Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:04 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001001_141023FTO_642318
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-23-001-001-001/25827
(Benupur) 		2423001001NRG24141020230232511 14/10/2023 JYOTSHNA DAS 2423001001WL018522 JYOTSHNA DAS 00089 CBIN0282489 948 948 Processed 10/11/2023 7324522756 JYOTSHNA DAS ()
2 BALIANTA OR-23-001-001-001/25950
(Benupur) 		2423001001NRG24141020230232519 14/10/2023 BEBI BHOI 2423001001WL018522 BEBI BHOI 00089 CBIN0282489 948 948 Processed 10/11/2023 7324522753 BEBI BHOI ()
3 BALIANTA OR-23-001-001-001/707
(Benupur) 		2423001001NRG24141020230232522 14/10/2023 Bidu Bhoi 2423001001WL018522 Bidu Bhoi 00089 CBIN0282489 948 948 Processed 10/11/2023 7324522757 Bidu Bhoi ()
SubTotal 2844 2844
4 BALIANTA OR-23-001-001-001/25829
(Benupur) 		2423001001NRG24141020230232513 14/10/2023 TRUPTI MAYI BHOI 2423001001WL018522 TRUPTI MAYI BHOI 00177 IOBA0003061 948 948 Processed 10/11/2023 7324522755 TRUPTI MAYI BHOI ()
5 BALIANTA OR-23-001-001-001/25948
(Benupur) 		2423001001NRG24141020230232518 14/10/2023 RUPALI BHOI 2423001001WL018522 RUPALI BHOI 00177 IOBA0003061 948 948 Processed 10/11/2023 7324522754 RUPALI BHOI ()
SubTotal 1896 1896
Total 4740 4740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001001_141023FTO_642318 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 2844
2 BALIANTA OR2423001001_141023FTO_642318 Indian Overseas Bank IOBA0003061 Andilo 1896

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