Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:20:52 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001005_150723FTO_339768
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-23-001-005-003/4516
(Prataprudrapur) 		2423001005NRG24140720230142963 15/07/2023 Biswanath nayak 2423001005WL005836 Biswanath nayak 00177 IOBA0000692 1185 1185 Processed 30/08/2023 4965622495 Biswanath nayak ()
2 BALIANTA OR-23-001-005-003/4629
(Prataprudrapur) 		2423001005NRG24140720230142971 15/07/2023 MANI BHOI 2423001005WL005836 MANI BHOI 00177 IOBA0000692 1185 1185 Processed 30/08/2023 4965622496 MANI BHOI ()
SubTotal 2370 2370
3 BALIANTA OR-23-001-005-003/4513
(Prataprudrapur) 		2423001005NRG24140720230142961 15/07/2023 MANAS BHOI 2423001005WL005836 MANAS BHOI 00354 PUNB0757600 711 711 Processed 30/08/2023 4965622502 MANAS BHOI ()
SubTotal 711 711
4 BALIANTA OR-23-001-005-004/251264
(Prataprudrapur) 		2423001005NRG24130720230139824 15/07/2023 Ranajit behera 2423001005WL005696 Ranajit behera 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965622501 MR RANAJIT BEHERA ()
5 BALIANTA OR-23-001-005-005/6016
(Prataprudrapur) 		2423001005NRG24130720230139909 15/07/2023 BISHNU CHARAN PALATASINGH 2423001005WL005697 BISHNU CHARAN PALATASINGH 00415 SBIN0013596 1659 1659 Processed 30/08/2023 4965622503 MR BISHNU CHARAN PALATASINGH ()
SubTotal 3318 3318
6 BALIANTA OR-23-001-005-003/251296
(Prataprudrapur) 		2423001005NRG24140720230142939 15/07/2023 Sabita bhoi 2423001005WL005836 Sabita bhoi 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4965622498 Sabita bhoi ()
7 BALIANTA OR-23-001-005-003/25202
(Prataprudrapur) 		2423001005NRG24140720230142946 15/07/2023 MR BIMBADHAR NAYAK 2423001005WL005836 MR BIMBADHAR NAYAK 00654 IOBA0ROGB01 474 474 Processed 30/08/2023 4965622500 MR BIMBADHAR NAYAK ()
8 BALIANTA OR-23-001-005-004/251335
(Prataprudrapur) 		2423001005NRG24130720230139827 15/07/2023 ROJINA BHOI 2423001005WL005696 ROJINA BHOI 00654 IOBA0ROGB01 237 237 Processed 30/08/2023 4965622499 ROJINA BHOI ()
9 BALIANTA OR-23-001-005-005/6060
(Prataprudrapur) 		2423001005NRG24130720230139911 15/07/2023 ABAKASH SWAIN 2423001005WL005697 ABAKASH SWAIN 00654 IOBA0ROGB01 1659 1659 Processed 30/08/2023 4965622497 ABAKASH SWAIN ()
SubTotal 3081 3081
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001005_150723FTO_339768 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 2370
2 BALIANTA OR2423001005_150723FTO_339768 Punjab National Bank PUNB0757600 KANTAPADA (ODISHA) 711
3 BALIANTA OR2423001005_150723FTO_339768 State Bank of India SBIN0013596 BALIPATNA 3318
4 BALIANTA OR2423001005_150723FTO_339768 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 1659
5 BALIANTA OR2423001005_150723FTO_339768 Odisha Gramya Bank IOBA0ROGB01 Prataprudrapur 1422

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