Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:57:57 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001020_020823APB_FTO_405335
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-23-001-017-007/22234
(Jhintisasan) 		2423001020NRG24010820230168501 02/08/2023 Babuli Jena 2423001020WL007336 Babuli Jena 00045 BARB0SABHUB 1185 1185 Processed 30/08/2023 4970093492 BABULI JENA BANK OF BARODA(606985)
SubTotal 1185 1185
2 BALIANTA OR-23-001-017-001/21134
(Jhintisasan) 		2423001020NRG24010820230168508 02/08/2023 SANTOSH KUMAR SWAIN 2423001020WL007339 SANTOSH KUMAR SWAIN 00176 IDIB000B158 948 948 Processed 30/08/2023 4970093504 Mr. SANTOSH KUMAR SWAIN INDIAN BANK(607105)
3 BALIANTA OR-23-001-017-001/21134
(Jhintisasan) 		2423001020NRG24010820230168507 02/08/2023 URMILA SWAIN 2423001020WL007339 URMILA SWAIN 00176 IDIB000B158 948 948 Processed 30/08/2023 4970093503 Mrs. URMILA SWAIN INDIAN BANK(607105)
SubTotal 1896 1896
4 BALIANTA OR-23-001-017-007/21672
(Jhintisasan) 		2423001020NRG24010820230168489 02/08/2023 Gangadhar Mallick 2423001020WL007336 Gangadhar Mallick 00415 SBIN0007188 1185 1185 Processed 30/08/2023 4970093499 MR GANGADHAR MALLICK STATE BANK OF INDIA(508548)
SubTotal 1185 1185
5 BALIANTA OR-23-001-017-001/21252
(Jhintisasan) 		2423001020NRG24010820230168509 02/08/2023 Nihar Ranjan Pradhan 2423001020WL007339 Nihar Ranjan Pradhan 00415 SBIN0012030 948 948 Processed 30/08/2023 4970093493 Nihar Ranjan Pradhan ODISHA GRAMYA BANK(607060)
6 BALIANTA OR-23-001-017-007/100598
(Jhintisasan) 		2423001020NRG24010820230168510 02/08/2023 UMA DAS 2423001020WL007339 UMA DAS 00415 SBIN0012030 948 948 Processed 30/08/2023 4970093491 MRS UMA DAS STATE BANK OF INDIA(508548)
7 BALIANTA OR-23-001-017-007/21452
(Jhintisasan) 		2423001020NRG24010820230168511 02/08/2023 Sasmita Bhoi 2423001020WL007339 Sasmita Bhoi 00415 SBIN0012030 1185 1185 Processed 30/08/2023 4970093507 SASMITA BHOI INDUSIND BANK(607189)
8 BALIANTA OR-23-001-017-007/21452
(Jhintisasan) 		2423001020NRG24010820230168512 02/08/2023 Trinath Bhoi 2423001020WL007339 Trinath Bhoi 00415 SBIN0012030 1185 1185 Processed 30/08/2023 4970093505 TRINATH BHOI STATE BANK OF INDIA(508548)
9 BALIANTA OR-23-001-017-007/21531
(Jhintisasan) 		2423001020NRG24010820230168486 02/08/2023 Mahadev behera 2423001020WL007336 Mahadev behera 00415 SBIN0012030 1185 1185 Processed 30/08/2023 4970093497 MAHADEV NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
10 BALIANTA OR-23-001-017-007/21668
(Jhintisasan) 		2423001020NRG24010820230168488 02/08/2023 Surendra Parida 2423001020WL007336 Surendra Parida 00415 SBIN0012030 1185 1185 Processed 30/08/2023 4970093494 SURENDRA PARIDA STATE BANK OF INDIA(508548)
11 BALIANTA OR-23-001-017-007/21833
(Jhintisasan) 		2423001020NRG24010820230168491 02/08/2023 Balaram Das 2423001020WL007336 Balaram Das 00415 SBIN0012030 1185 1185 Processed 30/08/2023 4970093501 MR BALARAM DAS STATE BANK OF INDIA(508548)
12 BALIANTA OR-23-001-017-007/21925
(Jhintisasan) 		2423001020NRG24010820230168515 02/08/2023 Sulochana Bhoi 2423001020WL007339 Sulochana Bhoi 00415 SBIN0012030 948 948 Processed 30/08/2023 4970093500 MRS SULOCHANA BHOI STATE BANK OF INDIA(508548)
13 BALIANTA OR-23-001-017-007/21952
(Jhintisasan) 		2423001020NRG24010820230168494 02/08/2023 Dushasan Nayak 2423001020WL007336 Dushasan Nayak 00415 SBIN0012030 1185 1185 Processed 30/08/2023 4970093496 MR DUSHASAN NAYAK STATE BANK OF INDIA(508548)
14 BALIANTA OR-23-001-017-007/21965
(Jhintisasan) 		2423001020NRG24010820230168495 02/08/2023 Bharat Chandra Jena 2423001020WL007336 Bharat Chandra Jena 00415 SBIN0012030 1185 1185 Processed 30/08/2023 4970093498 MR BHARAT CHANDRA JENA STATE BANK OF INDIA(508548)
15 BALIANTA OR-23-001-017-007/21973
(Jhintisasan) 		2423001020NRG24010820230168496 02/08/2023 Bhagabana behera 2423001020WL007336 Bhagabana behera 00415 SBIN0012030 1185 1185 Processed 30/08/2023 4970093502 BHAGABAN BEHERA CANARA BANK(508532)
16 BALIANTA OR-23-001-017-007/22055
(Jhintisasan) 		2423001020NRG24010820230168499 02/08/2023 Chaitanya Behera 2423001020WL007336 Chaitanya Behera 00415 SBIN0012030 1185 1185 Processed 30/08/2023 4970093495 MR CHAITANYA BEHERA STATE BANK OF INDIA(508548)
17 BALIANTA OR-23-001-017-008/21881
(Jhintisasan) 		2423001020NRG24010820230168502 02/08/2023 SUNDARI BHOI 2423001020WL007337 SUNDARI BHOI 00415 SBIN0012030 1422 1422 Processed 30/08/2023 4970093506 Sundari Bhoi STATE BANK OF INDIA(508548)
SubTotal 14931 14931
18 BALIANTA OR-23-001-017-007/21637
(Jhintisasan) 		2423001020NRG24010820230168487 02/08/2023 MAMATA MALLIK 2423001020WL007336 MAMATA MALLIK 00462 UCBA0001098 1185 1185 Processed 30/08/2023 4970093489 MAMATA MALLIK UCO BANK(607066)
19 BALIANTA OR-23-001-017-007/21783
(Jhintisasan) 		2423001020NRG24010820230168513 02/08/2023 Jairam Nayak 2423001020WL007339 Jairam Nayak 00462 UCBA0001098 948 948 Processed 30/08/2023 4970093509 JAYARAM NAYAK UCO BANK(607066)
20 BALIANTA OR-23-001-017-007/21783
(Jhintisasan) 		2423001020NRG24010820230168514 02/08/2023 Pinki Mohapatra 2423001020WL007339 Pinki Mohapatra 00462 UCBA0001098 948 948 Processed 30/08/2023 4970093508 PINKI MOHAPATRA UCO BANK(607066)
21 BALIANTA OR-23-001-017-007/21991
(Jhintisasan) 		2423001020NRG24010820230168497 02/08/2023 RABI NAYAK 2423001020WL007336 RABI NAYAK 00462 UCBA0001098 1185 1185 Processed 30/08/2023 4970093490 RABI NAYAK UCO BANK(607066)
SubTotal 4266 4266
22 BALIANTA OR-23-001-017-007/21846
(Jhintisasan) 		2423001020NRG24010820230168492 02/08/2023 SURENDRA NAYAK 2423001020WL007336 SURENDRA NAYAK 00654 IOBA0ROGB01 1185 1185 Processed 30/08/2023 4970093488 SURENDRA NAYAK ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 24648 24648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001020_020823APB_FTO_405335 Bank of Baroda BARB0SABHUB SAMANTARAPUR BRANCH 1185
2 BALIANTA OR2423001020_020823APB_FTO_405335 Indian Bank IDIB000B158 Budhipada 1896
3 BALIANTA OR2423001020_020823APB_FTO_405335 State Bank of India SBIN0007188 RAJPATH EVENING BR, BHUBANESWAR 1185
4 BALIANTA OR2423001020_020823APB_FTO_405335 State Bank of India SBIN0012030 TRAHI ACHYUTA NAGAR 14931
5 BALIANTA OR2423001020_020823APB_FTO_405335 UCO Bank UCBA0001098 BALIANTA 4266
6 BALIANTA OR2423001020_020823APB_FTO_405335 Odisha Gramya Bank IOBA0ROGB01 BALAKATI 1185

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