Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:36:04 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001004_180923APB_FTO_542799
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-23-001-004-003/2420
(Kakarudrapur) 		2423001004NRG24180920230200592 18/09/2023 MR JAYARAM GURU 2423001004WL013192 MR JAYARAM GURU 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7272622883 JAYARAM GURU UNION BANK OF INDIA(508500)
2 BALIANTA OR-23-001-004-003/2784
(Kakarudrapur) 		2423001004NRG24180920230200593 18/09/2023 MR PRANAKRUSHNA GURU 2423001004WL013192 MR PRANAKRUSHNA GURU 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7272622880 MR PRANAKRUSHNA GURU ODISHA GRAMYA BANK(607060)
3 BALIANTA OR-23-001-004-003/99022
(Kakarudrapur) 		2423001004NRG24180920230200595 18/09/2023 MS KESHI GURU 2423001004WL013192 MS KESHI GURU 00468 UBIN0931934 1422 1422 Processed 09/11/2023 7272622881 KESHI GURU UNION BANK OF INDIA(508500)
4 BALIANTA OR-23-001-004-011/5984
(Kakarudrapur) 		2423001004NRG24180920230200588 18/09/2023 MRS KABITA JENA 2423001004WL013190 MRS KABITA JENA 00468 UBIN0931934 1185 1185 Processed 09/11/2023 7272622882 KABITA JENA UNION BANK OF INDIA(508500)
SubTotal 5451 5451
Total 5451 5451

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001004_180923APB_FTO_542799 Union Bank of India UBIN0931934 KAKARUDRAPUR 5451

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