Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:45:38 PM 
Back  

FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001016_030723APB_FTO_307649
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-23-001-016-003/18265
(Balianta) 		2423001016NRG24010720230121744 03/07/2023 Santilata Dei 2423001016WL004918 Santilata Dei 00089 CBIN0281276 948 948 Processed 30/08/2023 4964407981 Mrs. SANTILATA DEI C/O NARENDRA BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
2 BALIANTA OR-23-001-016-003/18212
(Balianta) 		2423001016NRG24010720230121725 03/07/2023 Ranjana Bewa 2423001016WL004918 Ranjana Bewa 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407975 Mrs. RANJAN BEWA CENTRAL BANK OF INDIA(607115)
3 BALIANTA OR-23-001-016-003/18223
(Balianta) 		2423001016NRG24010720230121729 03/07/2023 BUDHI DEI 2423001016WL004918 BUDHI DEI 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407986 Mrs. BUDHI DEI CENTRAL BANK OF INDIA(607115)
4 BALIANTA OR-23-001-016-003/18225
(Balianta) 		2423001016NRG24010720230121730 03/07/2023 Budhinath Bhoi 2423001016WL004918 Budhinath Bhoi 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407971 Mr. BUDHANATH BHOI CENTRAL BANK OF INDIA(607115)
5 BALIANTA OR-23-001-016-003/18225
(Balianta) 		2423001016NRG24010720230121731 03/07/2023 Lochana Bhoi 2423001016WL004918 Lochana Bhoi 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407976 Mrs. LOCHANA BHOI CENTRAL BANK OF INDIA(607115)
6 BALIANTA OR-23-001-016-003/18225
(Balianta) 		2423001016NRG24010720230121732 03/07/2023 Sumilata Bhoi 2423001016WL004918 Sumilata Bhoi 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407980 Mrs. SUMILATA BHOI CENTRAL BANK OF INDIA(607115)
7 BALIANTA OR-23-001-016-003/18226
(Balianta) 		2423001016NRG24010720230121733 03/07/2023 Jema Bhoi 2423001016WL004918 Jema Bhoi 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407977 Mrs. JEMA BHOI CENTRAL BANK OF INDIA(607115)
8 BALIANTA OR-23-001-016-003/18235
(Balianta) 		2423001016NRG24010720230121736 03/07/2023 DEEPAK KUMAR BHOI 2423001016WL004918 DEEPAK KUMAR BHOI 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407985 Mr. DEEPAK KUMAR BHOI CENTRAL BANK OF INDIA(607115)
9 BALIANTA OR-23-001-016-003/18235
(Balianta) 		2423001016NRG24010720230121735 03/07/2023 SHANTILATA DEI 2423001016WL004918 SHANTILATA DEI 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407984 Mrs. SHANTI LATA DEI CENTRAL BANK OF INDIA(607115)
10 BALIANTA OR-23-001-016-003/18236
(Balianta) 		2423001016NRG24010720230121737 03/07/2023 SARASWATI DEI 2423001016WL004918 SARASWATI DEI 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407987 Mrs. SARASWATI DEI CENTRAL BANK OF INDIA(607115)
11 BALIANTA OR-23-001-016-003/18239
(Balianta) 		2423001016NRG24010720230121738 03/07/2023 TIKINA BHOI 2423001016WL004918 TIKINA BHOI 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407983 Mrs. TIKINA BHOI CENTRAL BANK OF INDIA(607115)
12 BALIANTA OR-23-001-016-003/18242
(Balianta) 		2423001016NRG24010720230121739 03/07/2023 SACHALA DEI 2423001016WL004918 SACHALA DEI 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407961 Mrs. SACHALA DEI CENTRAL BANK OF INDIA(607115)
13 BALIANTA OR-23-001-016-003/18252
(Balianta) 		2423001016NRG24010720230121741 03/07/2023 Jayanti Bhoi 2423001016WL004918 Jayanti Bhoi 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407974 Mrs. JAYANTI DEI CENTRAL BANK OF INDIA(607115)
14 BALIANTA OR-23-001-016-003/18261
(Balianta) 		2423001016NRG24010720230121742 03/07/2023 BANITA BHOI 2423001016WL004918 BANITA BHOI 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407993 Mrs. BANITA BHOI CENTRAL BANK OF INDIA(607115)
15 BALIANTA OR-23-001-016-003/18265
(Balianta) 		2423001016NRG24010720230121743 03/07/2023 Narendra Bhoi 2423001016WL004918 Narendra Bhoi 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407973 Mr. NARENDRA BHOI CENTRAL BANK OF INDIA(607115)
16 BALIANTA OR-23-001-016-003/18278
(Balianta) 		2423001016NRG24010720230121746 03/07/2023 MAMATA BHOI 2423001016WL004918 MAMATA BHOI 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407988 Mrs. MAMATA BHOI CENTRAL BANK OF INDIA(607115)
17 BALIANTA OR-23-001-016-003/18280
(Balianta) 		2423001016NRG24010720230121747 03/07/2023 Renu Bhoi 2423001016WL004918 Renu Bhoi 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407978 Mrs. RENU DEI CENTRAL BANK OF INDIA(607115)
18 BALIANTA OR-23-001-016-003/18286
(Balianta) 		2423001016NRG24010720230121750 03/07/2023 Subaschandra Bhoi 2423001016WL004918 Subaschandra Bhoi 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407972 Mr. SUBHAS CHANDRA BHOI CENTRAL BANK OF INDIA(607115)
19 BALIANTA OR-23-001-016-003/18337
(Balianta) 		2423001016NRG24010720230121753 03/07/2023 PUSPALATA BHOI 2423001016WL004918 PUSPALATA BHOI 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407982 Mrs. PUSPALATA BHOI CENTRAL BANK OF INDIA(607115)
20 BALIANTA OR-23-001-016-003/18365
(Balianta) 		2423001016NRG24010720230121756 03/07/2023 MAMINA BHOI 2423001016WL004918 MAMINA BHOI 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407990 Mr. MAMINA BHOI CENTRAL BANK OF INDIA(607115)
21 BALIANTA OR-23-001-016-003/30314-B
(Balianta) 		2423001016NRG24010720230121760 03/07/2023 Binapani Bhoi 2423001016WL004918 Binapani Bhoi 00089 CBIN0282489 948 948 Processed 30/08/2023 4964407979 Mrs. BINAPANI BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 18960 18960
22 BALIANTA OR-23-001-016-003/18214
(Balianta) 		2423001016NRG24010720230121726 03/07/2023 NARAYAN BHOI 2423001016WL004918 NARAYAN BHOI 00168 ICIC0001970 948 948 Processed 30/08/2023 4964407960 NARAYAN BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 948 948
23 BALIANTA OR-23-001-016-003/18233
(Balianta) 		2423001016NRG24010720230121734 03/07/2023 MANORAMA BHOI 2423001016WL004918 MANORAMA BHOI 00177 IOBA0000692 948 948 Processed 30/08/2023 4964407959 Mrs. MANORAMA BHOI CENTRAL BANK OF INDIA(607115)
SubTotal 948 948
24 BALIANTA OR-23-001-016-003/18205
(Balianta) 		2423001016NRG24010720230121723 03/07/2023 BISHAL KUMAR BHOI 2423001016WL004918 BISHAL KUMAR BHOI 00177 IOBA0003061 948 948 Processed 30/08/2023 4964407968 BISHAL KUMAR BHOI BANK OF BARODA(606985)
25 BALIANTA OR-23-001-016-003/18242
(Balianta) 		2423001016NRG24010720230121740 03/07/2023 RITUPARNA BHOI 2423001016WL004918 RITUPARNA BHOI 00177 IOBA0003061 948 948 Processed 30/08/2023 4964407970 MISS RITUPARNA BHOI STATE BANK OF INDIA(508548)
26 BALIANTA OR-23-001-016-003/18274
(Balianta) 		2423001016NRG24010720230121745 03/07/2023 SHASMITA BHOI 2423001016WL004918 SHASMITA BHOI 00177 IOBA0003061 948 948 Processed 30/08/2023 4964407966 SHASMITA BHOI INDIAN OVERSEAS BANK(508541)
27 BALIANTA OR-23-001-016-003/18280
(Balianta) 		2423001016NRG24010720230121748 03/07/2023 KUNILATA BHOI 2423001016WL004918 KUNILATA BHOI 00177 IOBA0003061 948 948 Processed 30/08/2023 4964407969 Mrs. KUNILATA BHOI CENTRAL BANK OF INDIA(607115)
28 BALIANTA OR-23-001-016-003/18358
(Balianta) 		2423001016NRG24010720230121755 03/07/2023 SANKARSAN BHOI 2423001016WL004918 SANKARSAN BHOI 00177 IOBA0003061 948 948 Processed 30/08/2023 4964407967 MR SANKAR KUMAR BHOI STATE BANK OF INDIA(508548)
29 BALIANTA OR-23-001-016-003/18366
(Balianta) 		2423001016NRG24010720230121757 03/07/2023 KABITA BHOI 2423001016WL004918 KABITA BHOI 00177 IOBA0003061 948 948 Processed 30/08/2023 4964407965 KABITA BHOI INDIAN OVERSEAS BANK(508541)
SubTotal 5688 5688
30 BALIANTA OR-23-001-016-003/18207
(Balianta) 		2423001016NRG24010720230121724 03/07/2023 BAPUNI BHOI 2423001016WL004918 BAPUNI BHOI 00415 SBIN0017951 948 948 Processed 30/08/2023 4964407962 Mr. BAPUNI BHOI CENTRAL BANK OF INDIA(607115)
31 BALIANTA OR-23-001-016-003/18214
(Balianta) 		2423001016NRG24010720230121727 03/07/2023 NAMITA BHOI 2423001016WL004918 NAMITA BHOI 00415 SBIN0017951 711 711 Processed 30/08/2023 4964407991 MRS NAMITA BHOI STATE BANK OF INDIA(508548)
32 BALIANTA OR-23-001-016-003/18218
(Balianta) 		2423001016NRG24010720230121728 03/07/2023 KOUSALYA DAS 2423001016WL004918 KOUSALYA DAS 00415 SBIN0017951 948 948 Processed 30/08/2023 4964407964 Mrs. KAUSALYA DAS CENTRAL BANK OF INDIA(607115)
33 BALIANTA OR-23-001-016-003/18283
(Balianta) 		2423001016NRG24010720230121749 03/07/2023 MUNA BHOI 2423001016WL004918 MUNA BHOI 00415 SBIN0017951 948 948 Processed 30/08/2023 4964407963 MUNA BHOI BANK OF INDIA(508505)
34 BALIANTA OR-23-001-016-003/18316
(Balianta) 		2423001016NRG24010720230121751 03/07/2023 JHARANA BHOI 2423001016WL004918 JHARANA BHOI 00415 SBIN0017951 948 948 Processed 30/08/2023 4964407992 JHARANA BHOI INDUSIND BANK(607189)
35 BALIANTA OR-23-001-016-003/18336
(Balianta) 		2423001016NRG24010720230121752 03/07/2023 PRAMODINI BHOI 2423001016WL004918 PRAMODINI BHOI 00415 SBIN0017951 948 948 Processed 30/08/2023 4964407989 PRAMODINI BHOI STATE BANK OF INDIA(508548)
SubTotal 5451 5451
36 BALIANTA OR-23-001-016-003/18354
(Balianta) 		2423001016NRG24010720230121754 03/07/2023 CHANDAN BHOI 2423001016WL004918 CHANDAN BHOI 00654 IOBA0ROGB01 948 948 Processed 30/08/2023 4964407994 CHANDAN BHOI ODISHA GRAMYA BANK(607060)
SubTotal 948 948
Total 33891 33891

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001016_030723APB_FTO_307649 Central Bank Of India CBIN0281276 BENIPUR 948
2 BALIANTA OR2423001016_030723APB_FTO_307649 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 16116
3 BALIANTA OR2423001016_030723APB_FTO_307649 Central Bank Of India CBIN0282489 Benupur 2844
4 BALIANTA OR2423001016_030723APB_FTO_307649 ICICI BANK ICIC0001970 SURYA NAGAR 948
5 BALIANTA OR2423001016_030723APB_FTO_307649 Indian Overseas Bank IOBA0000692 JAGANNATHPUR 948
6 BALIANTA OR2423001016_030723APB_FTO_307649 Indian Overseas Bank IOBA0003061 Andilo 5688
7 BALIANTA OR2423001016_030723APB_FTO_307649 State Bank of India SBIN0017951 ATHAL 5451
8 BALIANTA OR2423001016_030723APB_FTO_307649 Odisha Gramya Bank IOBA0ROGB01 HARIANTA 948

Download In Excel