Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 09:06:55 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001003_230323FTO_1173914
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-23-001-003-003/25186
(Bentapur) 		2423001003NRG23210320230286023 23/03/2023 MRS GAYATRI BHOI 2423001003WL018138 MRS GAYATRI BHOI 00349 PSIB0021545 1332 1332 Processed 03/04/2023 0498710897 MRS GAYATRI BHOI ()
2 BALIANTA OR-23-001-003-005/25197
(Bentapur) 		2423001003NRG23210320230286027 23/03/2023 SMT SASHI BHOI 2423001003WL018138 SMT SASHI BHOI 00349 PSIB0021545 1332 1332 Processed 03/04/2023 0498710895 SMT SASHI BHOI ()
3 BALIANTA OR-23-001-003-005/25201
(Bentapur) 		2423001003NRG23210320230286029 23/03/2023 MRS SAILABALA ROUT 2423001003WL018138 MRS SAILABALA ROUT 00349 PSIB0021545 1332 1332 Processed 03/04/2023 0498710893 MRS SAILABALA ROUT ()
4 BALIANTA OR-23-001-003-005/3323
(Bentapur) 		2423001003NRG23210320230286039 23/03/2023 SMT PRABHABATI DEI 2423001003WL018138 SMT PRABHABATI DEI 00349 PSIB0021545 1332 1332 Processed 03/04/2023 0498710896 SMT PRABHABATI DEI ()
5 BALIANTA OR-23-001-003-005/4038
(Bentapur) 		2423001003NRG23210320230286064 23/03/2023 MANJULATA DEI 2423001003WL018138 MANJULATA DEI 00349 PSIB0021545 1332 1332 Processed 03/04/2023 0498710894 MANJULATA DEI ()
SubTotal 6660 6660
6 BALIANTA OR-23-001-003-002/25185
(Bentapur) 		2423001003NRG23210320230286021 23/03/2023 MR JALANDHAR NAYAK 2423001003WL018138 MR JALANDHAR NAYAK 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498710890 MR JALANDHAR NAYAK ()
7 BALIANTA OR-23-001-003-005/25199
(Bentapur) 		2423001003NRG23210320230286028 23/03/2023 MRS SWADHIN DAS 2423001003WL018138 MRS SWADHIN DAS 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498710892 MRS SWADHIN DAS ()
8 BALIANTA OR-23-001-003-005/3400
(Bentapur) 		2423001003NRG23210320230286044 23/03/2023 RANJANA BHOI 2423001003WL018138 RANJANA BHOI 00654 IOBA0ROGB01 1332 1332 Processed 03/04/2023 0498710891 RANJANA BHOI ()
SubTotal 3996 3996
Total 10656 10656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001003_230323FTO_1173914 Punjab & Sind Bank PSIB0021545 BENTAPUR 6660
2 BALIANTA OR2423001003_230323FTO_1173914 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 3996

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