Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:30:13 PM

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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001015_280523APB_FTO_165028

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-23-001-015-005/17468 (Bainchua)

2423001015NRG24270520230056181

28/05/2023

RANJANA BHOI

2423001015WL002376

RANJANA BHOI

00176

IDIB000B158

1422

1422

Processed

31/05/2023

1976228691

MR RANJANA BHOI

STATE BANK OF INDIA(508548)

2

BALIANTA

OR-23-001-015-005/25267 (Bainchua)

2423001015NRG24270520230056198

28/05/2023

MANAS BHOI

2423001015WL002376

MANAS BHOI

00176

IDIB000B158

1422

1422

Processed

31/05/2023

1976228693

Mrs. MANASI BHOI

INDIAN BANK(607105)

3

BALIANTA

OR-23-001-015-005/25269 (Bainchua)

2423001015NRG24270520230056200

28/05/2023

BASANTI BHOI

2423001015WL002376

BASANTI BHOI

00176

IDIB000B158

1422

1422

Processed

31/05/2023

1976228692

BASANTI BHOI

ODISHA GRAMYA BANK(607060)

4

BALIANTA

OR-23-001-015-005/25276 (Bainchua)

2423001015NRG24270520230056201

28/05/2023

RANJANA BEHERA

2423001015WL002376

RANJANA BEHERA

00176

IDIB000B158

1422

1422

Processed

31/05/2023

1976228694

RANJANA BEHERA

ODISHA GRAMYA BANK(607060)

5

BALIANTA

OR-23-001-015-005/25277 (Bainchua)

2423001015NRG24270520230056202

28/05/2023

BEBINA BEHERA

2423001015WL002376

BEBINA BEHERA

00176

IDIB000B158

237

237

Processed

31/05/2023

1976228689

BEBINA BEHERA

ODISHA GRAMYA BANK(607060)

6

BALIANTA

OR-23-001-015-005/25300 (Bainchua)

2423001015NRG24270520230056205

28/05/2023

PUJA MALLICK

2423001015WL002376

PUJA MALLICK

00176

IDIB000B158

1422

1422

Processed

31/05/2023

1976228695

PUJA MALLICK

ODISHA GRAMYA BANK(607060)

SubTotal

7347

7347

7

BALIANTA

OR-23-001-015-005/25221 (Bainchua)

2423001015NRG24270520230056197

28/05/2023

MANUA BHOI

2423001015WL002376

MANUA BHOI

00176

IDIB000J053

1185

1185

Processed

31/05/2023

1976228690

Mr. MANUA BHOI

INDIAN BANK(607105)

SubTotal

1185

1185

8

BALIANTA

OR-23-001-015-005/17518 (Bainchua)

2423001015NRG24270520230056184

28/05/2023

SANJAY KUMAR BHOI

2423001015WL002376

SANJAY KUMAR BHOI

00177

IOBA0000873

1422

1422

Processed

01/06/2023

1976228685

SANJAY KUMAR BHOI

INDIA POST PAYMENTS BANK LIMITED(508528)

SubTotal

1422

1422

9

BALIANTA

OR-23-001-015-005/17071 (Bainchua)

2423001015NRG24270520230056173

28/05/2023

TAINA BHOI

2423001015WL002376

TAINA BHOI

00415

SBIN0012031

1422

1422

Processed

31/05/2023

1976228698

MRS TAINA BHOI

STATE BANK OF INDIA(508548)

10

BALIANTA

OR-23-001-015-005/17218 (Bainchua)

2423001015NRG24270520230056175

28/05/2023

Asheli Behera

2423001015WL002376

Asheli Behera

00415

SBIN0012031

1422

1422

Processed

31/05/2023

1976228701

MRS ASHELI BEHERA

STATE BANK OF INDIA(508548)

11

BALIANTA

OR-23-001-015-005/17518 (Bainchua)

2423001015NRG24270520230056185

28/05/2023

Mrs. ANANYA PRIYADARSANI MOHANTY

2423001015WL002376

Mrs. ANANYA PRIYADARSANI MOHANTY

00415

SBIN0012031

1422

1422

Processed

31/05/2023

1976228688

MRS ANANYA PRIYADARSANI MOHANTY

STATE BANK OF INDIA(508548)

12

BALIANTA

OR-23-001-015-005/17593 (Bainchua)

2423001015NRG24270520230056187

28/05/2023

Laxmidhar Bhoi

2423001015WL002376

Laxmidhar Bhoi

00415

SBIN0012031

1422

1422

Processed

31/05/2023

1976228702

MR LAXMIDHAR BHOI

STATE BANK OF INDIA(508548)

13

BALIANTA

OR-23-001-015-005/17610 (Bainchua)

2423001015NRG24270520230056188

28/05/2023

Asha Behera

2423001015WL002376

Asha Behera

00415

SBIN0012031

1422

1422

Processed

31/05/2023

1976228700

MRS ASHA BEHERA

STATE BANK OF INDIA(508548)

14

BALIANTA

OR-23-001-015-005/17645 (Bainchua)

2423001015NRG24270520230056189

28/05/2023

BILAS BHOI

2423001015WL002376

BILAS BHOI

00415

SBIN0012031

1422

1422

Processed

31/05/2023

1976228697

MR ULASHA BHOI

STATE BANK OF INDIA(508548)

15

BALIANTA

OR-23-001-015-005/25132-A (Bainchua)

2423001015NRG24270520230056192

28/05/2023

TOFAN BHOI

2423001015WL002376

TOFAN BHOI

00415

SBIN0012031

1422

1422

Processed

31/05/2023

1976228699

MR TOFAN BHOI

STATE BANK OF INDIA(508548)

16

BALIANTA

OR-23-001-015-005/25141 (Bainchua)

2423001015NRG24270520230056194

28/05/2023

MAMINA BHOI

2423001015WL002376

MAMINA BHOI

00415

SBIN0012031

1185

1185

Processed

31/05/2023

1976228687

MRS MAMINA BHOI

STATE BANK OF INDIA(508548)

17

BALIANTA

OR-23-001-015-005/25299 (Bainchua)

2423001015NRG24270520230056204

28/05/2023

Mrs. KABERI BHOI

2423001015WL002376

Mrs. KABERI BHOI

00415

SBIN0012031

1422

1422

Processed

31/05/2023

1976228696

MRS KABERI BHOI

STATE BANK OF INDIA(508548)

SubTotal

12561

12561

18

BALIANTA

OR-23-001-015-005/17039 (Bainchua)

2423001015NRG24270520230056172

28/05/2023

KUNTALA BHOI

2423001015WL002376

KUNTALA BHOI

00462

UCBA0001098

1422

1422

Processed

31/05/2023

1976228704

KUNTALA BHOI

UCO BANK(607066)

19

BALIANTA

OR-23-001-015-005/17660 (Bainchua)

2423001015NRG24270520230056190

28/05/2023

ASHOK MALLICK

2423001015WL002376

ASHOK MALLICK

00462

UCBA0001098

1422

1422

Processed

31/05/2023

1976228703

ASHOK MALLICK

UCO BANK(607066)

20

BALIANTA

OR-23-001-015-005/25133-A (Bainchua)

2423001015NRG24270520230056193

28/05/2023

SANJULATA BEHERA

2423001015WL002376

SANJULATA BEHERA

00462

UCBA0001098

1422

1422

Processed

31/05/2023

1976228705

SANJULATA BEHERA

UCO BANK(607066)

21

BALIANTA

OR-23-001-015-005/25141 (Bainchua)

2423001015NRG24270520230056195

28/05/2023

BIJAY KUMAR BHOI

2423001015WL002376

BIJAY KUMAR BHOI

00462

UCBA0001098

1422

1422

Processed

31/05/2023

1976228686

BIJAY KUMAR BHOI

UCO BANK(607066)

SubTotal

5688

5688

22

BALIANTA

OR-23-001-015-005/17151 (Bainchua)

2423001015NRG24270520230056174

28/05/2023

MISS SMRUTIREKHA MALLICK

2423001015WL002376

MISS SMRUTIREKHA MALLICK

00654

IOBA0ROGB01

1422

1422

Processed

31/05/2023

1976228680

MISS SMRUTIREKHA MALLICK

ODISHA GRAMYA BANK(607060)

23

BALIANTA

OR-23-001-015-005/17223 (Bainchua)

2423001015NRG24270520230056176

28/05/2023

MR NABIN BHOI

2423001015WL002376

MR NABIN BHOI

00654

IOBA0ROGB01

1422

1422

Processed

31/05/2023

1976228679

MR NABIN BHOI

ODISHA GRAMYA BANK(607060)

24

BALIANTA

OR-23-001-015-005/17369 (Bainchua)

2423001015NRG24270520230056177

28/05/2023

MRS KUNTALA BHOI

2423001015WL002376

MRS KUNTALA BHOI

00654

IOBA0ROGB01

1422

1422

Processed

31/05/2023

1976228682

MRS KUNTALA BHOI

ODISHA GRAMYA BANK(607060)

25

BALIANTA

OR-23-001-015-005/17381 (Bainchua)

2423001015NRG24270520230056178

28/05/2023

MR KARTIKA BEHERA

2423001015WL002376

MR KARTIKA BEHERA

00654

IOBA0ROGB01

1422

1422

Processed

31/05/2023

1976228707

MR KARTIKA BEHERA

ODISHA GRAMYA BANK(607060)

26

BALIANTA

OR-23-001-015-005/17388 (Bainchua)

2423001015NRG24270520230056179

28/05/2023

KABITA DEI

2423001015WL002376

KABITA DEI

00654

IOBA0ROGB01

1422

1422

Processed

31/05/2023

1976228677

KABITA DEI

ODISHA GRAMYA BANK(607060)

27

BALIANTA

OR-23-001-015-005/17427 (Bainchua)

2423001015NRG24270520230056180

28/05/2023

KAILASH BHOI

2423001015WL002376

KAILASH BHOI

00654

IOBA0ROGB01

1422

1422

Processed

31/05/2023

1976228683

KAILASH BHOI

ODISHA GRAMYA BANK(607060)

28

BALIANTA

OR-23-001-015-005/17512 (Bainchua)

2423001015NRG24270520230056182

28/05/2023

MR SANATAN BHOI

2423001015WL002376

MR SANATAN BHOI

00654

IOBA0ROGB01

1422

1422

Processed

31/05/2023

1976228706

MR SANATAN BHOI

ODISHA GRAMYA BANK(607060)

29

BALIANTA

OR-23-001-015-005/17512 (Bainchua)

2423001015NRG24270520230056183

28/05/2023

MRS KHOLANA BHOI

2423001015WL002376

MRS KHOLANA BHOI

00654

IOBA0ROGB01

1422

1422

Processed

31/05/2023

1976228684

KHOLONA BHOI

RATNAKAR BANK(607393)

30

BALIANTA

OR-23-001-015-005/17582 (Bainchua)

2423001015NRG24270520230056186

28/05/2023

JHARANA BHOI

2423001015WL002376

JHARANA BHOI

00654

IOBA0ROGB01

1422

1422

Processed

31/05/2023

1976228678

JHARANA BHOI

ODISHA GRAMYA BANK(607060)

31

BALIANTA

OR-23-001-015-005/25145 (Bainchua)

2423001015NRG24270520230056196

28/05/2023

LILI BHOI

2423001015WL002376

LILI BHOI

00654

IOBA0ROGB01

237

237

Processed

31/05/2023

1976228708

LILI BHOI

ODISHA GRAMYA BANK(607060)

32

BALIANTA

OR-23-001-015-005/25298 (Bainchua)

2423001015NRG24270520230056203

28/05/2023

MR MANOJ KUMAR BHOI

2423001015WL002376

MR MANOJ KUMAR BHOI

00654

IOBA0ROGB01

948

948

Processed

31/05/2023

1976228681

MR MANOJ KUMAR BHOI

ODISHA GRAMYA BANK(607060)

SubTotal

13983

13983

Total

42186

42186

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALIANTA	OR2423001015_280523APB_FTO_165028	Indian Bank	IDIB000B158	Budhipada	7347
2	BALIANTA	OR2423001015_280523APB_FTO_165028	Indian Bank	IDIB000J053	JAGANNATH ROAD	1185
3	BALIANTA	OR2423001015_280523APB_FTO_165028	Indian Overseas Bank	IOBA0000873	SAHIDNAGARBHUBANESHWAR	1422
4	BALIANTA	OR2423001015_280523APB_FTO_165028	State Bank of India	SBIN0012031	BALAKATI	12561
5	BALIANTA	OR2423001015_280523APB_FTO_165028	UCO Bank	UCBA0001098	BALIANTA	5688
6	BALIANTA	OR2423001015_280523APB_FTO_165028	Odisha Gramya Bank	IOBA0ROGB01	ALARPUR	13983

Download In Excel