Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 12:26:03 AM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001008_101223APB_FTO_871091

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-23-001-008-002/8189 (Sarakana)

2423001008NRG24101220230282385

10/12/2023

BIMBADHAR PANDA

2423001008WL025486

BIMBADHAR PANDA

00415

SBIN0012031

948

948

Processed

01/03/2024

1104099761

BIMBADHAR PANDA

PUNJAB NATIONAL BANK(508568)

2

BALIANTA

OR-23-001-008-004/252395 (Sarakana)

2423001008NRG24101220230282386

10/12/2023

BISHNU PRASAD NAYAK

2423001008WL025486

BISHNU PRASAD NAYAK

00415

SBIN0012031

948

948

Processed

29/02/2024

1104099760

MR BISHNU PRASAD NAYAK

STATE BANK OF INDIA(508548)

3

BALIANTA

OR-23-001-008-004/252396 (Sarakana)

2423001008NRG24101220230282387

10/12/2023

SOMANATH NAYAK

2423001008WL025486

SOMANATH NAYAK

00415

SBIN0012031

948

948

Processed

29/02/2024

1104099759

Mr. SOMANATH NAYAK

INDIAN BANK(607105)

SubTotal

2844

2844

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	OR2423001008_101223APB_FTO_871091	State Bank of India	SBIN0012031	BALAKATI	2844

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