Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:37:15 AM 
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FTO Transaction Details

State : ODISHA District : KHORDHA
Fto No. : OR2423001013_141123APB_FTO_759589
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-23-001-013-003/15697
(Pratapsasan) 		2423001013NRG24141120230260837 14/11/2023 Mrs SASMITA BHOI 2423001013WL022939 Mrs SASMITA BHOI 00078 CNRB0017253 1185 1185 Processed 01/01/2024 8991592994 SASMITABHOI FINCARE SMALL FINANCE BANK LTD(608304)
2 BALIANTA OR-23-001-013-003/15714
(Pratapsasan) 		2423001013NRG24141120230260844 14/11/2023 JHILI SAMAL 2423001013WL022939 JHILI SAMAL 00078 CNRB0017253 237 237 Processed 01/01/2024 8991592986 JHILI SAMAL CANARA BANK(508532)
3 BALIANTA OR-23-001-013-003/15768
(Pratapsasan) 		2423001013NRG24141120230260849 14/11/2023 IPSITA BEHERA 2423001013WL022939 IPSITA BEHERA 00078 CNRB0017253 1185 1185 Processed 01/01/2024 8991592995 IPSITA NATH INDIAN OVERSEAS BANK(508541)
4 BALIANTA OR-23-001-013-003/98810
(Pratapsasan) 		2423001013NRG24141120230260861 14/11/2023 Mrs SUMITRA SAMAL 2423001013WL022939 Mrs SUMITRA SAMAL 00078 CNRB0017253 1185 1185 Processed 01/01/2024 8991592996 Mrs SUMITRA SAMAL ODISHA GRAMYA BANK(607060)
SubTotal 3792 3792
5 BALIANTA OR-23-001-013-003/15696
(Pratapsasan) 		2423001013NRG24141120230260836 14/11/2023 Mmata Bhoi 2423001013WL022939 Mmata Bhoi 00415 SBIN0012031 1185 1185 Processed 01/01/2024 8991592989 MRS MAMATA BHOI STATE BANK OF INDIA(508548)
6 BALIANTA OR-23-001-013-003/15705
(Pratapsasan) 		2423001013NRG24141120230260840 14/11/2023 LIPIKA BHOI 2423001013WL022939 LIPIKA BHOI 00415 SBIN0012031 1185 1185 Processed 01/01/2024 8991592999 LIPIKA BHOI CANARA BANK(508532)
7 BALIANTA OR-23-001-013-003/15712
(Pratapsasan) 		2423001013NRG24141120230260842 14/11/2023 Ruma Dei 2423001013WL022939 Ruma Dei 00415 SBIN0012031 1185 1185 Processed 01/01/2024 8991592988 RUMA DEI UCO BANK(607066)
8 BALIANTA OR-23-001-013-003/15716
(Pratapsasan) 		2423001013NRG24141120230260845 14/11/2023 Bira Rout 2423001013WL022939 Bira Rout 00415 SBIN0012031 711 711 Processed 01/01/2024 8991592991 BARI ROUT CANARA BANK(508532)
9 BALIANTA OR-23-001-013-003/15738
(Pratapsasan) 		2423001013NRG24141120230260846 14/11/2023 Mr. PRAFULLA RAUT 2423001013WL022939 Mr. PRAFULLA RAUT 00415 SBIN0012031 1185 1185 Processed 01/01/2024 8991592990 MR PRAFULLA RAUT STATE BANK OF INDIA(508548)
10 BALIANTA OR-23-001-013-003/15759
(Pratapsasan) 		2423001013NRG24141120230260848 14/11/2023 Anusaya Samal 2423001013WL022939 Anusaya Samal 00415 SBIN0012031 1185 1185 Processed 01/01/2024 8991592992 MRS ANUSUYA SAMAL STATE BANK OF INDIA(508548)
11 BALIANTA OR-23-001-013-003/15759
(Pratapsasan) 		2423001013NRG24141120230260847 14/11/2023 Kalandi Samal 2423001013WL022939 Kalandi Samal 00415 SBIN0012031 1185 1185 Processed 01/01/2024 8991592987 MR KALANDI SAMAL STATE BANK OF INDIA(508548)
12 BALIANTA OR-23-001-013-003/16117
(Pratapsasan) 		2423001013NRG24141120230260852 14/11/2023 RABI BHOI 2423001013WL022939 RABI BHOI 00415 SBIN0012031 711 711 Processed 01/01/2024 8991592997 MR RABI BHOI STATE BANK OF INDIA(508548)
13 BALIANTA OR-23-001-013-003/16127
(Pratapsasan) 		2423001013NRG24141120230260853 14/11/2023 Puna Das 2423001013WL022939 Puna Das 00415 SBIN0012031 474 474 Processed 01/01/2024 8991592998 MR PURNA DAS STATE BANK OF INDIA(508548)
14 BALIANTA OR-23-001-013-003/16133
(Pratapsasan) 		2423001013NRG24141120230260855 14/11/2023 Jema Dei 2423001013WL022939 Jema Dei 00415 SBIN0012031 1185 1185 Processed 01/01/2024 8991592993 MRS JEMA DEI STATE BANK OF INDIA(508548)
SubTotal 10191 10191
15 BALIANTA OR-23-001-013-003/15697
(Pratapsasan) 		2423001013NRG24141120230260838 14/11/2023 SURYA NARAYAN BHOI 2423001013WL022939 SURYA NARAYAN BHOI 00462 UCBA0001098 1185 1185 Processed 01/01/2024 8991592985 SURYA NARAYAN BHOI UCO BANK(607066)
16 BALIANTA OR-23-001-013-003/15712
(Pratapsasan) 		2423001013NRG24141120230260843 14/11/2023 PRASANTA SAMAL 2423001013WL022939 PRASANTA SAMAL 00462 UCBA0001098 1185 1185 Processed 01/01/2024 8991593001 PRASANTA SAMAL UCO BANK(607066)
17 BALIANTA OR-23-001-013-003/16081
(Pratapsasan) 		2423001013NRG24141120230260850 14/11/2023 NARAKHARI DEI 2423001013WL022939 NARAKHARI DEI 00462 UCBA0001098 1185 1185 Processed 01/01/2024 8991592983 MRS NARAKHARI DEI STATE BANK OF INDIA(508548)
18 BALIANTA OR-23-001-013-003/16111
(Pratapsasan) 		2423001013NRG24141120230260851 14/11/2023 SUJATA BHOI 2423001013WL022939 SUJATA BHOI 00462 UCBA0001098 1185 1185 Processed 01/01/2024 8991593000 SUJATA BHOI UCO BANK(607066)
19 BALIANTA OR-23-001-013-003/98805
(Pratapsasan) 		2423001013NRG24141120230260860 14/11/2023 SUSHAMA BHOI 2423001013WL022939 SUSHAMA BHOI 00462 UCBA0001098 948 948 Processed 01/01/2024 8991592984 MRS SUSHAMA BHOI STATE BANK OF INDIA(508548)
20 BALIANTA OR-23-001-013-003/98879
(Pratapsasan) 		2423001013NRG24141120230260862 14/11/2023 BINI BHOI 2423001013WL022939 BINI BHOI 00462 UCBA0001098 1185 1185 Processed 01/01/2024 8991592982 BINI BHOI UCO BANK(607066)
SubTotal 6873 6873
21 BALIANTA OR-23-001-013-003/98732
(Pratapsasan) 		2423001013NRG24141120230260858 14/11/2023 MRS RINA BHOI 2423001013WL022939 MRS RINA BHOI 00654 IOBA0ROGB01 1185 1185 Processed 01/01/2024 8991593002 MRS RINA BHOI ODISHA GRAMYA BANK(607060)
SubTotal 1185 1185
Total 22041 22041

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALIANTA OR2423001013_141123APB_FTO_759589 Canara Bank CNRB0017253 BALAKATI 3792
2 BALIANTA OR2423001013_141123APB_FTO_759589 State Bank of India SBIN0012031 Bainchua 474
3 BALIANTA OR2423001013_141123APB_FTO_759589 State Bank of India SBIN0012031 BALAKATI 9717
4 BALIANTA OR2423001013_141123APB_FTO_759589 UCO Bank UCBA0001098 BALIANTA 6873
5 BALIANTA OR2423001013_141123APB_FTO_759589 Odisha Gramya Bank IOBA0ROGB01 BALAKATI 1185

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