Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:46:44 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001008_230522FTO_141165
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-23-001-008-001/9053
(Sarakana) 		2423001008NRG23230520220037863 23/05/2022 DHULA BHOI 2423001008WL0002105 DHULA BHOI 00176 IDIB000B158 1332 1332 Processed 28/05/2022 1669806641 DHULABHOI ()
2 BALIANTA OR-23-001-008-004/8463
(Sarakana) 		2423001008NRG23230520220037866 23/05/2022 KULAMANI PRADHAN 2423001008WL0002105 KULAMANI PRADHAN 00176 IDIB000B158 1332 1332 Processed 28/05/2022 1669806642 KULAMANIPRADHAN ()
SubTotal 2664 2664
3 BALIANTA OR-23-001-008-004/8484
(Sarakana) 		2423001008NRG23230520220037876 23/05/2022 RENU DEI 2423001008WL0002105 RENU DEI 00415 SBIN0012031 1332 1332 Processed 28/05/2022 1669806643 MRS RENU DEI ()
SubTotal 1332 1332
4 BALIANTA OR-23-001-008-004/8581
(Sarakana) 		2423001008NRG23230520220037882 23/05/2022 SUSAMA BHOI 2423001008WL0002105 SUSAMA BHOI 00462 UCBA0001098 1332 1332 Processed 28/05/2022 1669806644 SUSAMA BHOI ()
SubTotal 1332 1332
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 OR2423001008_230522FTO_141165 Indian Bank IDIB000B158 Budhipada 2664
2 BALIANTA OR2423001008_230522FTO_141165 State Bank of India SBIN0012031 BALAKATI 1332
3 BALIANTA OR2423001008_230522FTO_141165 UCO Bank UCBA0001098 BALIANTA 1332

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