Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:11:26 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001006_300323FTO_1201556
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-23-001-006-010/8283
(Puranpradhan) 		2423001006NRG23300320230301594 30/03/2023 Bidur Bhoi 2423001006WL018973 Bidur Bhoi 00176 IDIB000B158 1332 1332 Processed 03/04/2023 0493019512 Bidur Bhoi ()
2 BALIANTA OR-23-001-006-010/8421
(Puranpradhan) 		2423001006NRG23300320230301599 30/03/2023 Banita Bhoi 2423001006WL018973 Banita Bhoi 00176 IDIB000B158 1332 1332 Processed 03/04/2023 0493019513 Banita Bhoi ()
3 BALIANTA OR-23-001-006-010/8599
(Puranpradhan) 		2423001006NRG23300320230301600 30/03/2023 Rina Bhoi 2423001006WL018973 Rina Bhoi 00176 IDIB000B158 1332 1332 Processed 03/04/2023 0493019511 Rina Bhoi ()
4 BALIANTA OR-23-001-006-010/8960
(Puranpradhan) 		2423001006NRG23300320230301613 30/03/2023 Pradeep Kumar Bhoi 2423001006WL018973 Pradeep Kumar Bhoi 00176 IDIB000B158 1332 1332 Processed 03/04/2023 0493019510 Pradeep Kumar Bhoi ()
SubTotal 5328 5328
5 BALIANTA OR-23-001-006-010/25377
(Puranpradhan) 		2423001006NRG23300320230301582 30/03/2023 Minati Bhoi 2423001006WL018973 Minati Bhoi 00462 UCBA0001098 1332 1332 Processed 03/04/2023 0493019514 KAILASH BHOI ()
SubTotal 1332 1332
Total 6660 6660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001006_300323FTO_1201556 Indian Bank IDIB000B158 Budhipada 5328
2 BALIANTA OR2423001006_300323FTO_1201556 UCO Bank UCBA0001098 BALIANTA 1332

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