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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:13:53 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_270523APB_FTO_164189
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-23-001-013-003/15690
(Pratapsasan) 		2423001013NRG24270520230056208 27/05/2023 ASHIS KUMAR BHOI 2423001013WL002377 ASHIS KUMAR BHOI 00078 CNRB0017253 1422 1422 Processed 31/05/2023 1978285321 ASHIS KUMAR BHOI ODISHA GRAMYA BANK(607060)
2 BALIANTA OR-23-001-013-003/15712
(Pratapsasan) 		2423001013NRG24270520230056212 27/05/2023 PUJA SAMAL 2423001013WL002377 PUJA SAMAL 00078 CNRB0017253 1422 1422 Processed 31/05/2023 1978285314 PUJA SAMAL UCO BANK(607066)
3 BALIANTA OR-23-001-013-003/98803
(Pratapsasan) 		2423001013NRG24270520230056236 27/05/2023 Mrs. MANA DEI 2423001013WL002377 Mrs. MANA DEI 00078 CNRB0017253 1422 1422 Processed 31/05/2023 1978285320 MANA DEI CANARA BANK(508532)
4 BALIANTA OR-23-001-013-003/98810
(Pratapsasan) 		2423001013NRG24270520230056237 27/05/2023 Mrs SUMITRA SAMAL 2423001013WL002377 Mrs SUMITRA SAMAL 00078 CNRB0017253 1422 1422 Processed 31/05/2023 1978285322 Mrs SUMITRA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
5 BALIANTA OR-23-001-013-003/15690
(Pratapsasan) 		2423001013NRG24270520230056209 27/05/2023 Mrs. PARBATI BHOI 2423001013WL002377 Mrs. PARBATI BHOI 00415 SBIN0012031 1422 1422 Processed 31/05/2023 1978285319 MRS PARBATI BHOI STATE BANK OF INDIA(508548)
6 BALIANTA OR-23-001-013-003/15705
(Pratapsasan) 		2423001013NRG24270520230056211 27/05/2023 LIPIKA BHOI 2423001013WL002377 LIPIKA BHOI 00415 SBIN0012031 1422 1422 Processed 31/05/2023 1978285316 LIPIKA BHOI CANARA BANK(508532)
7 BALIANTA OR-23-001-013-003/15713
(Pratapsasan) 		2423001013NRG24270520230056213 27/05/2023 Bhimasen Bhoi 2423001013WL002377 Bhimasen Bhoi 00415 SBIN0012031 1422 1422 Processed 31/05/2023 1978285318 MR BHIMASEN BHOI STATE BANK OF INDIA(508548)
8 BALIANTA OR-23-001-013-003/15757
(Pratapsasan) 		2423001013NRG24270520230056217 27/05/2023 Mrs. RINA BHOI 2423001013WL002377 Mrs. RINA BHOI 00415 SBIN0012031 1422 1422 Processed 31/05/2023 1978285315 MRS RINA BHOI STATE BANK OF INDIA(508548)
9 BALIANTA OR-23-001-013-003/16017
(Pratapsasan) 		2423001013NRG24270520230056218 27/05/2023 Ranjana Das 2423001013WL002377 Ranjana Das 00415 SBIN0012031 1422 1422 Processed 31/05/2023 1978285327 MRS RANJANA DAS STATE BANK OF INDIA(508548)
10 BALIANTA OR-23-001-013-003/16079
(Pratapsasan) 		2423001013NRG24270520230056219 27/05/2023 Laxmi Bhoi 2423001013WL002377 Laxmi Bhoi 00415 SBIN0012031 1185 1185 Processed 31/05/2023 1978285317 LAXMI BHOI UCO BANK(607066)
11 BALIANTA OR-23-001-013-003/16085
(Pratapsasan) 		2423001013NRG24270520230056222 27/05/2023 mamata bhoi 2423001013WL002377 mamata bhoi 00415 SBIN0012031 1422 1422 Processed 31/05/2023 1978285325 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
12 BALIANTA OR-23-001-013-003/16091
(Pratapsasan) 		2423001013NRG24270520230056224 27/05/2023 Bilas Das 2423001013WL002377 Bilas Das 00415 SBIN0012031 1422 1422 Processed 31/05/2023 1978285329 BIMALA DEI UCO BANK(607066)
13 BALIANTA OR-23-001-013-003/16111
(Pratapsasan) 		2423001013NRG24270520230056228 27/05/2023 Amulya Bhoi 2423001013WL002377 Amulya Bhoi 00415 SBIN0012031 948 948 Processed 31/05/2023 1978285328 MR AMULYA BHOI STATE BANK OF INDIA(508548)
14 BALIANTA OR-23-001-013-003/16119
(Pratapsasan) 		2423001013NRG24270520230056229 27/05/2023 Mangaraj Bhoi 2423001013WL002377 Mangaraj Bhoi 00415 SBIN0012031 1185 1185 Processed 31/05/2023 1978285326 MR MANGARAJ BHOI STATE BANK OF INDIA(508548)
15 BALIANTA OR-23-001-013-003/16130
(Pratapsasan) 		2423001013NRG24270520230056230 27/05/2023 Chheta Bhoi 2423001013WL002377 Chheta Bhoi 00415 SBIN0012031 948 948 Processed 31/05/2023 1978285324 MRS CHETTA DEI STATE BANK OF INDIA(508548)
16 BALIANTA OR-23-001-013-003/16131
(Pratapsasan) 		2423001013NRG24270520230056231 27/05/2023 Prabhati Bhoi 2423001013WL002377 Prabhati Bhoi 00415 SBIN0012031 1185 1185 Processed 31/05/2023 1978285323 MRS PRABHATI BHOI STATE BANK OF INDIA(508548)
SubTotal 15405 15405
17 BALIANTA OR-23-001-013-003/15227
(Pratapsasan) 		2423001013NRG24270520230056206 27/05/2023 Sita Bhoi 2423001013WL002377 Sita Bhoi 00462 UCBA0001098 1422 1422 Processed 31/05/2023 1978285307 SITA BHOI UCO BANK(607066)
18 BALIANTA OR-23-001-013-003/15690
(Pratapsasan) 		2423001013NRG24270520230056207 27/05/2023 GANESH CHANDRA BHOI 2423001013WL002377 GANESH CHANDRA BHOI 00462 UCBA0001098 1422 1422 Processed 31/05/2023 1978285309 GANESH CHANDRA BHOI UCO BANK(607066)
19 BALIANTA OR-23-001-013-003/15713
(Pratapsasan) 		2423001013NRG24270520230056215 27/05/2023 PRATYUHA MANJARI BHOI 2423001013WL002377 PRATYUHA MANJARI BHOI 00462 UCBA0001098 1422 1422 Processed 31/05/2023 1978285308 PRATYUSHA MANJARI BHOI UCO BANK(607066)
20 BALIANTA OR-23-001-013-003/15713
(Pratapsasan) 		2423001013NRG24270520230056214 27/05/2023 Sanjukta Debi 2423001013WL002377 Sanjukta Debi 00462 UCBA0001098 1422 1422 Processed 31/05/2023 1978285305 SANJUKTA BHOI UCO BANK(607066)
21 BALIANTA OR-23-001-013-003/15757
(Pratapsasan) 		2423001013NRG24270520230056216 27/05/2023 Judhisthir Bhoi 2423001013WL002377 Judhisthir Bhoi 00462 UCBA0001098 1422 1422 Processed 31/05/2023 1978285306 JUDHISTHIR BHOI UCO BANK(607066)
22 BALIANTA OR-23-001-013-003/16081
(Pratapsasan) 		2423001013NRG24270520230056221 27/05/2023 NARAKHARI DEI 2423001013WL002377 NARAKHARI DEI 00462 UCBA0001098 1422 1422 Processed 31/05/2023 1978285312 MRS NARAKHARI DEI STATE BANK OF INDIA(508548)
23 BALIANTA OR-23-001-013-003/16088
(Pratapsasan) 		2423001013NRG24270520230056223 27/05/2023 Sabi Dei 2423001013WL002377 Sabi Dei 00462 UCBA0001098 1422 1422 Processed 31/05/2023 1978285331 SABI DEI UCO BANK(607066)
24 BALIANTA OR-23-001-013-003/16093
(Pratapsasan) 		2423001013NRG24270520230056225 27/05/2023 Urmila Behera 2423001013WL002377 Urmila Behera 00462 UCBA0001098 1422 1422 Processed 31/05/2023 1978285332 URMILA BEHERA UCO BANK(607066)
25 BALIANTA OR-23-001-013-003/16099
(Pratapsasan) 		2423001013NRG24270520230056226 27/05/2023 Laxmi Bhoi 2423001013WL002377 Laxmi Bhoi 00462 UCBA0001098 948 948 Processed 31/05/2023 1978285310 LAXMI BHOI UCO BANK(607066)
26 BALIANTA OR-23-001-013-003/16104
(Pratapsasan) 		2423001013NRG24270520230056227 27/05/2023 Namita Behera 2423001013WL002377 Namita Behera 00462 UCBA0001098 237 237 Processed 31/05/2023 1978285333 NAMITA BEHERA INDUSIND BANK(607189)
27 BALIANTA OR-23-001-013-003/16136
(Pratapsasan) 		2423001013NRG24270520230056232 27/05/2023 RAJKISHORE BHOI 2423001013WL002377 RAJKISHORE BHOI 00462 UCBA0001098 1185 1185 Processed 31/05/2023 1978285311 RAJKISHORE BHOI UCO BANK(607066)
28 BALIANTA OR-23-001-013-003/16137
(Pratapsasan) 		2423001013NRG24270520230056233 27/05/2023 MUKUTI BHOI 2423001013WL002377 MUKUTI BHOI 00462 UCBA0001098 1422 1422 Processed 31/05/2023 1978285313 MUKUTI BHOI UCO BANK(607066)
29 BALIANTA OR-23-001-013-003/98786
(Pratapsasan) 		2423001013NRG24270520230056234 27/05/2023 SABITA BHOI 2423001013WL002377 SABITA BHOI 00462 UCBA0001098 1185 1185 Processed 31/05/2023 1978285330 MRS SABITA BHOI STATE BANK OF INDIA(508548)
SubTotal 16353 16353
30 BALIANTA OR-23-001-013-003/16080
(Pratapsasan) 		2423001013NRG24270520230056220 27/05/2023 MR GUNA BEHERA 2423001013WL002377 MR GUNA BEHERA 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978285303 MR GUNA BEHERA ODISHA GRAMYA BANK(607060)
31 BALIANTA OR-23-001-013-003/98799
(Pratapsasan) 		2423001013NRG24270520230056235 27/05/2023 MRS SOBHABATI DEI 2423001013WL002377 MRS SOBHABATI DEI 00654 IOBA0ROGB01 1185 1185 Processed 31/05/2023 1978285304 SOBHABATI DEI UCO BANK(607066)
SubTotal 2370 2370
Total 39816 39816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001013_270523APB_FTO_164189 Canara Bank CNRB0017253 BALAKATI 5688
2 BALIANTA OR2423001013_270523APB_FTO_164189 State Bank of India SBIN0012031 Bainchua 3792
3 BALIANTA OR2423001013_270523APB_FTO_164189 State Bank of India SBIN0012031 BALAKATI 9243
4 BALIANTA OR2423001013_270523APB_FTO_164189 State Bank of India SBIN0012031 Balkati 2370
5 BALIANTA OR2423001013_270523APB_FTO_164189 UCO Bank UCBA0001098 BALIANTA 16353
6 BALIANTA OR2423001013_270523APB_FTO_164189 Odisha Gramya Bank IOBA0ROGB01 BALAKATI 2370

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