Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 05:08:40 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001019_251222FTO_943129
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-23-001-019-002/25148
(Jagannathpur) 		2423001019NRG23251220220208459 25/12/2022 Nayana behera 2423001019WL0013090 Nayana behera 00177 IOBA0000692 1332 1332 Processed 23/02/2023 9086740545 Nayana behera ()
2 BALIANTA OR-23-001-019-006/23633
(Jagannathpur) 		2423001019NRG23251220220208493 25/12/2022 Jharana Nayak 2423001019WL0013090 Jharana Nayak 00177 IOBA0000692 1332 1332 Processed 23/02/2023 9086740546 Jharana Nayak ()
SubTotal 2664 2664
3 BALIANTA OR-23-001-019-006/23285
(Jagannathpur) 		2423001019NRG23251220220208463 25/12/2022 Dulana Bhoi 2423001019WL0013090 Dulana Bhoi 00654 IOBA0ROGB01 666 666 Processed 23/02/2023 9086740544 Dulana Bhoi ()
4 BALIANTA OR-23-001-019-006/23491
(Jagannathpur) 		2423001019NRG23251220220208479 25/12/2022 KARUNAKAR BHOI 2423001019WL0013090 KARUNAKAR BHOI 00654 IOBA0ROGB01 1332 1332 Processed 23/02/2023 9086740543 KARUNAKAR BHOI ()
SubTotal 1998 1998
Total 4662 4662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001019_251222FTO_943129 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 2664
2 BALIANTA OR2423001019_251222FTO_943129 Odisha Gramya Bank IOBA0ROGB01 PAHAL 1998

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