHOO 2423001WL009545 KESHAB SAHOO 00078 CNRB0017253 1422 1422 Processed 30/08/2023 4970062119 KESHAB SAHOO ()
SubTotal 1422 1422
2 BALIANTA OR-23-001-017-001/21252
(Jhintisasan) 		2423001000NRG24160820230183215 16/08/2023 RENUBALA PRADHAN 2423001WL009540 RENUBALA PRADHAN 00176 IDIB000B158 1185 1185 Processed 30/08/2023 4970062121 RENUBALA PRADHAN ()
3 BALIANTA OR-23-001-017-001/21275
(Jhintisasan) 		2423001000NRG24160820230183216 16/08/2023 BASANTILATA PRADHAN 2423001WL009540 BASANTILATA PRADHAN 00176 IDIB000B158 1185 1185 Processed 30/08/2023 4970062120 BASANTILATA PRADHAN ()
SubTotal 2370 2370
4 BALIANTA OR-23-001-017-001/21275
(Jhintisasan) 		2423001000NRG24160820230183217 16/08/2023 TAPAN KUMAR PRADHAN 2423001WL009540 TAPAN KUMAR PRADHAN 00415 SBIN0012031 1185 1185 Processed 30/08/2023 4970062124 MR TAPAN KUMAR PRADHAN ()
5 BALIANTA OR-23-001-017-007/100598
(Jhintisasan) 		2423001000NRG24160820230183219 16/08/2023 MAYADHAR DAS 2423001WL009540 MAYADHAR DAS 00415 SBIN0012031 1185 1185 Processed 30/08/2023 4970062123 MR MAYADHAR DAS ()
SubTotal 2370 2370
6 BALIANTA OR-23-001-017-007/21614
(Jhintisasan) 		2423001000NRG24160820230183245 16/08/2023 Siba Prasad Sahoo 2423001WL009545 Siba Prasad Sahoo 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970062122 Siba Prasad Sahoo ()
SubTotal 1422 1422
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001020_160823FTO_454867 Canara Bank CNRB0017253 BALAKATI 1422
2 BALIANTA OR2423001020_160823FTO_454867 Indian Bank IDIB000B158 Budhipada 2370
3 BALIANTA OR2423001020_160823FTO_454867 State Bank of India SBIN0012031 BALAKATI 2370
4 BALIANTA OR2423001020_160823FTO_454867 Odisha Gramya Bank IOBA0ROGB01 BALAKATI 1422

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