Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:55:16 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_221223FTO_923195
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-23-001-013-003/98958
(Pratapsasan) 		2423001013NRG24221220230291832 22/12/2023 BRUNDABAN SAHOO 2423001013WL026541 BRUNDABAN SAHOO 00078 CNRB0017253 1185 1185 Processed 09/03/2024 1549105484 BRUNDABAN SAHOO ()
2 BALIANTA OR-23-001-013-003/98958
(Pratapsasan) 		2423001013NRG24221220230291833 22/12/2023 SONALI SAHOO 2423001013WL026541 SONALI SAHOO 00078 CNRB0017253 1185 1185 Processed 09/03/2024 1549105483 SONALI SAHOO ()
SubTotal 2370 2370
3 BALIANTA OR-23-001-013-003/98885
(Pratapsasan) 		2423001013NRG24221220230291830 22/12/2023 Mr. PRATIK DASH 2423001013WL026541 Mr. PRATIK DASH 00415 SBIN0012031 1185 1185 Processed 09/03/2024 1549105485 MR PRATIK DASH ()
SubTotal 1185 1185
Total 3555 3555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001013_221223FTO_923195 Canara Bank CNRB0017253 BALAKATI 2370
2 BALIANTA OR2423001013_221223FTO_923195 State Bank of India SBIN0012031 BALAKATI 1185

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