Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:55 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_191023APB_FTO_662723
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-23-001-017-001/21134
(Jhintisasan) 		2423001020NRG24191020230238115 19/10/2023 URMILA SWAIN 2423001020WL019381 URMILA SWAIN 00176 IDIB000B158 1422 1422 Processed 09/11/2023 7265518943 Mrs. URMILA SWAIN INDIAN BANK(607105)
2 BALIANTA OR-23-001-017-001/21275
(Jhintisasan) 		2423001020NRG24191020230238116 19/10/2023 BASANTILATA PRADHAN 2423001020WL019381 BASANTILATA PRADHAN 00176 IDIB000B158 1422 1422 Processed 09/11/2023 7265518942 Mrs. BASANTI PRADHAN INDIAN BANK(607105)
SubTotal 2844 2844
3 BALIANTA OR-23-001-017-007/22006
(Jhintisasan) 		2423001020NRG24191020230238121 19/10/2023 Batakrushna Jena 2423001020WL019381 Batakrushna Jena 00415 SBIN0010927 1422 1422 Processed 10/11/2023 7265518936 MR BATAKRUSHNA JENA STATE BANK OF INDIA(508548)
SubTotal 1422 1422
4 BALIANTA OR-23-001-017-007/100598
(Jhintisasan) 		2423001020NRG24191020230238118 19/10/2023 UMA DAS 2423001020WL019381 UMA DAS 00415 SBIN0012030 1422 1422 Processed 10/11/2023 7265518938 MRS UMA DAS STATE BANK OF INDIA(508548)
5 BALIANTA OR-23-001-017-007/22146
(Jhintisasan) 		2423001020NRG24191020230238122 19/10/2023 Harihar Parida 2423001020WL019381 Harihar Parida 00415 SBIN0012030 1422 1422 Processed 10/11/2023 7265518939 MR HARIHARA PARIDA STATE BANK OF INDIA(508548)
6 BALIANTA OR-23-001-017-007/22146
(Jhintisasan) 		2423001020NRG24191020230238123 19/10/2023 Kuntala Parida 2423001020WL019381 Kuntala Parida 00415 SBIN0012030 1422 1422 Processed 10/11/2023 7265518937 MRS KUNTALA PARIDA STATE BANK OF INDIA(508548)
SubTotal 4266 4266
7 BALIANTA OR-23-001-017-001/21275
(Jhintisasan) 		2423001020NRG24191020230238117 19/10/2023 TAPAN KUMAR PRADHAN 2423001020WL019381 TAPAN KUMAR PRADHAN 00415 SBIN0012031 1422 1422 Processed 10/11/2023 7265518941 MR TAPAN KUMAR PRADHAN STATE BANK OF INDIA(508548)
8 BALIANTA OR-23-001-017-007/100598
(Jhintisasan) 		2423001020NRG24191020230238119 19/10/2023 MAYADHAR DAS 2423001020WL019381 MAYADHAR DAS 00415 SBIN0012031 1422 1422 Processed 10/11/2023 7265518940 MR MAYADHAR DAS STATE BANK OF INDIA(508548)
SubTotal 2844 2844
9 BALIANTA OR-23-001-017-007/21783
(Jhintisasan) 		2423001020NRG24191020230238120 19/10/2023 Jairam Nayak 2423001020WL019381 Jairam Nayak 00462 UCBA0001098 1422 1422 Processed 09/11/2023 7265518934 JAYARAM NAYAK UCO BANK(607066)
10 BALIANTA OR-23-001-020-007/22095
(Jhintisasan) 		2423001020NRG24191020230238124 19/10/2023 Kailash Chandra Jena 2423001020WL019381 Kailash Chandra Jena 00462 UCBA0001098 1422 1422 Processed 09/11/2023 7265518935 KAILASH CHANDRA JENA UCO BANK(607066)
SubTotal 2844 2844
Total 14220 14220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001020_191023APB_FTO_662723 Indian Bank IDIB000B158 Budhipada 2844
2 BALIANTA OR2423001020_191023APB_FTO_662723 State Bank of India SBIN0010927 KHANDAGIRI 1422
3 BALIANTA OR2423001020_191023APB_FTO_662723 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 4266
4 BALIANTA OR2423001020_191023APB_FTO_662723 State Bank of India SBIN0012031 BALAKATI 2844
5 BALIANTA OR2423001020_191023APB_FTO_662723 UCO Bank UCBA0001098 BALIANTA 2844

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