Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:40:10 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001019_260923FTO_573189
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-23-001-019-002/25148
(Jagannathpur) 		2423001019NRG24250920230210276 26/09/2023 Nayana behera 2423001019WL014892 Nayana behera 00177 IOBA0000692 1422 1422 Processed 10/11/2023 7325639300 Nayana behera ()
2 BALIANTA OR-23-001-019-002/25288
(Jagannathpur) 		2423001019NRG24250920230210278 26/09/2023 LINA BHOI 2423001019WL014892 LINA BHOI 00177 IOBA0000692 1422 1422 Processed 10/11/2023 7325639298 LINA BHOI ()
3 BALIANTA OR-23-001-019-002/25289
(Jagannathpur) 		2423001019NRG24250920230210271 26/09/2023 Ashok Behera 2423001019WL014890 Ashok Behera 00177 IOBA0000692 1422 1422 Processed 10/11/2023 7325639297 Ashok Behera ()
SubTotal 4266 4266
4 BALIANTA OR-23-001-019-002/25289
(Jagannathpur) 		2423001019NRG24250920230210272 26/09/2023 Rojalin Behera 2423001019WL014890 Rojalin Behera 00415 SBIN0010907 1422 1422 Processed 10/11/2023 7325639299 MRS ROJALIN BEHERA ()
SubTotal 1422 1422
Total 5688 5688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001019_260923FTO_573189 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 4266
2 BALIANTA OR2423001019_260923FTO_573189 State Bank of India SBIN0010907 PHULNAKHARA 1422

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