Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:29:56 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001017_250723APB_FTO_377926
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-23-001-017-005/100598
(Jhintisasan) 		2423001017NRG24250720230159687 25/07/2023 Sabitri Samal 2423001017WL006595 Sabitri Samal 00462 UCBA0001098 237 237 Processed 30/08/2023 4976417330 SABITRI SAMAL UCO BANK(607066)
2 BALIANTA OR-23-001-017-005/100598
(Jhintisasan) 		2423001017NRG24250720230159689 25/07/2023 Sabitri Samal 2423001017WL006595 Sabitri Samal 00462 UCBA0001098 237 237 Processed 30/08/2023 4976417329 SABITRI SAMAL UCO BANK(607066)
3 BALIANTA OR-23-001-017-005/100598
(Jhintisasan) 		2423001017NRG24250720230159691 25/07/2023 Sabitri Samal 2423001017WL006595 Sabitri Samal 00462 UCBA0001098 237 237 Processed 30/08/2023 4976417328 SABITRI SAMAL UCO BANK(607066)
4 BALIANTA OR-23-001-017-005/100598
(Jhintisasan) 		2423001017NRG24250720230159693 25/07/2023 Sabitri Samal 2423001017WL006595 Sabitri Samal 00462 UCBA0001098 237 237 Processed 30/08/2023 4976417327 SABITRI SAMAL UCO BANK(607066)
SubTotal 948 948
Total 948 948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001017_250723APB_FTO_377926 UCO Bank UCBA0001098 BALIANTA 948

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