Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:38:45 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_280623APB_FTO_289306
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-23-001-017-007/22006
(Jhintisasan) 		2423001020NRG24280620230113537 28/06/2023 Batakrushna Jena 2423001020WL004645 Batakrushna Jena 00415 SBIN0010927 1659 1659 Processed 05/07/2023 3064077724 MR BATAKRUSHNA JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIANTA OR-23-001-017-007/100623
(Jhintisasan) 		2423001020NRG24280620230113534 28/06/2023 Trinath Kumar Jena 2423001020WL004645 Trinath Kumar Jena 00415 SBIN0012030 1659 1659 Processed 05/07/2023 3064077725 MR TRINATH KUMAR JENA STATE BANK OF INDIA(508548)
SubTotal 1659 1659
3 BALIANTA OR-23-001-017-007/100623
(Jhintisasan) 		2423001020NRG24280620230113535 28/06/2023 Urmila Jena 2423001020WL004645 Urmila Jena 00462 UCBA0001098 1659 1659 Processed 05/07/2023 3064077727 URMILA JENA UCO BANK(607066)
4 BALIANTA OR-23-001-020-007/22095
(Jhintisasan) 		2423001020NRG24280620230113538 28/06/2023 Kailash Chandra Jena 2423001020WL004645 Kailash Chandra Jena 00462 UCBA0001098 1659 1659 Processed 05/07/2023 3064077729 KAILASH CHANDRA JENA UCO BANK(607066)
5 BALIANTA OR-23-001-020-007/22251
(Jhintisasan) 		2423001020NRG24280620230113539 28/06/2023 Bishnupriya Jena 2423001020WL004645 Bishnupriya Jena 00462 UCBA0001098 1659 1659 Processed 05/07/2023 3064077726 BISNU PRIYA JENA UCO BANK(607066)
6 BALIANTA OR-23-001-020-007/22251
(Jhintisasan) 		2423001020NRG24280620230113540 28/06/2023 Pabitra Mohan jena 2423001020WL004645 Pabitra Mohan jena 00462 UCBA0001098 1659 1659 Processed 05/07/2023 3064077728 PABITRA MOHAN JENA IDBI BANK(607095)
SubTotal 6636 6636
Total 9954 9954

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001020_280623APB_FTO_289306 State Bank of India SBIN0010927 KHANDAGIRI 1659
2 BALIANTA OR2423001020_280623APB_FTO_289306 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 1659
3 BALIANTA OR2423001020_280623APB_FTO_289306 UCO Bank UCBA0001098 BALIANTA 6636

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