Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:02:51 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001001_271023FTO_691459
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-23-001-001-001/25160
(Benupur) 		2423001001NRG24271020230245976 27/10/2023 SWARNA PRABHA BARIK 2423001001WL020670 SWARNA PRABHA BARIK 00089 CBIN0282489 1659 1659 Processed 11/11/2023 7388261839 SWARNA PRABHA BARIK ()
2 BALIANTA OR-23-001-001-001/25960
(Benupur) 		2423001001NRG24271020230245978 27/10/2023 BINTI BHOI 2423001001WL020670 BINTI BHOI 00089 CBIN0282489 1659 1659 Processed 11/11/2023 7388261838 BINTI BHOI ()
SubTotal 3318 3318
3 BALIANTA OR-23-001-001-001/25959
(Benupur) 		2423001001NRG24271020230245977 27/10/2023 PRAVAKAR SAHOO 2423001001WL020670 PRAVAKAR SAHOO 00177 IOBA0003061 1659 1659 Processed 11/11/2023 7388261835 PRAVAKAR SAHOO ()
4 BALIANTA OR-23-001-001-001/25961
(Benupur) 		2423001001NRG24271020230245979 27/10/2023 Jayanti Bhoi 2423001001WL020670 Jayanti Bhoi 00177 IOBA0003061 1659 1659 Processed 11/11/2023 7388261837 Jayanti Bhoi ()
5 BALIANTA OR-23-001-001-001/25963
(Benupur) 		2423001001NRG24271020230245980 27/10/2023 RAJIB MOHARANA 2423001001WL020670 RAJIB MOHARANA 00177 IOBA0003061 1659 1659 Processed 11/11/2023 7388261836 RAJIB MOHARANA ()
SubTotal 4977 4977
Total 8295 8295

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001001_271023FTO_691459 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 3318
2 BALIANTA OR2423001001_271023FTO_691459 Indian Overseas Bank IOBA0003061 Andilo 4977

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