Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:54:33 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_090823APB_FTO_431101
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) 		2423001013NRG24090820230177798 09/08/2023 SANTOSH BHOI 2423001013WL008665 SANTOSH BHOI 00078 CNRB0017253 1659 1659 Processed 30/08/2023 4968972333 MR SANTOSH BHOI STATE BANK OF INDIA(508548)
SubTotal 1659 1659
2 BALIANTA OR-23-001-013-003/15750
(Pratapsasan) 		2423001013NRG24090820230177787 09/08/2023 BASANTI BEHERA 2423001013WL008665 BASANTI BEHERA 00415 SBIN0012031 1659 1659 Processed 30/08/2023 4968972345 MRS BASANTI BEHERA STATE BANK OF INDIA(508548)
3 BALIANTA OR-23-001-013-003/15795
(Pratapsasan) 		2423001013NRG24090820230177788 09/08/2023 Mrs LATA NAYAK 2423001013WL008665 Mrs LATA NAYAK 00415 SBIN0012031 1659 1659 Processed 30/08/2023 4968972338 MRS LATA NAYAK STATE BANK OF INDIA(508548)
4 BALIANTA OR-23-001-013-003/16006
(Pratapsasan) 		2423001013NRG24090820230177789 09/08/2023 Mr.BIKRAM BHOI 2423001013WL008665 Mr.BIKRAM BHOI 00415 SBIN0012031 1659 1659 Processed 30/08/2023 4968972342 MR BIKRAM BHOI STATE BANK OF INDIA(508548)
5 BALIANTA OR-23-001-013-003/16128
(Pratapsasan) 		2423001013NRG24090820230177794 09/08/2023 BANITA BHOI 2423001013WL008665 BANITA BHOI 00415 SBIN0012031 1659 1659 Processed 30/08/2023 4968972341 MRS BANITA BHOI STATE BANK OF INDIA(508548)
6 BALIANTA OR-23-001-013-003/16139
(Pratapsasan) 		2423001013NRG24090820230177795 09/08/2023 SAKHI DEI 2423001013WL008665 SAKHI DEI 00415 SBIN0012031 1659 1659 Processed 30/08/2023 4968972344 SAKHI DEI ODISHA GRAMYA BANK(607060)
7 BALIANTA OR-23-001-013-003/16382
(Pratapsasan) 		2423001013NRG24090820230177796 09/08/2023 LATA BEHERA 2423001013WL008665 LATA BEHERA 00415 SBIN0012031 1659 1659 Processed 30/08/2023 4968972343 MRS LATA BEHERA STATE BANK OF INDIA(508548)
8 BALIANTA OR-23-001-013-003/98900
(Pratapsasan) 		2423001013NRG24090820230177800 09/08/2023 Mr DHOBEI BEHERA 2423001013WL008665 Mr DHOBEI BEHERA 00415 SBIN0012031 1422 1422 Processed 30/08/2023 4968972337 MR DHOBEI BEHERA STATE BANK OF INDIA(508548)
9 BALIANTA OR-23-001-013-003/98900
(Pratapsasan) 		2423001013NRG24090820230177801 09/08/2023 SANJAYA KUMAR BEHERA 2423001013WL008665 SANJAYA KUMAR BEHERA 00415 SBIN0012031 1422 1422 Processed 30/08/2023 4968972346 MR SANJAY KUMAR BEHERA STATE BANK OF INDIA(508548)
10 BALIANTA OR-23-001-013-003/98901
(Pratapsasan) 		2423001013NRG24090820230177802 09/08/2023 DEBENDRA SILI 2423001013WL008665 DEBENDRA SILI 00415 SBIN0012031 1422 1422 Processed 30/08/2023 4968972347 MR DEBENDRA SILI STATE BANK OF INDIA(508548)
11 BALIANTA OR-23-001-013-003/98901
(Pratapsasan) 		2423001013NRG24090820230177803 09/08/2023 Mrs. ITISHREE SILI 2423001013WL008665 Mrs. ITISHREE SILI 00415 SBIN0012031 1422 1422 Processed 30/08/2023 4968972335 Mrs. ITISHREE SILI ODISHA GRAMYA BANK(607060)
12 BALIANTA OR-23-001-013-003/98902
(Pratapsasan) 		2423001013NRG24090820230177805 09/08/2023 NIRANJAN SAHU 2423001013WL008665 NIRANJAN SAHU 00415 SBIN0012031 1422 1422 Processed 30/08/2023 4968972348 MR NIRANJAN SAHU STATE BANK OF INDIA(508548)
13 BALIANTA OR-23-001-013-003/98902
(Pratapsasan) 		2423001013NRG24090820230177807 09/08/2023 Pramila sahoo 2423001013WL008665 Pramila sahoo 00415 SBIN0012031 1422 1422 Processed 30/08/2023 4968972336 MRS PRAMILA SAHOO STATE BANK OF INDIA(508548)
14 BALIANTA OR-23-001-013-003/98902
(Pratapsasan) 		2423001013NRG24090820230177808 09/08/2023 Pratima sahoo 2423001013WL008665 Pratima sahoo 00415 SBIN0012031 1422 1422 Processed 30/08/2023 4968972339 MRS PRATIMA SAHOO STATE BANK OF INDIA(508548)
15 BALIANTA OR-23-001-013-003/98903
(Pratapsasan) 		2423001013NRG24090820230177809 09/08/2023 Mr. JOGENDRA SILLI 2423001013WL008665 Mr. JOGENDRA SILLI 00415 SBIN0012031 1422 1422 Processed 30/08/2023 4968972334 JOGENDRA SILI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21330 21330
16 BALIANTA OR-23-001-013-003/98906
(Pratapsasan) 		2423001013NRG24090820230177814 09/08/2023 KANHA ROUT 2423001013WL008665 KANHA ROUT 00415 SBIN0013635 1422 1422 Processed 30/08/2023 4968972340 Mr. KANHA ROUT UTKAL GRAMEEN BANK(607234)
SubTotal 1422 1422
17 BALIANTA OR-23-001-013-003/16078
(Pratapsasan) 		2423001013NRG24090820230177790 09/08/2023 Subas Chandra Patra 2423001013WL008665 Subas Chandra Patra 00462 UCBA0001098 1659 1659 Processed 30/08/2023 4968972329 SUBAS CHANDRA PATRA UCO BANK(607066)
18 BALIANTA OR-23-001-013-003/16120
(Pratapsasan) 		2423001013NRG24090820230177792 09/08/2023 Suka dei 2423001013WL008665 Suka dei 00462 UCBA0001098 1659 1659 Processed 30/08/2023 4968972330 SUKA DEI UCO BANK(607066)
19 BALIANTA OR-23-001-013-003/98790
(Pratapsasan) 		2423001013NRG24090820230177797 09/08/2023 BIJAYA BEHERA 2423001013WL008665 BIJAYA BEHERA 00462 UCBA0001098 1659 1659 Processed 30/08/2023 4968972332 BIJAYA BEHERA UCO BANK(607066)
20 BALIANTA OR-23-001-013-003/98847
(Pratapsasan) 		2423001013NRG24090820230177799 09/08/2023 SUMANTA BEHERA 2423001013WL008665 SUMANTA BEHERA 00462 UCBA0001098 1659 1659 Processed 30/08/2023 4968972331 SUMANTA BEHERA UCO BANK(607066)
SubTotal 6636 6636
21 BALIANTA OR-23-001-013-003/98903
(Pratapsasan) 		2423001013NRG24090820230177810 09/08/2023 MRS TAPASWINI SILI 2423001013WL008665 MRS TAPASWINI SILI 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968972326 MRS TAPASWINI SILI ODISHA GRAMYA BANK(607060)
22 BALIANTA OR-23-001-013-003/98904
(Pratapsasan) 		2423001013NRG24090820230177813 09/08/2023 PRATIMA BEHERA 2423001013WL008665 PRATIMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968972328 PRATIMA BEHERA ODISHA GRAMYA BANK(607060)
23 BALIANTA OR-23-001-013-003/98904
(Pratapsasan) 		2423001013NRG24090820230177812 09/08/2023 SAROJ BEHERA 2423001013WL008665 SAROJ BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968972327 SAROJ BEHERA ODISHA GRAMYA BANK(607060)
24 BALIANTA OR-23-001-013-003/98904
(Pratapsasan) 		2423001013NRG24090820230177811 09/08/2023 SUSHAMA BEHERA 2423001013WL008665 SUSHAMA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 30/08/2023 4968972325 SUSHAMA BEHERA ODISHA GRAMYA BANK(607060)
SubTotal 5688 5688
Total 36735 36735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001013_090823APB_FTO_431101 Canara Bank CNRB0017253 BALAKATI 1659
2 BALIANTA OR2423001013_090823APB_FTO_431101 State Bank of India SBIN0012031 BALAKATI 21330
3 BALIANTA OR2423001013_090823APB_FTO_431101 State Bank of India SBIN0013635 CHHANAMERI (DENGAUSTA) 1422
4 BALIANTA OR2423001013_090823APB_FTO_431101 UCO Bank UCBA0001098 BALIANTA 6636
5 BALIANTA OR2423001013_090823APB_FTO_431101 Odisha Gramya Bank IOBA0ROGB01 BALAKATI 5688

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