Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:43:39 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001003_010623APB_FTO_181472
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-23-001-003-005/3122
(Bentapur) 		2423001003NRG24310520230062502 01/06/2023 Dipa Bhoi 2423001003WL002615 Dipa Bhoi 00089 CBIN0282489 1422 1422 Processed 10/06/2023 2398459363 Dipa Bhoi ODISHA GRAMYA BANK(607060)
SubTotal 1422 1422
2 BALIANTA OR-23-001-003-005/3986
(Bentapur) 		2423001003NRG24310520230062536 01/06/2023 Khulana Dei 2423001003WL002615 Khulana Dei 00307 IOBA0NGB001 1422 1422 Processed 10/06/2023 2398459380 KHOLANA DEI INDIA POST PAYMENTS BANK LIMITED(508528)
3 BALIANTA OR-23-001-003-005/3988
(Bentapur) 		2423001003NRG24310520230062537 01/06/2023 Basanti Dei 2423001003WL002615 Basanti Dei 00307 IOBA0NGB001 1422 1422 Processed 10/06/2023 2398459382 Basanti Dei ODISHA GRAMYA BANK(607060)
4 BALIANTA OR-23-001-003-005/4058
(Bentapur) 		2423001003NRG24310520230062546 01/06/2023 Sindulata Behera 2423001003WL002615 Sindulata Behera 00307 IOBA0NGB001 1422 1422 Processed 10/06/2023 2398459378 Sindulata Behera ODISHA GRAMYA BANK(607060)
SubTotal 4266 4266
5 BALIANTA OR-23-001-003-003/1001
(Bentapur) 		2423001003NRG24310520230062490 01/06/2023 MRS DEEPA SAMAL 2423001003WL002615 MRS DEEPA SAMAL 00349 PSIB0021545 1422 1422 Processed 10/06/2023 2398459354 MRS DEEPA SAMAL ODISHA GRAMYA BANK(607060)
6 BALIANTA OR-23-001-003-003/25185
(Bentapur) 		2423001003NRG24310520230062492 01/06/2023 MRS BIJAYALAXMI SAMAL 2423001003WL002615 MRS BIJAYALAXMI SAMAL 00349 PSIB0021545 1422 1422 Processed 10/06/2023 2398459357 MRS BIJAYALAXMI BHOI STATE BANK OF INDIA(508548)
7 BALIANTA OR-23-001-003-003/940
(Bentapur) 		2423001003NRG24310520230062494 01/06/2023 MR SANJAY KUMAR BHOI 2423001003WL002615 MR SANJAY KUMAR BHOI 00349 PSIB0021545 1185 1185 Processed 10/06/2023 2398459356 SANJAY KUMAR BHOI PUNJAB & SIND BANK(607087)
8 BALIANTA OR-23-001-003-005/2760
(Bentapur) 		2423001003NRG24310520230062497 01/06/2023 Sabita Sethi 2423001003WL002615 Sabita Sethi 00349 PSIB0021545 1422 1422 Processed 10/06/2023 2398459366 Sabita Sethi ODISHA GRAMYA BANK(607060)
9 BALIANTA OR-23-001-003-005/3121
(Bentapur) 		2423001003NRG24310520230062501 01/06/2023 MRS SANJU BHOI 2423001003WL002615 MRS SANJU BHOI 00349 PSIB0021545 1422 1422 Processed 10/06/2023 2398459355 SANJU BHOI PUNJAB & SIND BANK(607087)
10 BALIANTA OR-23-001-003-005/3528
(Bentapur) 		2423001003NRG24310520230062516 01/06/2023 MS Saraswati Bhoi 2423001003WL002615 MS Saraswati Bhoi 00349 PSIB0021545 1422 1422 Processed 10/06/2023 2398459367 MS Saraswati Bhoi ODISHA GRAMYA BANK(607060)
11 BALIANTA OR-23-001-003-005/3849
(Bentapur) 		2423001003NRG24310520230062529 01/06/2023 MR CHARAN BHOI 2423001003WL002615 MR CHARAN BHOI 00349 PSIB0021545 1422 1422 Processed 10/06/2023 2398459353 CHARAN BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
12 BALIANTA OR-23-001-003-005/4035
(Bentapur) 		2423001003NRG24310520230062542 01/06/2023 MR BIKRAM BEHERA 2423001003WL002615 MR BIKRAM BEHERA 00349 PSIB0021545 1422 1422 Processed 10/06/2023 2398459359 BIKRAM BEHERA PUNJAB & SIND BANK(607087)
13 BALIANTA OR-23-001-003-005/4038
(Bentapur) 		2423001003NRG24310520230062543 01/06/2023 MANJULATA DEI 2423001003WL002615 MANJULATA DEI 00349 PSIB0021545 1422 1422 Processed 10/06/2023 2398459358 MANJULATA DEI PUNJAB & SIND BANK(607087)
SubTotal 12561 12561
14 BALIANTA OR-23-001-003-005/4024
(Bentapur) 		2423001003NRG24310520230062541 01/06/2023 MRS SASMITA BHOI 2423001003WL002615 MRS SASMITA BHOI 00354 PUNB0192410 1185 1185 Processed 10/06/2023 2398459360 SASMITA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 1185 1185
15 BALIANTA OR-23-001-003-005/3215
(Bentapur) 		2423001003NRG24310520230062505 01/06/2023 SMT RASMITA BHOI 2423001003WL002615 SMT RASMITA BHOI 00354 PUNB0738200 1422 1422 Processed 10/06/2023 2398459365 RASMITA BHOI PUNJAB NATIONAL BANK(508568)
16 BALIANTA OR-23-001-003-005/4020
(Bentapur) 		2423001003NRG24310520230062540 01/06/2023 Sasmita Bhoi 2423001003WL002615 Sasmita Bhoi 00354 PUNB0738200 1422 1422 Processed 10/06/2023 2398459364 SASMITA BHOI PUNJAB NATIONAL BANK(508568)
SubTotal 2844 2844
17 BALIANTA OR-23-001-003-005/3952
(Bentapur) 		2423001003NRG24310520230062534 01/06/2023 Mrs. NIIRUPAMA BHOI 2423001003WL002615 Mrs. NIIRUPAMA BHOI 00415 SBIN0013596 1422 1422 Processed 10/06/2023 2398459361 NIRUPAMA BHOI PUNJAB & SIND BANK(607087)
18 BALIANTA OR-23-001-003-005/4121
(Bentapur) 		2423001003NRG24310520230062548 01/06/2023 MRS SARASWATI BHOI 2423001003WL002615 MRS SARASWATI BHOI 00415 SBIN0013596 1422 1422 Processed 10/06/2023 2398459362 MRS SARASWATI BHOI STATE BANK OF INDIA(508548)
SubTotal 2844 2844
19 BALIANTA OR-23-001-003-003/1136
(Bentapur) 		2423001003NRG24310520230062491 01/06/2023 TILA BHOI 2423001003WL002615 TILA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459330 TILA BHOI ODISHA GRAMYA BANK(607060)
20 BALIANTA OR-23-001-003-003/920
(Bentapur) 		2423001003NRG24310520230062493 01/06/2023 Santilata Bhoi 2423001003WL002615 Santilata Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459374 SHANTILATA BHOI PUNJAB & SIND BANK(607087)
21 BALIANTA OR-23-001-003-003/948
(Bentapur) 		2423001003NRG24310520230062495 01/06/2023 Ahalaya Bhoi 2423001003WL002615 Ahalaya Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459324 AHALYA BHOI PUNJAB & SIND BANK(607087)
22 BALIANTA OR-23-001-003-005/25147
(Bentapur) 		2423001003NRG24310520230062496 01/06/2023 Subhadra Bhoi 2423001003WL002615 Subhadra Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459352 Subhadra Bhoi ODISHA GRAMYA BANK(607060)
23 BALIANTA OR-23-001-003-005/3108
(Bentapur) 		2423001003NRG24310520230062498 01/06/2023 Rama Dei 2423001003WL002615 Rama Dei 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459377 Rama Dei ODISHA GRAMYA BANK(607060)
24 BALIANTA OR-23-001-003-005/3120
(Bentapur) 		2423001003NRG24310520230062499 01/06/2023 DUSASAN BHOI 2423001003WL002615 DUSASAN BHOI 00654 IOBA0ROGB01 1185 1185 Processed 10/06/2023 2398459331 DUSASAN BHOI ODISHA GRAMYA BANK(607060)
25 BALIANTA OR-23-001-003-005/3121
(Bentapur) 		2423001003NRG24310520230062500 01/06/2023 Sukanta Bhoi 2423001003WL002615 Sukanta Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459375 Sukanta Bhoi ODISHA GRAMYA BANK(607060)
26 BALIANTA OR-23-001-003-005/3205
(Bentapur) 		2423001003NRG24310520230062503 01/06/2023 SANJUKTA BHOI 2423001003WL002615 SANJUKTA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459332 SANJUKTA BHOI ODISHA GRAMYA BANK(607060)
27 BALIANTA OR-23-001-003-005/3215
(Bentapur) 		2423001003NRG24310520230062504 01/06/2023 Bani dei 2423001003WL002615 Bani dei 00654 IOBA0ROGB01 948 948 Processed 10/06/2023 2398459336 Bani dei ODISHA GRAMYA BANK(607060)
28 BALIANTA OR-23-001-003-005/3306
(Bentapur) 		2423001003NRG24310520230062507 01/06/2023 Judhistir Bhoi 2423001003WL002615 Judhistir Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459376 Judhistir Bhoi ODISHA GRAMYA BANK(607060)
29 BALIANTA OR-23-001-003-005/3306
(Bentapur) 		2423001003NRG24310520230062506 01/06/2023 SACHALA BHOI 2423001003WL002615 SACHALA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459328 SACHALA BHOI ODISHA GRAMYA BANK(607060)
30 BALIANTA OR-23-001-003-005/3323
(Bentapur) 		2423001003NRG24310520230062508 01/06/2023 MRS RINA BHOI 2423001003WL002615 MRS RINA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459368 RINA BHOI PUNJAB NATIONAL BANK(508568)
31 BALIANTA OR-23-001-003-005/3334
(Bentapur) 		2423001003NRG24310520230062509 01/06/2023 Binodini Behera 2423001003WL002615 Binodini Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459343 Binodini Behera ODISHA GRAMYA BANK(607060)
32 BALIANTA OR-23-001-003-005/3352
(Bentapur) 		2423001003NRG24310520230062510 01/06/2023 Abhiram Behera 2423001003WL002615 Abhiram Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459383 Abhiram Behera ODISHA GRAMYA BANK(607060)
33 BALIANTA OR-23-001-003-005/3394
(Bentapur) 		2423001003NRG24310520230062511 01/06/2023 MRS RITA BHOI 2423001003WL002615 MRS RITA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459349 MRS RITA BHOI ODISHA GRAMYA BANK(607060)
34 BALIANTA OR-23-001-003-005/3398
(Bentapur) 		2423001003NRG24310520230062512 01/06/2023 Damei Bhoi 2423001003WL002615 Damei Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459326 DAMEI BHOI INDIA POST PAYMENTS BANK LIMITED(508528)
35 BALIANTA OR-23-001-003-005/3400
(Bentapur) 		2423001003NRG24310520230062513 01/06/2023 Ramesh Chandra Bhoi 2423001003WL002615 Ramesh Chandra Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459341 Ramesh Chandra Bhoi ODISHA GRAMYA BANK(607060)
36 BALIANTA OR-23-001-003-005/3456
(Bentapur) 		2423001003NRG24310520230062514 01/06/2023 BIJAYA KUMAR BEHERA 2423001003WL002615 BIJAYA KUMAR BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459329 BIJAYA KUMAR BEHERA ODISHA GRAMYA BANK(607060)
37 BALIANTA OR-23-001-003-005/3525
(Bentapur) 		2423001003NRG24310520230062515 01/06/2023 Bhabeni Behera 2423001003WL002615 Bhabeni Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459381 Bhabeni Behera ODISHA GRAMYA BANK(607060)
38 BALIANTA OR-23-001-003-005/3539
(Bentapur) 		2423001003NRG24310520230062517 01/06/2023 Labangalata Bhoi 2423001003WL002615 Labangalata Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459327 Labangalata Bhoi ODISHA GRAMYA BANK(607060)
39 BALIANTA OR-23-001-003-005/3545
(Bentapur) 		2423001003NRG24310520230062518 01/06/2023 MRS MAMATA BHOI 2423001003WL002615 MRS MAMATA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459369 MRS MAMATA BHOI ODISHA GRAMYA BANK(607060)
40 BALIANTA OR-23-001-003-005/3556
(Bentapur) 		2423001003NRG24310520230062519 01/06/2023 MRS BINODINI BHOI 2423001003WL002615 MRS BINODINI BHOI 00654 IOBA0ROGB01 711 711 Processed 10/06/2023 2398459348 MRS BINODINI BHOI ODISHA GRAMYA BANK(607060)
41 BALIANTA OR-23-001-003-005/3675
(Bentapur) 		2423001003NRG24310520230062521 01/06/2023 Bharati Bhoi 2423001003WL002615 Bharati Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459339 Bharati Bhoi ODISHA GRAMYA BANK(607060)
42 BALIANTA OR-23-001-003-005/3675
(Bentapur) 		2423001003NRG24310520230062520 01/06/2023 MR KALANDI BHOI 2423001003WL002615 MR KALANDI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459373 KALANDI BHOI PUNJAB NATIONAL BANK(508568)
43 BALIANTA OR-23-001-003-005/3686
(Bentapur) 		2423001003NRG24310520230062522 01/06/2023 MRS BANI BHOI 2423001003WL002615 MRS BANI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459371 MRS BANI BHOI ODISHA GRAMYA BANK(607060)
44 BALIANTA OR-23-001-003-005/3690
(Bentapur) 		2423001003NRG24310520230062523 01/06/2023 Rabi Bhoi 2423001003WL002615 Rabi Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459340 Rabi Bhoi ODISHA GRAMYA BANK(607060)
45 BALIANTA OR-23-001-003-005/3690
(Bentapur) 		2423001003NRG24310520230062524 01/06/2023 SUSAMA BHOI 2423001003WL002615 SUSAMA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459334 SUSAMA BHOI ODISHA GRAMYA BANK(607060)
46 BALIANTA OR-23-001-003-005/3813
(Bentapur) 		2423001003NRG24310520230062525 01/06/2023 Kanak Behera 2423001003WL002615 Kanak Behera 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459338 Kanak Behera ODISHA GRAMYA BANK(607060)
47 BALIANTA OR-23-001-003-005/3831
(Bentapur) 		2423001003NRG24310520230062526 01/06/2023 MRS SUKA BHOI 2423001003WL002615 MRS SUKA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459344 MRS SUKA BHOI ODISHA GRAMYA BANK(607060)
48 BALIANTA OR-23-001-003-005/3834
(Bentapur) 		2423001003NRG24310520230062527 01/06/2023 Babaji Bhoi 2423001003WL002615 Babaji Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459370 Babaji Bhoi ODISHA GRAMYA BANK(607060)
49 BALIANTA OR-23-001-003-005/3834
(Bentapur) 		2423001003NRG24310520230062528 01/06/2023 BASANTI BHOI 2423001003WL002615 BASANTI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459335 BASANTI BHOI ODISHA GRAMYA BANK(607060)
50 BALIANTA OR-23-001-003-005/3849
(Bentapur) 		2423001003NRG24310520230062530 01/06/2023 NAYANA BHOI 2423001003WL002615 NAYANA BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459333 NAYANA BHOI ODISHA GRAMYA BANK(607060)
51 BALIANTA OR-23-001-003-005/3916
(Bentapur) 		2423001003NRG24310520230062531 01/06/2023 MR BRAHMANANDA BEHERA 2423001003WL002615 MR BRAHMANANDA BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459351 MR BRAHMANANDA BEHERA ODISHA GRAMYA BANK(607060)
52 BALIANTA OR-23-001-003-005/3916
(Bentapur) 		2423001003NRG24310520230062532 01/06/2023 Puspanjali Behera 2423001003WL002615 Puspanjali Behera 00654 IOBA0ROGB01 1422 1422 Processed 11/06/2023 2398459350 PUSPANJALI BEHERA RATNAKAR BANK(607393)
53 BALIANTA OR-23-001-003-005/3927
(Bentapur) 		2423001003NRG24310520230062533 01/06/2023 MRS ROJALINI BEHERA 2423001003WL002615 MRS ROJALINI BEHERA 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459347 MRS ROJALINI BEHERA ODISHA GRAMYA BANK(607060)
54 BALIANTA OR-23-001-003-005/3959
(Bentapur) 		2423001003NRG24310520230062535 01/06/2023 Nirupama Bhoi 2423001003WL002615 Nirupama Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459337 Nirupama Bhoi ODISHA GRAMYA BANK(607060)
55 BALIANTA OR-23-001-003-005/4017
(Bentapur) 		2423001003NRG24310520230062538 01/06/2023 Sanjulata Dei 2423001003WL002615 Sanjulata Dei 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459325 SANJUKTA DEI PUNJAB & SIND BANK(607087)
56 BALIANTA OR-23-001-003-005/4017
(Bentapur) 		2423001003NRG24310520230062539 01/06/2023 SARASWATI BHOI 2423001003WL002615 SARASWATI BHOI 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459342 SARASWATI BHOI ODISHA GRAMYA BANK(607060)
57 BALIANTA OR-23-001-003-005/4047
(Bentapur) 		2423001003NRG24310520230062544 01/06/2023 Chandrama Bhoi 2423001003WL002615 Chandrama Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 11/06/2023 2398459379 CHANDRAMA BHOI RATNAKAR BANK(607393)
58 BALIANTA OR-23-001-003-005/4054
(Bentapur) 		2423001003NRG24310520230062545 01/06/2023 MRS TAAPOI BHOI 2423001003WL002615 MRS TAAPOI BHOI 00654 IOBA0ROGB01 237 237 Processed 10/06/2023 2398459346 MRS TAAPOI BHOI ODISHA GRAMYA BANK(607060)
59 BALIANTA OR-23-001-003-005/4097
(Bentapur) 		2423001003NRG24310520230062547 01/06/2023 Basanti Bhoi 2423001003WL002615 Basanti Bhoi 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459345 Basanti Bhoi ODISHA GRAMYA BANK(607060)
60 BALIANTA OR-23-001-003-005/4124
(Bentapur) 		2423001003NRG24310520230062549 01/06/2023 Bbinodini Das 2423001003WL002615 Bbinodini Das 00654 IOBA0ROGB01 1422 1422 Processed 10/06/2023 2398459372 Bbinodini Das ODISHA GRAMYA BANK(607060)
SubTotal 57117 57117
Total 82239 82239

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001003_010623APB_FTO_181472 Central Bank Of India CBIN0282489 BALIANTA BAZAR (BENUPUR) 1422
2 BALIANTA OR2423001003_010623APB_FTO_181472 NEELACHAL GRAMYA BANK IOBA0NGB001 Bhingarpur 4266
3 BALIANTA OR2423001003_010623APB_FTO_181472 Punjab & Sind Bank PSIB0021545 BENTAPUR 12561
4 BALIANTA OR2423001003_010623APB_FTO_181472 Punjab National Bank PUNB0192410 Rasulgarh Distt Khurda 1185
5 BALIANTA OR2423001003_010623APB_FTO_181472 Punjab National Bank PUNB0738200 Bhingarpur 2844
6 BALIANTA OR2423001003_010623APB_FTO_181472 State Bank of India SBIN0013596 BALIPATNA 2844
7 BALIANTA OR2423001003_010623APB_FTO_181472 Odisha Gramya Bank IOBA0ROGB01 BHINGARPUR 57117

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