Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:25:00 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001005_131223APB_FTO_885085
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-23-001-005-001/4305
(Prataprudrapur) 		2423001005NRG24131220230284880 13/12/2023 ANIRUDHA TRIPATHY 2423001005WL025738 ANIRUDHA TRIPATHY 00177 IOBA0000692 711 711 Processed 01/03/2024 1159176933 ANIRUDHA TRIPATHY INDIAN OVERSEAS BANK(508541)
2 BALIANTA OR-23-001-005-005/251352
(Prataprudrapur) 		2423001005NRG24131220230284881 13/12/2023 SUCHITRA JENA 2423001005WL025738 SUCHITRA JENA 00177 IOBA0000692 711 711 Processed 01/03/2024 1159176938 SUCHITRA JENA INDIAN OVERSEAS BANK(508541)
3 BALIANTA OR-23-001-005-005/5508
(Prataprudrapur) 		2423001005NRG24131220230284882 13/12/2023 SAMIR JENA 2423001005WL025738 SAMIR JENA 00177 IOBA0000692 711 711 Processed 01/03/2024 1159176934 SAMIR JENA INDIAN OVERSEAS BANK(508541)
4 BALIANTA OR-23-001-005-005/5537
(Prataprudrapur) 		2423001005NRG24131220230284883 13/12/2023 NILIMA BHOI 2423001005WL025738 NILIMA BHOI 00177 IOBA0000692 711 711 Processed 01/03/2024 1159176937 NILIMA BHOI AIRTEL PAYMENTS BANK LIMITED(990288)
5 BALIANTA OR-23-001-005-006/251373
(Prataprudrapur) 		2423001005NRG24131220230284884 13/12/2023 chandan kumar bhoi 2423001005WL025738 chandan kumar bhoi 00177 IOBA0000692 711 711 Processed 01/03/2024 1159176935 CHANDAN KUMAR BHOI INDIAN OVERSEAS BANK(508541)
6 BALIANTA OR-23-001-005-006/6043
(Prataprudrapur) 		2423001005NRG24131220230284885 13/12/2023 HARASH BHOI 2423001005WL025738 HARASH BHOI 00177 IOBA0000692 711 711 Processed 01/03/2024 1159176936 HARASH BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 4266 4266
Total 4266 4266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001005_131223APB_FTO_885085 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 4266

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