Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:19:06 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001006_181023APB_FTO_655926
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-23-001-006-010/7415
(Puranpradhan) 		2423001006NRG24181020230236423 18/10/2023 RANJITA KHUNTIA 2423001006WL019180 RANJITA KHUNTIA 00176 IDIB000B158 1185 1185 Processed 09/11/2023 7265205613 Mrs. RANJITA KHUNTIA INDIAN BANK(607105)
SubTotal 1185 1185
2 BALIANTA OR-23-001-006-010/8256
(Puranpradhan) 		2423001006NRG24181020230236425 18/10/2023 Manorama Swain 2423001006WL019180 Manorama Swain 00415 SBIN0012031 1185 1185 Processed 09/11/2023 7265205612 MANORAMA MURUDI BANK OF BARODA(606985)
SubTotal 1185 1185
Total 2370 2370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001006_181023APB_FTO_655926 Indian Bank IDIB000B158 Budhipada 1185
2 BALIANTA OR2423001006_181023APB_FTO_655926 State Bank of India SBIN0012031 BALAKATI 1185

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