Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:35 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001002_281122APB_FTO_829088
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-23-001-002-003/3199
(Jayadeb)
2423001002NRG23281120220179472 28/11/2022 RAJ KISHOR BHOI 2423001002WL0010954 RAJ KISHOR BHOI 00415 SBIN0013596 1332 1332 Processed 01/12/2022 6765972529 MR RAJ KISHOR BHOI STATE BANK OF INDIA(508548)
SubTotal 1332 1332
2 BALIANTA OR-23-001-002-003/3066
(Jayadeb)
2423001002NRG23281120220179463 28/11/2022 Manju samal 2423001002WL0010954 Manju samal 00654 IOBA0ROGB01 1110 1110 Processed 01/12/2022 6765972530 MANJU SAMAL ODISHA GRAMYA BANK(607060)
3 BALIANTA OR-23-001-002-003/3080
(Jayadeb)
2423001002NRG23281120220179465 28/11/2022 Pramod bhoi 2423001002WL0010954 Pramod bhoi 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765972526 PRAMOD BHOI ODISHA GRAMYA BANK(607060)
4 BALIANTA OR-23-001-002-003/3924
(Jayadeb)
2423001002NRG23281120220179493 28/11/2022 Pratima Bhoi 2423001002WL0010954 Pratima Bhoi 00654 IOBA0ROGB01 222 222 Processed 01/12/2022 6765972527 PRATIMA BHOI ODISHA GRAMYA BANK(607060)
5 BALIANTA OR-23-001-002-003/96706
(Jayadeb)
2423001002NRG23281120220179496 28/11/2022 Thukuri bhoi 2423001002WL0010954 Thukuri bhoi 00654 IOBA0ROGB01 1332 1332 Processed 01/12/2022 6765972528 THUKURI BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 3996 3996
Total 5328 5328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001002_281122APB_FTO_829088 State Bank of India SBIN0013596 BALIPATNA 1332
2 BALIANTA OR2423001002_281122APB_FTO_829088 Odisha Gramya Bank IOBA0ROGB01 PRATAPPUR 2664
3 BALIANTA OR2423001002_281122APB_FTO_829088 Odisha Gramya Bank IOBA0ROGB01 Prataprudrapur 1332

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