Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:10:50 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001006_230923FTO_562320
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-23-001-006-010/25478
(Puranpradhan) 		2423001006NRG24230920230207810 23/09/2023 Iswar Praharaj 2423001006WL014417 Iswar Praharaj 00048 BKID0005586 1422 1422 Processed 09/11/2023 7268837394 Iswar Praharaj ()
SubTotal 1422 1422
2 BALIANTA OR-23-001-006-010/25478
(Puranpradhan) 		2423001006NRG24230920230207809 23/09/2023 Swapnarani Praharaj 2423001006WL014417 Swapnarani Praharaj 00177 IOBA0ROGB01 1422 1422 Rejected 09/11/2023 7268837395 No Such Account
SubTotal 1422 1422
Total 2844 2844

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001006_230923FTO_562320 Bank of India BKID0005586 KHANDAGIRI 1422
2 BALIANTA OR2423001006_230923FTO_562320 Indian Overseas Bank IOBA0ROGB01 Odisha Gramya Bank 1422

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