Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:26:41 PM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001010_090823APB_FTO_431618
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-23-001-010-002/96142
(Bhingarpur) 		2423001010NRG24090820230177717 09/08/2023 Abinash Sahoo 2423001010WL008662 Abinash Sahoo 00089 CBIN0282489 711 711 Processed 30/08/2023 4968937472 Master ABHINASH SAHOO CENTRAL BANK OF INDIA(607115)
SubTotal 711 711
2 BALIANTA OR-23-001-010-001/96311
(Bhingarpur) 		2423001010NRG24090820230177715 09/08/2023 Santosh Kumar Sahoo 2423001010WL008662 Santosh Kumar Sahoo 00176 IDIB000B158 711 711 Processed 30/08/2023 4968937473 SANTOSH KUMAR SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 711 711
3 BALIANTA OR-23-001-010-001/96311
(Bhingarpur) 		2423001010NRG24090820230177714 09/08/2023 APARAJITA BEHERA 2423001010WL008662 APARAJITA BEHERA 00354 PUNB0738200 711 711 Processed 30/08/2023 4968937474 APARAJITA BEHERA ODISHA GRAMYA BANK(607060)
4 BALIANTA OR-23-001-010-001/96312
(Bhingarpur) 		2423001010NRG24090820230177716 09/08/2023 SHIBA BEHERA 2423001010WL008662 SHIBA BEHERA 00354 PUNB0738200 711 711 Processed 30/08/2023 4968937475 SHIBA BEHERA PUNJAB NATIONAL BANK(508568)
5 BALIANTA OR-23-001-010-003/96264
(Bhingarpur) 		2423001010NRG24090820230177721 09/08/2023 Subhashri Behera 2423001010WL008662 Subhashri Behera 00354 PUNB0738200 711 711 Processed 30/08/2023 4968937476 SUBHASHRI BEHERA PUNJAB NATIONAL BANK(508568)
SubTotal 2133 2133
6 BALIANTA OR-23-001-010-001/10341
(Bhingarpur) 		2423001010NRG24090820230177710 09/08/2023 SABITA BEHERA 2423001010WL008662 SABITA BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968937469 SABITA BEHERA ODISHA GRAMYA BANK(607060)
7 BALIANTA OR-23-001-010-001/10341
(Bhingarpur) 		2423001010NRG24090820230177709 09/08/2023 SHRINIBAS BEHERA 2423001010WL008662 SHRINIBAS BEHERA 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968937471 SHRINIBAS BEHERA PUNJAB NATIONAL BANK(508568)
8 BALIANTA OR-23-001-010-001/96144
(Bhingarpur) 		2423001010NRG24090820230177712 09/08/2023 Dillip Kumar Panda 2423001010WL008662 Dillip Kumar Panda 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968937477 Dillip Kumar Panda ODISHA GRAMYA BANK(607060)
9 BALIANTA OR-23-001-010-001/96144
(Bhingarpur) 		2423001010NRG24090820230177713 09/08/2023 Mamata Panda 2423001010WL008662 Mamata Panda 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968937470 Mamata Panda ODISHA GRAMYA BANK(607060)
10 BALIANTA OR-23-001-010-003/11414
(Bhingarpur) 		2423001010NRG24090820230177718 09/08/2023 Surekha Behera 2423001010WL008662 Surekha Behera 00654 IOBA0ROGB01 711 711 Processed 30/08/2023 4968937478 Surekha Behera ODISHA GRAMYA BANK(607060)
SubTotal 3555 3555
Total 7110 7110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001010_090823APB_FTO_431618 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 711
2 BALIANTA OR2423001010_090823APB_FTO_431618 Indian Bank IDIB000B158 Budhipada 711
3 BALIANTA OR2423001010_090823APB_FTO_431618 Punjab National Bank PUNB0738200 Bhingarpur 2133
4 BALIANTA OR2423001010_090823APB_FTO_431618 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 3555

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