Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:38:18 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001011_280623FTO_289635
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-23-001-011-002/11943
(Satyabhamapur) 		2423001000NRG24280620230113447 28/06/2023 Kulu Nayak 2423001WL004643 Kulu Nayak 00176 IDIB000B158 1422 1422 Processed 05/07/2023 3063682209 Kulu Nayak ()
2 BALIANTA OR-23-001-011-002/12280
(Satyabhamapur) 		2423001000NRG24280620230113480 28/06/2023 Aju Nayak 2423001WL004643 Aju Nayak 00176 IDIB000B158 237 237 Processed 05/07/2023 3063682208 Aju Nayak ()
3 BALIANTA OR-23-001-011-002/12280
(Satyabhamapur) 		2423001000NRG24280620230113479 28/06/2023 Raju Nayak 2423001WL004643 Raju Nayak 00176 IDIB000B158 1185 1185 Processed 05/07/2023 3063682207 Raju Nayak ()
SubTotal 2844 2844
4 BALIANTA OR-23-001-011-002/11943
(Satyabhamapur) 		2423001000NRG24280620230113448 28/06/2023 Nilu Nayak 2423001WL004643 Nilu Nayak 00354 PUNB0675900 1422 1422 Processed 05/07/2023 3063682202 Nilu Nayak ()
5 BALIANTA OR-23-001-011-002/12280
(Satyabhamapur) 		2423001000NRG24280620230113478 28/06/2023 Mrs Suma Dei 2423001WL004643 Mrs Suma Dei 00354 PUNB0675900 1422 1422 Processed 05/07/2023 3063682214 Mrs Suma Dei ()
6 BALIANTA OR-23-001-011-002/25195
(Satyabhamapur) 		2423001000NRG24280620230113489 28/06/2023 Mr Akhaya Nayak 2423001WL004643 Mr Akhaya Nayak 00354 PUNB0675900 1185 1185 Processed 05/07/2023 3063682213 Mr Akhaya Nayak ()
7 BALIANTA OR-23-001-011-004/12204
(Satyabhamapur) 		2423001011NRG24280620230113420 28/06/2023 Bansidhar Bhoi 2423001011WL004642 Bansidhar Bhoi 00354 PUNB0675900 1422 1422 Processed 05/07/2023 3063682212 Bansidhar Bhoi ()
SubTotal 5451 5451
8 BALIANTA OR-23-001-011-002/11943
(Satyabhamapur) 		2423001000NRG24280620230113445 28/06/2023 Uma Nayak 2423001WL004643 Uma Nayak 00415 SBIN0012031 237 237 Rejected 05/07/2023 3063682203 A/c Blocked or Frozen
9 BALIANTA OR-23-001-011-002/12130
(Satyabhamapur) 		2423001000NRG24280620230113461 28/06/2023 SANJU DEI 2423001WL004643 SANJU DEI 00415 SBIN0012031 711 711 Processed 05/07/2023 3063682204 MRS SANJU JENA ()
10 BALIANTA OR-23-001-011-002/12285
(Satyabhamapur) 		2423001000NRG24280620230113481 28/06/2023 KAILASH DEI 2423001WL004643 KAILASH DEI 00415 SBIN0012031 1185 1185 Processed 05/07/2023 3063682205 MRS KAILASH DEI ()
SubTotal 2133 2133
11 BALIANTA OR-23-001-011-002/12435
(Satyabhamapur) 		2423001000NRG24280620230113486 28/06/2023 Suki Dei 2423001WL004643 Suki Dei 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063682211 Suki Dei ()
12 BALIANTA OR-23-001-011-002/25193
(Satyabhamapur) 		2423001000NRG24280620230113488 28/06/2023 Saradi Nayak 2423001WL004643 Saradi Nayak 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063682210 Saradi Nayak ()
13 BALIANTA OR-23-001-011-004/12199
(Satyabhamapur) 		2423001011NRG24280620230113418 28/06/2023 Rusi Das 2423001011WL004642 Rusi Das 00654 IOBA0ROGB01 1422 1422 Processed 05/07/2023 3063682206 Rusi Das ()
SubTotal 4266 4266
Total 14694 14694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001011_280623FTO_289635 Indian Bank IDIB000B158 Budhipada 2844
2 BALIANTA OR2423001011_280623FTO_289635 Punjab National Bank PUNB0675900 SATYABHAMAPUR 5451
3 BALIANTA OR2423001011_280623FTO_289635 State Bank of India SBIN0012031 BALAKATI 2133
4 BALIANTA OR2423001011_280623FTO_289635 Odisha Gramya Bank IOBA0ROGB01 ALARPUR 4266

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