Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:41:11 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_250422FTO_53682
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-23-001-013-003/98806
(Pratapsasan) 		2423001013NRG23250420220011299 25/04/2022 SANTOSH BHOI 2423001013WL0000563 SANTOSH BHOI 00078 CNRB0017253 666 666 Processed 05/05/2022 0891462411 SANTOSHBHOI ()
2 BALIANTA OR-23-001-013-003/98807
(Pratapsasan) 		2423001013NRG23250420220011300 25/04/2022 SAGAR BHOI 2423001013WL0000563 SAGAR BHOI 00078 CNRB0017253 666 666 Processed 05/05/2022 0891462412 SAGARBHOI ()
SubTotal 1332 1332
3 BALIANTA OR-23-001-013-003/15738
(Pratapsasan) 		2423001013NRG23250420220011285 25/04/2022 Mr. PRAFULLA RAUT 2423001013WL0000563 Mr. PRAFULLA RAUT 00415 SBIN0012031 666 666 Processed 05/05/2022 0891462413 MR PRAFULLA RAUT ()
4 BALIANTA OR-23-001-013-003/16091
(Pratapsasan) 		2423001013NRG23250420220011287 25/04/2022 Basanta das 2423001013WL0000563 Basanta das 00415 SBIN0012031 666 666 Processed 05/05/2022 0891462423 MR BASANTA DAS ()
5 BALIANTA OR-23-001-013-003/98761
(Pratapsasan) 		2423001013NRG23250420220011297 25/04/2022 Mr. HARAPRIYA DAS 2423001013WL0000563 Mr. HARAPRIYA DAS 00415 SBIN0012031 666 666 Processed 05/05/2022 0891462414 MR HARAPRIYA DAS ()
6 BALIANTA OR-23-001-013-003/98809
(Pratapsasan) 		2423001013NRG23250420220011301 25/04/2022 PRAKASH BHOI 2423001013WL0000563 PRAKASH BHOI 00415 SBIN0012031 666 666 Processed 05/05/2022 0891462424 MR PRAKASH BHOI ()
SubTotal 2664 2664
7 BALIANTA OR-23-001-013-003/15707
(Pratapsasan) 		2423001013NRG23250420220011284 25/04/2022 SANTOSH SAMAL 2423001013WL0000563 SANTOSH SAMAL 00462 UCBA0001098 666 666 Processed 05/05/2022 0891462420 SANTOSH SAMAL ()
8 BALIANTA OR-23-001-013-003/16103
(Pratapsasan) 		2423001013NRG23250420220011289 25/04/2022 Rama Bhoi 2423001013WL0000563 Rama Bhoi 00462 UCBA0001098 666 666 Processed 05/05/2022 0891462417 RAMA BHOI ()
9 BALIANTA OR-23-001-013-003/16126
(Pratapsasan) 		2423001013NRG23250420220011291 25/04/2022 BHABENI SAMAL 2423001013WL0000563 BHABENI SAMAL 00462 UCBA0001098 666 666 Processed 05/05/2022 0891462419 BHABENI SAMAL ()
10 BALIANTA OR-23-001-013-003/16129
(Pratapsasan) 		2423001013NRG23250420220011293 25/04/2022 Bhani dei 2423001013WL0000563 Bhani dei 00462 UCBA0001098 666 666 Processed 05/05/2022 0891462416 BHANI BHOI ()
11 BALIANTA OR-23-001-013-003/16132
(Pratapsasan) 		2423001013NRG23250420220011294 25/04/2022 JAHNA DEI 2423001013WL0000563 JAHNA DEI 00462 UCBA0001098 666 666 Processed 05/05/2022 0891462422 JAHNA DEI ()
12 BALIANTA OR-23-001-013-003/98726
(Pratapsasan) 		2423001013NRG23250420220011295 25/04/2022 Laxmidhara Bhoi 2423001013WL0000563 Laxmidhara Bhoi 00462 UCBA0001098 666 666 Processed 05/05/2022 0891462415 LAXMI DHAR BHOI ()
13 BALIANTA OR-23-001-013-003/98754
(Pratapsasan) 		2423001013NRG23250420220011296 25/04/2022 KABITA BHOI 2423001013WL0000563 KABITA BHOI 00462 UCBA0001098 666 666 Processed 05/05/2022 0891462421 KABITA BHOI ()
14 BALIANTA OR-23-001-013-003/98792
(Pratapsasan) 		2423001013NRG23250420220011298 25/04/2022 NIRUPAMA DAS 2423001013WL0000563 NIRUPAMA DAS 00462 UCBA0001098 666 666 Processed 05/05/2022 0891462418 NIRUPAMA DAS ()
SubTotal 5328 5328
Total 9324 9324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001013_250422FTO_53682 Canara Bank CNRB0017253 BALAKATI 1332
2 BALIANTA OR2423001013_250422FTO_53682 State Bank of India SBIN0012031 BALAKATI 2664
3 BALIANTA OR2423001013_250422FTO_53682 UCO Bank UCBA0001098 BALIANTA 5328

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