Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:24:08 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001011_140823APB_FTO_451288
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-23-001-003-005/25207
(Bentapur) 		2423001011NRG24130820230180697 14/08/2023 MRS SAILABALA SAHU 2423001011WL009088 MRS SAILABALA SAHU 00354 PUNB0738200 1422 1422 Processed 30/08/2023 4970167630 SAILABALA SAHU PUNJAB & SIND BANK(607087)
SubTotal 1422 1422
2 BALIANTA OR-23-001-012-006/14137
(Umadeibrahmapur) 		2423001011NRG24130820230180700 14/08/2023 banabihari Rout 2423001011WL009088 banabihari Rout 00415 SBIN0012031 1422 1422 Processed 30/08/2023 4970167629 BANA BIHARI ROUT UCO BANK(607066)
3 BALIANTA OR-23-001-012-006/14153
(Umadeibrahmapur) 		2423001011NRG24130820230180703 14/08/2023 Deepak kumar Rout 2423001011WL009088 Deepak kumar Rout 00415 SBIN0012031 1422 1422 Processed 30/08/2023 4970167628 DEEPAK KUMAR ROUT AXIS BANK(607153)
SubTotal 2844 2844
4 BALIANTA OR-23-001-012-006/14176
(Umadeibrahmapur) 		2423001011NRG24130820230180704 14/08/2023 Druba Sundar Rout 2423001011WL009088 Druba Sundar Rout 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4970167626 Druba Sundar Rout ODISHA GRAMYA BANK(607060)
5 BALIANTA OR-23-001-012-006/14176
(Umadeibrahmapur) 		2423001011NRG24130820230180705 14/08/2023 Rajkisore Rout 2423001011WL009088 Rajkisore Rout 00462 UCBA0001098 1422 1422 Processed 30/08/2023 4970167627 RAJ KISHOR ROUT UCO BANK(607066)
SubTotal 2844 2844
6 BALIANTA OR-23-001-003-005/25205
(Bentapur) 		2423001011NRG24130820230180696 14/08/2023 PRAVASINI SAHOO 2423001011WL009088 PRAVASINI SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970167625 PRAVASINI SAHOO ODISHA GRAMYA BANK(607060)
7 BALIANTA OR-23-001-003-005/25207
(Bentapur) 		2423001011NRG24130820230180698 14/08/2023 MANORANJAN SAHOO 2423001011WL009088 MANORANJAN SAHOO 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4970167624 MANORANJAN SAHOO ODISHA GRAMYA BANK(607060)
SubTotal 2844 2844
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 OR2423001011_140823APB_FTO_451288 Punjab National Bank PUNB0738200 Bhingarpur 1422
2 BALIANTA OR2423001011_140823APB_FTO_451288 State Bank of India SBIN0012031 BALAKATI 2844
3 BALIANTA OR2423001011_140823APB_FTO_451288 UCO Bank UCBA0001098 BALIANTA 2844
4 BALIANTA OR2423001011_140823APB_FTO_451288 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 2844

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